PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 17 MTA 5.02- 5.02- P 88 NTT 6.33 6.33 P 87 NTT .00 P 92 NTT .39 .39 P 89 NTT 2.21 2.21 3.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.91 .00 3.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,796,897.97 1,796,897.97 1,796,897.97 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 1,038.29- 1,038.29- D SPS 2,077,194.50 2,077,194.50 P SPS 906,917.98 XCC 126.63 906,791.35 P SMS .00 2,982,947.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,779,972.16 126.63 4,779,845.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 17 MMT 1,755.25 1,755.25 D 16 MMT 740.34 740.34 D 15 MMT 59.43 59.43 D 14 MMT 7.22 7.22 D 13 MMT .00 D 12 MMT .00 D 11 MMT .00 D 10 MMT .00 D 09 MMT .00 D 14 MPP 4,287.05 4,287.05 D 13 MPP 1.73 1.73 D 12 MPP 4.02 4.02 D 11 MPP .00 D 10 MPP .00 D 09 MPP .00 D 06 MPP 5.54 5.54 D 17 MPP 95,305.20 95,305.20 D 16 MPP 76,770.50 76,770.50 D 15 MPP 6,877.92 6,877.92 D 17 NMT 444.31 444.31 D 17 NPP 16,513.97 16,513.97 D SMS 43,525.46 43,525.46 D SPA 296,237.47 296,237.47 D UMT 87.17 87.17 D UPA 186.81 186.81 D UWC 650.00 650.00 D UXP 11,981.05 11,981.05 D ZMT 12.58 12.58 D ZPA 339.46 339.46 D SPT .00 D UPT 29,037.06 29,037.06 D ZPT 13,792.08 13,792.08 P UPT 44,527.65 44,527.65 P ZPT 38,880.54 38,880.54 P 16 NMT 39.68 39.68 P 15 NMT 88.90 88.90 P 14 NMT 13.16 13.16 P 13 NMT 77.22 77.22 P 12 NMT 110.55 110.55 P 11 NMT .48 .48 P 10 NMT 5.91 5.91 P 08 NMT 16.43 16.43 P 07 NMT 877.84 877.84 P 06 NMT 597.96 597.96 P 01 NMT 2.01 2.01 P 96 NMT 9.13 9.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NMT 16.89 16.89 P 88 NMT 4.42 4.42 P 16 NPP 5,890.45 5,890.45 P 15 NPP 3,139.14 3,139.14 P 14 NPP 59.95- 59.95- P 13 NPP 6,267.38 6,267.38 P 12 NPP 1,913.50 1,913.50 P 11 NPP 159.25 159.25 P 10 NPP 421.69 421.69 P 09 NPP 4,574.04 4,574.04 P 08 NPP 4,132.11 4,132.11 P 07 NPP 9,921.54 9,921.54 P 06 NPP 6,002.76 6,002.76 P 04 NPP 2,153.85 2,153.85 P 03 NPP 471.05 471.05 P 01 NPP 566.48 566.48 P 00 NPP .00 P 99 NPP 895.15 895.15 P 98 NPP 136.94 136.94 P 96 NPP 1,632.94 1,632.94 P 95 NPP 77.19 77.19 P 94 NPP 160.39 160.39 P 89 NPP 1,262.95 1,262.95 P 88 NPP 36.45 36.45 P 84 NPP 635.96 635.96 P UMT 904.65 904.65 P UPA 2,168.92 2,168.92 P ZMT 69.14 69.14 P ZPA 2,079.72 2,079.72 739,504.08 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 17 MCC 7,000.00 7,000.00 D 17 NCC 4,700.00 4,700.00 D SCS 177,980.00 XDS 177,980.00 .00 D SCT .00 D UCS 7,150.00 7,150.00 D ZCC 4,820.00 XDZ 4,820.00 .00 P 16 MCC 35,710.00 35,710.00 P 15 MCC 1,650.00 1,650.00 P 14 MCC 790.00 790.00 P 13 MCC 360.00 360.00 P 12 MCC 190.00 190.00 P 11 MCC 470.00 470.00 P 10 MCC 130.00 130.00 P 09 MCC 20.00 20.00 P 08 MCC 20.00 20.00 P 07 MCC 10.00 10.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MCC 20.00 20.00 P 96 MCC 10.00 10.00 P 14 NCC 304.00 304.00 P 13 NCC 608.00 608.00 P 12 NCC 560.00 560.00 P 11 NCC 280.00 280.00 P 10 NCC 280.00 280.00 P 09 NCC 210.00 210.00 P 08 NCC 210.00 210.00 P 07 NCC 490.00 490.00 P 06 NCC 675.00 675.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P 16 NCC 4,636.00 4,636.00 P 15 NCC 1,824.00 1,824.00 P SCS 34,920.00 34,920.00 P UCS 12,150.00 12,150.00 P ZCC 2,900.00 2,900.00 118,457.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 17 MTA 3,877,007.79 3,877,007.79 3,877,007.79 FF01 FEES AAA FAD FAD C UWT 56,892.46 56,892.46 D UWT 38,516.19 38,516.19 P FTY 1,635.67 1,635.67 P UWT 67,723.50 67,723.50 164,767.82 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,172,854.59 2,172,854.59 D STT 14,022.22 14,022.22 D UTT 35,713.87- 35,713.87- D ZTT 13,728.34 13,728.34 P UTT 9,092.42 9,092.42 P ZTT 7,315.96 7,315.96 2,181,299.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 17 MTT 1,218,311.42 1,218,311.42 D 16 MTT 380,869.66 380,869.66 D 15 MTT 28,578.25 28,578.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT 15,232.48 15,232.48 D 13 MTT 1,536.71- 1,536.71- D 12 MTT 192.17- 192.17- D 11 MTT 4.50 4.50 D 10 MTT 1,152.08- 1,152.08- D 09 MTT .76- .76- D 06 MTT 34.86 34.86 D 17 NTT 72,983.43 72,983.43 D 16 NTT 36,670.05 36,670.05 D 15 NTT 11,201.99 11,201.99 D 14 NTT 905.60 905.60 D 13 NTT 989.11 989.11 D 12 NTT 149.85- 149.85- D 11 NTT 35.83 35.83 D 10 NTT 23.71 23.71 D 09 NTT 114.59 114.59 P 16 MPP 18,767.44 18,767.44 P 15 MPP 4,721.86 4,721.86 P 14 MPP 1,858.57 1,858.57 P 13 MPP 2,917.75 2,917.75 P 12 MPP 606.75 606.75 P 11 MPP 1,939.07 1,939.07 P 10 MPP 561.52 561.52 P 09 MPP 389.04 389.04 P 08 MPP 12.39 12.39 P 07 MPP 38.14 38.14 P 06 MPP 46.33 46.33 P 05 MPP 12.57 12.57 P 03 MPP 7.26 7.26 P 02 MPP 2.45 2.45 P 95 MPP 43.48 43.48 P 16 MTT 187,888.93 187,888.93 P 15 MTT 35,785.85 35,785.85 P 14 MTT 5,531.21 5,531.21 P 13 MTT 4,838.19 4,838.19 P 12 MTT 872.97 872.97 P 11 MTT 1,980.63 1,980.63 P 10 MTT 535.24 535.24 P 09 MTT 326.46 326.46 P 08 MTT 8.13 8.13 P 07 MTT 23.80 23.80 P 06 MTT 39.41 39.41 P 05 MTT 6.67 6.67 P 03 MTT 6.31 6.31 P 02 MTT 2.13 2.13 P 95 MTT 11.80 11.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 474.70 474.70 P 15 NTT 1,388.11 1,388.11 P 14 NTT 506.65 506.65 P 13 NTT 167.24 167.24 P 12 NTT 182.10 182.10 P 11 NTT 337.89 337.89 P 10 NTT 129.66 129.66 P 09 NTT 18.06 18.06 P 08 NTT 1,506.04 1,506.04 P 07 NTT 862.42 862.42 P 06 NTT 412.03 412.03 P 05 NTT 48.19 48.19 P 04 NTT 70.74 70.74 P 03 NTT 2.75 2.75 P 02 NTT 22.34 22.34 P 01 NTT .00 P 00 NTT 19.52 19.52 P 99 NTT .00 P 98 NTT .00 P 97 NTT 4.71 4.71 P 96 NTT .00 P 95 NTT 50.35 50.35 P 94 NTT 2.73 2.73 P 93 NTT 3.48 3.48 P 92 NTT 3.34 3.34 P 89 NTT 15.72 15.72 P 88 NTT 45.87 45.87 P 87 NTT .00 2,038,980.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,302,817.25 182,800.00 9,120,017.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 3,289,675.32 3,289,675.32 D STT 21,229.47 21,229.47 D UTT 54,070.37- 54,070.37- D ZTT 20,784.53 20,784.53 P UTT 13,773.76 13,773.76 P ZTT 11,082.73 11,082.73 P TVF 58,869.02 58,869.02 3,361,344.46 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 17 MTT 1,844,508.61 1,844,508.61 D 16 MTT 576,965.72 576,965.72 D 15 MTT 43,316.73 43,316.73 D 14 MTT 23,097.01 23,097.01 D 17 NTT 110,496.03 110,496.03 D 16 NTT 55,550.14 55,550.14 D 15 NTT 16,979.12 16,979.12 D 14 NTT 1,373.15 1,373.15 C 17 MTA 433,422.75- 433,422.75- P 16 MPP 28,430.11 28,430.11 P 15 MPP 7,157.03 7,157.03 P 14 MPP 2,818.16 2,818.16 P 03 MPP 11.00 11.00 P 02 MPP 3.71 3.71 P 95 MPP 64.64 64.64 P 16 MTT 284,626.16 284,626.16 P 15 MTT 54,241.48 54,241.48 P 14 MTT 8,386.98 8,386.98 P 03 MTT 9.56 9.56 P 02 MTT 3.23 3.23 P 95 MTT 17.54 17.54 P 16 NTT 719.10 719.10 P 15 NTT 2,103.99 2,103.99 P 14 NTT 768.22 768.22 P 03 NTT 4.16 4.16 P 02 NTT 33.81 33.81 P 01 NTT .00 P 00 NTT 29.53 29.53 P 99 NTT .00 P 98 NTT .00 P 97 NTT 7.13 7.13 P 96 NTT .00 P 95 NTT 74.85 74.85 P 94 NTT 4.05 4.05 P 93 NTT 5.17 5.17 P 92 NTT .75 .75 2,628,384.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,989,728.58 .00 5,989,728.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC .19- .19- D XCC 58,663.70 58,663.70 P XCC 5,613.66 5,613.66 64,277.17 CP01 PROCESSING COSTS AAA ATX 340 D XCP 40.80 40.80 40.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,317.97 .00 64,317.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 D XDS 39.15 XCC .10 39.05 39.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.15 .10 39.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 1,313,027.08 1,313,027.08 P XUR 13,273.55 13,273.55 1,326,300.63 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,262,243.44 1,262,243.44 P XUR 3,085.23 3,085.23 1,265,328.67 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 960,116.58 960,116.58 P XUR .04 .04 960,116.62 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 99,001.42 99,001.42 P XUR 782.46 782.46 99,783.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,651,529.80 .00 3,651,529.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 10,582.92 10,582.92 D ZTA 394.50 394.50 P SPA 1,623.35 1,623.35 P STA 2,804.12 2,804.12 P ZTA 161.65 161.65 15,566.54 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 939.23 939.23 D UTA 2.81- 2.81- P SPA 61.03 61.03 P STA 125.17 125.17 1,122.62 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 122.86 122.86 P SPA 125.42 125.42 P STA 222.43 222.43 470.71 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 832.26 832.26 P SPA 49.89 49.89 P STA 109.12 109.12 991.27 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,585.27 1,585.27 P SPA 132.79 132.79 P STA 213.74 213.74 1,931.80 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,054.39 1,054.39 P SPA 85.82 85.82 P STA 158.77 158.77 1,298.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,121.78 4,121.78 P SPA 377.25 377.25 P STA 695.54 695.54 P UTA .04- .04- 5,194.53 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,329.77 2,329.77 P SPA 301.69 301.69 P STA 426.59 426.59 3,058.05 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,710.82 10,710.82 D UTA 1.14 1.14 P SPA 2,638.14 2,638.14 P STA 4,295.26 4,295.26 17,645.36 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,276.99 2,276.99 P SPA 125.12 125.12 P STA 234.09 234.09 2,636.20 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 533.68 533.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 122.48 122.48 P STA 189.30 189.30 845.46 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 367.01 367.01 P SPA 5.31 5.31 P STA 9.31 9.31 381.63 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 224.81 224.81 P SPA 37.19 37.19 P STA 70.83 70.83 332.83 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 34.89 34.89 P SPA 133.38 133.38 P STA 189.48 189.48 357.75 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 900.41 900.41 P SPA 129.56 129.56 P STA 174.79 174.79 1,204.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,038.49 .00 53,038.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 15,859.65 15,859.65 P SPA 12,920.63 12,920.63 P STA 22,429.28 22,429.28 51,209.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,209.56 .00 51,209.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 134,541.88 134,541.88 D ZTA 754.62 754.62 P SPA 24,499.83 24,499.83 P STA 41,280.63 41,280.63 P ZTA 135.70 135.70 201,212.66 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 24,102.13 24,102.13 P SPA 4,262.13 4,262.13 P STA 7,592.05 7,592.05 P ZTA 821.04 821.04 36,777.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,990.01 .00 237,990.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 564.55 564.55 D UTA 1,085.50 1,085.50 P SPA 301.19 301.19 P STA 546.55 546.55 P UTA 975.82 975.82 3,473.61 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 2,961.25 2,961.25 P SPA 577.42 577.42 P STA 921.85 921.85 P ZTA 13.20 13.20 4,473.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,947.33 .00 7,947.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 177,980.00 177,980.00 D XDZ 4,820.00 4,820.00 182,800.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,800.00 .00 182,800.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 17 MTT 99,535.67 XCC 248.84 99,286.83 D 16 MTT 30,881.30 XCC 77.20 30,804.10 D 15 MTT 2,300.69 XCC 5.75 2,294.94 D 14 MTT 1,217.90 XCC 3.04 1,214.86 D 13 MTT 55.16- XCC .14- 55.02- D 12 MTT 6.88- XCC .02- 6.86- D 11 MTT .16 XCC .16 D 10 MTT 40.85- XCC .10- 40.75- D 09 MTT .03- XCC .03- D 06 MTT 1.18 XCC 1.18 D 17 NTT 5,962.73 XCC 14.91 5,947.82 D 16 NTT 2,973.25 XCC 7.43 2,965.82 D 15 NTT 901.81 XCC 2.25 899.56 D 14 NTT 72.41 XCC .18 72.23 D 13 NTT 35.51 XCC .09 35.42 D 12 NTT 5.36- XCC .01- 5.35- D 11 NTT 1.29 XCC 1.29 D 10 NTT .84 XCC .84 D 09 NTT 3.94 XCC .01 3.93 D STS 177,521.55 XCC 443.80 177,077.75 D STT 1,145.61 XCC 2.87 1,142.74 D UTT 2,917.82- XCC 7.29- 2,910.53- D ZTT 1,121.60 XCC 2.80 1,118.80 C 17 MTA 25,125.47- 25,125.47- P 16 MPP 1,521.68 XCC 3.80 1,517.88 P 15 MPP 380.13 XCC .95 379.18 P 14 MPP 148.60 XCC .37 148.23 P 13 MPP 104.73 XCC .26 104.47 P 12 MPP 21.72 XCC .05 21.67 P 11 MPP 69.52 XCC .17 69.35 P 10 MPP 19.91 XCC .05 19.86 P 09 MPP 13.39 XCC .03 13.36 P 08 MPP .41 XCC .41 P 07 MPP 1.27 XCC 1.27 P 06 MPP 1.57 XCC 1.57 P 05 MPP .43 XCC .43 P 03 MPP .54 XCC .54 P 02 MPP .18 XCC .18 P 95 MPP 2.84 XCC .01 2.83 P 16 MTT 15,234.22 15,234.22 P 15 MTT 2,880.93 2,880.93 P 14 MTT 442.24 442.24 P 13 MTT 173.68 173.68 P 12 MTT 31.25 31.25 P 11 MTT 71.01 71.01 P 10 MTT 18.98 18.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.23 XCC .03 11.20 P 08 MTT .27 XCC .27 P 07 MTT .79 XCC .79 P 06 MTT 1.34 XCC 1.34 P 05 MTT .22 XCC .22 P 03 MTT .47 .47 P 02 MTT .15 XCC .15 P 95 MTT .77 XCC .77 P 14 NTT 40.51 40.51 P 13 NTT 6.00 6.00 P 12 NTT 6.51 6.51 P 11 NTT 12.12 12.12 P 10 NTT 4.60 4.60 P 09 NTT .62 XCC .62 P 08 NTT 50.54 XCC .13 50.41 P 07 NTT 28.74 XCC .07 28.67 P 06 NTT 13.97 XCC .03 13.94 P 05 NTT 1.63 XCC 1.63 P 04 NTT 2.62 2.62 P 03 NTT .20 .20 P 02 NTT 1.64 XCC 1.64 P 01 NTT XCC .00 P 00 NTT 1.37 XCC 1.37 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .32 XCC .32 P 96 NTT XCC .00 P 95 NTT 3.28 XCC .01 3.27 P 94 NTT .18 XCC .18 P 93 NTT .22 XCC .22 P 92 NTT .10 XCC .10 P 89 NTT .48 XCC .48 P 88 NTT 1.35 XCC 1.35 P 87 NTT XCC .00 P 16 NTT 38.49 38.49 P 15 NTT 111.75 111.75 P UTT 737.24 XCC 1.80 735.44 P ZTT 593.21 XCC 1.48 591.73 317,527.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,338.03 810.85 317,527.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 17 MTT 32,964.19 XCC 82.41 32,881.78 D 16 MTT 10,258.91 XCC 25.65 10,233.26 D 15 MTT 761.90 XCC 1.90 760.00 D 14 MTT 403.75 XCC 1.01 402.74 D 13 MTT 18.36- XCC .05- 18.31- D 12 MTT 2.27- XCC .01- 2.26- D 11 MTT .06 XCC .06 D 10 MTT 13.47- XCC .03- 13.44- D 09 MTT .01- XCC .01- D 06 MTT .46 XCC .46 D 17 NTT 1,974.73 XCC 4.94 1,969.79 D 16 NTT 987.72 XCC 2.47 985.25 D 15 NTT 298.65 XCC .75 297.90 D 14 NTT 24.00 XCC .06 23.94 D 13 NTT 11.82 XCC .03 11.79 D 12 NTT 1.77- XCC 1.77- D 11 NTT .42 XCC .42 D 10 NTT .28 XCC .28 D 09 NTT 1.35 XCC 1.35 D STS 58,791.54 XCC 146.98 58,644.56 D STT 379.40 XCC .95 378.45 D UTT 966.32- XCC 2.42- 963.90- D ZTT 371.46 XCC .93 370.53 C 17 MTA 8,346.56- 8,346.56- P 16 MPP 505.51 XCC 1.26 504.25 P 15 MPP 125.88 XCC .31 125.57 P 14 MPP 49.26 XCC .12 49.14 P 13 MPP 34.87 XCC .09 34.78 P 12 MPP 7.18 XCC .02 7.16 P 11 MPP 22.75 XCC .06 22.69 P 10 MPP 6.56 XCC .02 6.54 P 09 MPP 4.57 XCC .01 4.56 P 08 MPP .16 XCC .16 P 07 MPP .50 XCC .50 P 06 MPP .62 XCC .62 P 05 MPP .16 XCC .16 P 03 MPP .22 XCC .22 P 02 MPP .07 XCC .07 P 95 MPP 1.39 XCC 1.39 P 16 MTT 5,060.88 5,060.88 P 15 MTT 954.06 954.06 P 14 MTT 146.61 146.61 P 13 MTT 57.81 57.81 P 12 MTT 10.32 10.32 P 11 MTT 23.23 23.23 P 10 MTT 6.26 6.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.84 XCC .01 3.83 P 08 MTT .10 XCC .10 P 07 MTT .31 XCC .31 P 06 MTT .52 XCC .52 P 05 MTT .09 XCC .09 P 03 MTT .19 .19 P 02 MTT .07 XCC .07 P 95 MTT .38 XCC .38 P 14 NTT 13.43 13.43 P 13 NTT 2.00 2.00 P 12 NTT 2.16 2.16 P 11 NTT 3.96 3.96 P 10 NTT 1.51 1.51 P 09 NTT .21 .21 P 08 NTT 19.18 19.18 P 07 NTT 11.23 11.23 P 06 NTT 5.46 5.46 P 05 NTT .62 .62 P 04 NTT 1.01 1.01 P 03 NTT .08 .08 P 02 NTT .67 XCC .67 P 01 NTT XCC .00 P 00 NTT .61 XCC .61 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT XCC .00 P 95 NTT 1.62 XCC 1.62 P 94 NTT .09 XCC .09 P 93 NTT .10 XCC .10 P 92 NTT .04 XCC .04 P 89 NTT .25 XCC .25 P 88 NTT .75 XCC .75 P 87 NTT XCC .00 P 16 NTT 12.78 12.78 P 15 NTT 37.01 37.01 P UTT 244.92 XCC .59 244.33 P ZTT 197.04 XCC .47 196.57 105,194.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,463.13 268.53 105,194.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 17 MTT 24,791.60 XCC 61.98 24,729.62 D 16 MTT 7,745.69 XCC 19.36 7,726.33 D 15 MTT 571.27 XCC 1.43 569.84 D 14 MTT 303.90 XCC .76 303.14 D 13 MTT 13.82- XCC .03- 13.79- D 12 MTT 1.74- XCC 1.74- D 11 MTT .04 XCC .04 D 10 MTT 10.39- XCC .03- 10.36- D 09 MTT .01- XCC .01- D 06 MTT .32 XCC .32 D 17 NTT 1,485.15 XCC 3.71 1,481.44 D 16 NTT 745.76 XCC 1.86 743.90 D 15 NTT 223.92 XCC .56 223.36 D 14 NTT 18.07 XCC .05 18.02 D 13 NTT 8.89 XCC .02 8.87 D 12 NTT 1.36- XCC 1.36- D 11 NTT .32 XCC .32 D 10 NTT .21 XCC .21 D 09 NTT 1.03 XCC 1.03 D STS 44,215.74 XCC 110.54 44,105.20 D STT 285.34 XCC .72 284.62 D UTT 726.74- XCC 1.82- 724.92- D ZTT 279.36 XCC .70 278.66 C 17 MTA 6,281.44- 6,281.44- P 16 MPP 381.67 XCC .95 380.72 P 15 MPP 94.39 XCC .24 94.15 P 14 MPP 37.08 XCC .09 36.99 P 13 MPP 26.23 XCC .07 26.16 P 12 MPP 5.49 XCC .01 5.48 P 11 MPP 17.44 XCC .04 17.40 P 10 MPP 5.07 XCC .01 5.06 P 09 MPP 3.51 XCC .01 3.50 P 08 MPP .11 XCC .11 P 07 MPP .34 XCC .34 P 06 MPP .42 XCC .42 P 05 MPP .11 XCC .11 P 03 MPP .14 XCC .14 P 02 MPP .05 XCC .05 P 95 MPP .80 XCC .80 P 16 MTT 3,821.07 3,821.07 P 15 MTT 715.34 715.34 P 14 MTT 110.36 110.36 P 13 MTT 43.50 43.50 P 12 MTT 7.90 7.90 P 11 MTT 17.81 17.81 P 10 MTT 4.83 4.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.94 XCC .01 2.93 P 08 MTT .08 XCC .08 P 07 MTT .21 XCC .21 P 06 MTT .36 XCC .36 P 05 MTT .06 XCC .06 P 03 MTT .12 .12 P 02 MTT .04 XCC .04 P 95 MTT .22 XCC .22 P 14 NTT 10.11 10.11 P 13 NTT 1.50 1.50 P 12 NTT 1.65 1.65 P 11 NTT 3.04 3.04 P 10 NTT 1.17 1.17 P 09 NTT .17 XCC .17 P 08 NTT 13.51 XCC .03 13.48 P 07 NTT 7.68 XCC .02 7.66 P 06 NTT 3.73 XCC .01 3.72 P 05 NTT .43 XCC .43 P 04 NTT .69 .69 P 03 NTT .06 .06 P 02 NTT .42 .42 P 01 NTT XCC .00 P 00 NTT .37 XCC .37 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT XCC .00 P 95 NTT .93 XCC .93 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 89 NTT .13 XCC .13 P 88 NTT .37 XCC .37 P 87 NTT XCC .00 P 16 NTT 9.66 9.66 P 15 NTT 27.75 27.75 P UTT 184.90 XCC .46 184.44 P ZTT 148.83 XCC .34 148.49 79,154.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,356.14 202.10 79,154.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 P FTY 219.07 219.07 219.07 GA01 GENERAL TAX LEVY RFQ 094 094 D 17 MTT 27,426.82 XCC 68.57 27,358.25 D 16 MTT 8,761.01 XCC 21.90 8,739.11 D 15 MTT 658.90 XCC 1.65 657.25 D 14 MTT 349.13 XCC .87 348.26 D 13 MTT 16.29- XCC .04- 16.25- D 12 MTT 2.08- XCC .01- 2.07- D 11 MTT .05 XCC .05 D 10 MTT 12.82- XCC .03- 12.79- D 09 MTT XCC .00 D 06 MTT .44 XCC .44 D 17 NTT 1,643.01 XCC 4.11 1,638.90 D 16 NTT 843.51 XCC 2.11 841.40 D 15 NTT 258.27 XCC .65 257.62 D 14 NTT 20.76 XCC .05 20.71 D 13 NTT 10.49 XCC .03 10.46 D 12 NTT 1.62- XCC 1.62- D 11 NTT .39 XCC .39 D 10 NTT .26 XCC .26 D 09 NTT 1.32 XCC 1.32 D STS 48,915.64 XCC 122.29 48,793.35 D STT 315.67 XCC .79 314.88 D UTT 804.00- XCC 2.01- 801.99- D ZTT 309.05 XCC .77 308.28 C 17 MTA 7,136.51- 7,136.51- P 16 MPP 431.70 XCC 1.08 430.62 P 15 MPP 108.87 XCC .27 108.60 P 14 MPP 42.60 XCC .11 42.49 P 13 MPP 30.93 XCC .08 30.85 P 12 MPP 6.56 XCC .02 6.54 P 11 MPP 21.34 XCC .05 21.29 P 10 MPP 6.24 XCC .02 6.22 P 09 MPP 4.46 XCC .01 4.45 P 08 MPP .15 XCC .15 P 07 MPP .49 XCC .49 P 06 MPP .58 XCC .58 P 05 MPP .15 XCC .15 P 03 MPP .18 XCC .18 P 02 MPP .06 XCC .06 P 95 MPP .76 XCC .76 P 16 MTT 4,321.94 4,321.94 P 15 MTT 825.09 825.09 P 14 MTT 126.77 126.77 P 13 MTT 51.28 51.28 P 12 MTT 9.45 9.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 21.80 21.80 P 10 MTT 5.95 5.95 P 09 MTT 3.75 XCC .01 3.74 P 08 MTT .09 XCC .09 P 07 MTT .31 XCC .31 P 06 MTT .49 XCC .49 P 05 MTT .08 XCC .08 P 03 MTT .16 .16 P 02 MTT .05 XCC .05 P 95 MTT .20 XCC .20 P 14 NTT 11.61 11.61 P 13 NTT 1.77 1.77 P 12 NTT 1.97 1.97 P 11 NTT 3.72 3.72 P 10 NTT 1.45 1.45 P 09 NTT .20 XCC .20 P 08 NTT 17.91 XCC .04 17.87 P 07 NTT 11.01 XCC .03 10.98 P 06 NTT 5.18 XCC .01 5.17 P 05 NTT .56 XCC .56 P 04 NTT .88 .88 P 03 NTT .06 .06 P 02 NTT .57 XCC .57 P 01 NTT XCC .00 P 00 NTT .51 XCC .51 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT XCC .00 P 95 NTT .87 XCC .87 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 89 NTT .13 XCC .13 P 88 NTT .36 XCC .36 P 87 NTT XCC .00 P 16 NTT 10.92 10.92 P 15 NTT 32.00 32.00 P UTT 209.16 XCC .51 208.65 P ZTT 168.25 XCC .40 167.85 87,818.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,262.31 224.34 88,037.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 17 MTT 2,282.10 XCC 5.71 2,276.39 D 16 MTT 725.23 XCC 1.81 723.42 D 15 MTT 54.77 XCC .14 54.63 D 14 MTT 29.62 XCC .07 29.55 D 13 MTT 1.40- XCC 1.40- D 12 MTT .18- XCC .18- D 11 MTT XCC .00 D 10 MTT 1.11- XCC 1.11- D 09 MTT XCC .00 D 06 MTT .03 XCC .03 D 17 NTT 136.72 XCC .34 136.38 D 16 NTT 69.82 XCC .17 69.65 D 15 NTT 21.47 XCC .05 21.42 D 14 NTT 1.76 XCC 1.76 D 13 NTT .90 XCC .90 D 12 NTT .14- XCC .14- D 11 NTT .04 XCC .04 D 10 NTT .03 XCC .03 D 09 NTT .11 XCC .11 D STS 4,070.13 XCC 10.18 4,059.95 D STT 26.27 XCC .07 26.20 D UTT 66.90- XCC .17- 66.73- D ZTT 25.72 XCC .06 25.66 C 17 MTA 592.68- 592.68- P 16 MPP 35.74 XCC .09 35.65 P 15 MPP 9.05 XCC .02 9.03 P 14 MPP 3.61 XCC .01 3.60 P 13 MPP 2.67 XCC .01 2.66 P 12 MPP .57 XCC .57 P 11 MPP 1.83 XCC 1.83 P 10 MPP .55 XCC .55 P 09 MPP .37 XCC .37 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 95 MPP .10 XCC .10 P 16 MTT 357.77 357.77 P 15 MTT 68.58 68.58 P 14 MTT 10.75 10.75 P 13 MTT 4.43 4.43 P 12 MTT .82 .82 P 11 MTT 1.87 1.87 P 10 MTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .31 XCC .31 P 08 MTT .01 XCC .01 P 07 MTT .02 XCC .02 P 06 MTT .04 XCC .04 P 05 MTT XCC .00 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 14 NTT .99 .99 P 13 NTT .16 .16 P 12 NTT .17 .17 P 11 NTT .32 .32 P 10 NTT .12 .12 P 09 NTT .02 XCC .02 P 08 NTT 1.35 XCC 1.35 P 07 NTT .78 XCC .78 P 06 NTT .39 XCC .39 P 05 NTT .05 XCC .05 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P 16 NTT .90 .90 P 15 NTT 2.66 2.66 P UTT 17.30 XCC .04 17.26 P ZTT 13.91 XCC .03 13.88 7,302.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,321.62 18.63 7,302.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 17 MTT 7,793.61 XCC 19.48 7,774.13 D 16 MTT 2,467.48 XCC 6.17 2,461.31 D 15 MTT 200.36 XCC .50 199.86 D 14 MTT 112.57 XCC .28 112.29 D 13 MTT 5.22- XCC .01- 5.21- D 12 MTT .63- XCC .63- D 11 MTT .01 XCC .01 D 10 MTT 3.55- XCC .01- 3.54- D 09 MTT .01- XCC .01- D 06 MTT .11 XCC .11 D 17 NTT 466.87 XCC 1.17 465.70 D 16 NTT 237.57 XCC .59 236.98 D 15 NTT 78.54 XCC .20 78.34 D 14 NTT 6.69 XCC .02 6.67 D 13 NTT 3.36 XCC .01 3.35 D 12 NTT .49- XCC .49- D 11 NTT .11 XCC .11 D 10 NTT .07 XCC .07 D 09 NTT .35 XCC .35 D STS 13,899.88 XCC 34.75 13,865.13 D STT 89.70 XCC .23 89.47 D UTT 228.46- XCC .57- 227.89- D ZTT 87.82 XCC .22 87.60 C 17 MTA 2,069.13- 2,069.13- P 16 MPP 121.58 XCC .30 121.28 P 15 MPP 33.10 XCC .08 33.02 P 14 MPP 13.74 XCC .03 13.71 P 13 MPP 9.90 XCC .02 9.88 P 12 MPP 1.98 XCC 1.98 P 11 MPP 5.96 XCC .01 5.95 P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.20 XCC 1.20 P 08 MPP .04 XCC .04 P 07 MPP .11 XCC .11 P 06 MPP .14 XCC .14 P 05 MPP .04 XCC .04 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 95 MPP .81 XCC .81 P 16 MTT 1,217.25 1,217.25 P 15 MTT 250.89 250.89 P 14 MTT 40.88 40.88 P 13 MTT 16.41 16.41 P 12 MTT 2.84 2.84 P 11 MTT 6.10 6.10 P 10 MTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.00 XCC 1.00 P 08 MTT .02 XCC .02 P 07 MTT .07 XCC .07 P 06 MTT .12 XCC .12 P 05 MTT .02 XCC .02 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 95 MTT .22 XCC .22 P 14 NTT 3.74 3.74 P 13 NTT .56 .56 P 12 NTT .59 .59 P 11 NTT 1.04 1.04 P 10 NTT .40 .40 P 09 NTT .06 XCC .06 P 08 NTT 4.49 XCC .01 4.48 P 07 NTT 2.51 XCC .01 2.50 P 06 NTT 1.23 XCC 1.23 P 05 NTT .14 XCC .14 P 04 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .94 XCC .94 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 89 NTT .11 XCC .11 P 88 NTT .34 XCC .34 P 87 NTT XCC .00 P 16 NTT 3.08 3.08 P 15 NTT 9.74 9.74 P UTT 58.91 XCC .15 58.76 P ZTT 47.40 XCC .10 47.30 24,937.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,001.56 63.74 24,937.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 17 MTT 9,377.38 XCC 23.44 9,353.94 D 16 MTT 2,911.59 XCC 7.28 2,904.31 D 15 MTT 216.75 XCC .54 216.21 D 14 MTT 114.77 XCC .29 114.48 D 13 MTT 5.20- XCC .01- 5.19- D 12 MTT .64- XCC .64- D 11 MTT .02 XCC .02 D 10 MTT 3.84- XCC .01- 3.83- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 561.76 XCC 1.40 560.36 D 16 NTT 280.33 XCC .70 279.63 D 15 NTT 84.96 XCC .21 84.75 D 14 NTT 6.82 XCC .02 6.80 D 13 NTT 3.34 XCC .01 3.33 D 12 NTT .50- XCC .50- D 11 NTT .12 XCC .12 D 10 NTT .08 XCC .08 D 09 NTT .37 XCC .37 D STS 16,724.51 XCC 41.81 16,682.70 D STT 107.93 XCC .27 107.66 D UTT 274.89- XCC .69- 274.20- D ZTT 105.66 XCC .26 105.40 C 17 MTA 2,368.90- 2,368.90- P 16 MPP 143.47 XCC .36 143.11 P 15 MPP 35.82 XCC .09 35.73 P 14 MPP 14.00 XCC .04 13.96 P 13 MPP 9.88 XCC .02 9.86 P 12 MPP 2.04 XCC .01 2.03 P 11 MPP 6.53 XCC .02 6.51 P 10 MPP 1.88 XCC 1.88 P 09 MPP 1.27 XCC 1.27 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .15 XCC .15 P 05 MPP .04 XCC .04 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 95 MPP .30 XCC .30 P 16 MTT 1,436.33 1,436.33 P 15 MTT 271.41 271.41 P 14 MTT 41.68 41.68 P 13 MTT 16.38 16.38 P 12 MTT 2.94 2.94 P 11 MTT 6.67 6.67 P 10 MTT 1.78 1.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.07 XCC 1.07 P 08 MTT .03 XCC .03 P 07 MTT .08 XCC .08 P 06 MTT .13 XCC .13 P 05 MTT .03 XCC .03 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 95 MTT .08 XCC .08 P 14 NTT 3.82 3.82 P 13 NTT .57 .57 P 12 NTT .61 .61 P 11 NTT 1.13 1.13 P 10 NTT .43 .43 P 09 NTT .06 XCC .06 P 08 NTT 4.94 XCC .01 4.93 P 07 NTT 2.82 XCC .01 2.81 P 06 NTT 1.37 XCC 1.37 P 05 NTT .16 XCC .16 P 04 NTT .25 .25 P 03 NTT .02 .02 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .34 XCC .34 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 16 NTT 3.63 3.63 P 15 NTT 10.52 10.52 P UTT 69.50 XCC .16 69.34 P ZTT 55.93 XCC .12 55.81 29,917.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,993.50 76.36 29,917.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 P FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 D 17 MTT 2,821.86 XCC 7.05 2,814.81 D 16 MTT 893.16 XCC 2.23 890.93 D 15 MTT 67.95 XCC .17 67.78 D 14 MTT 36.62 XCC .09 36.53 D 13 MTT 1.70- XCC 1.70- D 12 MTT .22- XCC .22- D 11 MTT XCC .00 D 10 MTT 1.28- XCC 1.28- D 09 MTT XCC .00 D 06 MTT .04 XCC .04 D 17 NTT 169.04 XCC .42 168.62 D 16 NTT 85.99 XCC .21 85.78 D 15 NTT 26.63 XCC .07 26.56 D 14 NTT 2.18 XCC .01 2.17 D 13 NTT 1.10 XCC 1.10 D 12 NTT .17- XCC .17- D 11 NTT .04 XCC .04 D 10 NTT .03 XCC .03 D 09 NTT .13 XCC .13 D STS 5,032.78 XCC 12.58 5,020.20 D STT 32.47 XCC .08 32.39 D UTT 82.72- XCC .21- 82.51- D ZTT 31.80 XCC .08 31.72 C 17 MTA 731.38- 731.38- P 16 MPP 44.01 XCC .11 43.90 P 15 MPP 11.22 XCC .03 11.19 P 14 MPP 4.47 XCC .01 4.46 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP .67 XCC .67 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP .62 XCC .62 P 09 MPP .43 XCC .43 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 95 MPP .11 XCC .11 P 16 MTT 440.61 440.61 P 15 MTT 85.09 85.09 P 14 MTT 13.30 13.30 P 13 MTT 5.34 5.34 P 12 MTT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.17 2.17 P 10 MTT .60 .60 P 09 MTT .36 .36 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .00 P 03 MTT .02 .02 P 02 MTT XCC .00 P 95 MTT .03 XCC .03 P 14 NTT 1.22 1.22 P 13 NTT .18 .18 P 12 NTT .20 .20 P 11 NTT .37 .37 P 10 NTT .15 .15 P 09 NTT .02 .02 P 08 NTT 1.68 1.68 P 07 NTT .99 .99 P 06 NTT .48 .48 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 16 NTT 1.11 1.11 P 15 NTT 3.30 3.30 P UTT 21.30 XCC .04 21.26 P ZTT 17.16 XCC .04 17.12 9,025.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,056.99 23.03 9,033.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB P FTY 134.30 134.30 134.30 GA01 GENERAL TAX LEVY SAP CLB CLB D 17 MTT 69,394.50 XCC 173.49 69,221.01 D 16 MTT 21,802.10 XCC 54.51 21,747.59 D 15 MTT 1,647.65 XCC 4.12 1,643.53 D 14 MTT 883.04 XCC 2.21 880.83 D 13 MTT 40.56- XCC .10- 40.46- D 12 MTT 5.06- XCC .01- 5.05- D 11 MTT .12 XCC .12 D 10 MTT 30.25- XCC .08- 30.17- D 09 MTT .02- XCC .02- D 06 MTT .93 XCC .93 D 17 NTT 4,157.11 XCC 10.39 4,146.72 D 16 NTT 2,099.10 XCC 5.25 2,093.85 D 15 NTT 645.84 XCC 1.61 644.23 D 14 NTT 52.50 XCC .13 52.37 D 13 NTT 26.10 XCC .07 26.03 D 12 NTT 3.95- XCC .01- 3.94- D 11 NTT .94 XCC .94 D 10 NTT .62 XCC .62 D 09 NTT 3.00 XCC .01 2.99 D STS 123,764.89 XCC 309.41 123,455.48 D STT 798.71 XCC 2.00 796.71 D UTT 2,034.25- XCC 5.09- 2,029.16- D ZTT 781.96 XCC 1.95 780.01 C 17 MTA 17,821.71- 17,821.71- P 16 MPP 1,074.31 XCC 2.69 1,071.62 P 15 MPP 272.24 XCC .68 271.56 P 14 MPP 107.74 XCC .27 107.47 P 13 MPP 77.01 XCC .19 76.82 P 12 MPP 15.99 XCC .04 15.95 P 11 MPP 50.88 XCC .13 50.75 P 10 MPP 14.74 XCC .04 14.70 P 09 MPP 10.17 XCC .03 10.14 P 08 MPP .33 XCC .33 P 07 MPP 1.00 XCC 1.00 P 06 MPP 1.23 XCC 1.23 P 05 MPP .35 XCC .35 P 03 MPP .45 XCC .45 P 02 MPP .15 XCC .15 P 95 MPP 2.77 XCC .01 2.76 P 16 MTT 10,755.32 10,755.32 P 15 MTT 2,063.20 2,063.20 P 14 MTT 320.64 320.64 P 13 MTT 127.71 127.71 P 12 MTT 22.99 22.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 51.98 51.98 P 10 MTT 14.05 14.05 P 09 MTT 8.53 8.53 P 08 MTT .21 .21 P 07 MTT .63 .63 P 06 MTT 1.05 1.05 P 05 MTT .19 .19 P 03 MTT .39 .39 P 02 MTT .14 XCC .14 P 95 MTT .75 XCC .75 P 14 NTT 29.37 29.37 P 13 NTT 4.42 4.42 P 12 NTT 4.80 4.80 P 11 NTT 8.87 8.87 P 10 NTT 3.40 3.40 P 09 NTT .47 .47 P 08 NTT 39.33 39.33 P 07 NTT 22.67 22.67 P 06 NTT 10.99 10.99 P 05 NTT 1.34 1.34 P 04 NTT 2.16 2.16 P 03 NTT .17 .17 P 02 NTT 1.40 XCC 1.40 P 01 NTT XCC .00 P 00 NTT 1.23 XCC 1.23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .31 XCC .31 P 96 NTT XCC .00 P 95 NTT 3.20 XCC .01 3.19 P 94 NTT .17 XCC .17 P 93 NTT .24 XCC .24 P 92 NTT .11 XCC .11 P 89 NTT .51 XCC .51 P 88 NTT 1.44 XCC 1.44 P 87 NTT XCC .00 P 16 NTT 27.17 27.17 P 15 NTT 80.03 80.03 P UTT 520.49 XCC 1.28 519.21 P ZTT 418.78 XCC 1.04 417.74 221,737.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,437.82 566.27 221,871.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 17 MTT 41,797.13 41,797.13 D 16 MTT 13,074.23 13,074.23 D 15 MTT 981.57 981.57 D 14 MTT 523.37 523.37 D 13 MTT 23.93- 23.93- D 12 MTT 2.99- 2.99- D 11 MTT .07 .07 D 10 MTT 17.81- 17.81- D 09 MTT .01- .01- D 06 MTT .55 .55 D 17 NTT 2,503.87 2,503.87 D 16 NTT 1,258.79 1,258.79 D 15 NTT 384.75 384.75 D 14 NTT 31.11 31.11 D 13 NTT 15.41 15.41 D 12 NTT 2.33- 2.33- D 11 NTT .55 .55 D 10 NTT .36 .36 D 09 NTT 1.75 1.75 D STS 74,545.04 74,545.04 D STT 481.06 481.06 D UTT 1,225.25- 1,225.25- D ZTT 470.99 470.99 C 17 MTA 10,663.98- 10,663.98- P 16 MPP 644.23 644.23 P 15 MPP 162.18 162.18 P 14 MPP 63.86 63.86 P 13 MPP 45.45 45.45 P 12 MPP 9.43 9.43 P 11 MPP 30.06 30.06 P 10 MPP 8.69 8.69 P 09 MPP 5.96 5.96 P 08 MPP .19 .19 P 07 MPP .59 .59 P 06 MPP .73 .73 P 05 MPP .19 .19 P 03 MPP .25 .25 P 02 MPP .09 .09 P 95 MPP 1.47 1.47 P 16 MTT 6,449.72 6,449.72 P 15 MTT 1,229.13 1,229.13 P 14 MTT 190.05 190.05 P 13 MTT 75.36 75.36 P 12 MTT 13.58 13.58 P 11 MTT 30.70 30.70 P 10 MTT 8.28 8.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.01 5.01 P 08 MTT .13 .13 P 07 MTT .37 .37 P 06 MTT .62 .62 P 05 MTT .10 .10 P 03 MTT .22 .22 P 02 MTT .07 .07 P 95 MTT .40 .40 P 14 NTT 17.40 17.40 P 13 NTT 2.60 2.60 P 12 NTT 2.83 2.83 P 11 NTT 5.24 5.24 P 10 NTT 2.01 2.01 P 09 NTT .27 .27 P 08 NTT 23.12 23.12 P 07 NTT 13.38 13.38 P 06 NTT 6.48 6.48 P 05 NTT .74 .74 P 04 NTT 1.19 1.19 P 03 NTT .09 .09 P 02 NTT .77 .77 P 01 NTT .00 P 00 NTT .67 .67 P 99 NTT .00 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .00 P 95 NTT 1.71 1.71 P 94 NTT .10 .10 P 93 NTT .12 .12 P 92 NTT .06 .06 P 89 NTT .24 .24 P 88 NTT .71 .71 P 87 NTT .00 P 16 NTT 16.30 16.30 P 15 NTT 47.68 47.68 P UTT 312.13 312.13 P ZTT 251.15 251.15 133,818.56 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 17 MTT 2,919.91 2,919.91 D 16 MTT 923.63 923.63 D 15 MTT 70.33 70.33 D 14 MTT 37.84 37.84 D 13 MTT 1.76- 1.76- D 12 MTT .21- .21- D 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 1.31- 1.31- D 09 MTT .00 D 06 MTT .04 .04 D 17 NTT 174.92 174.92 D 16 NTT 88.92 88.92 D 15 NTT 27.57 27.57 D 14 NTT 2.25 2.25 D 13 NTT 1.13 1.13 D 12 NTT .17- .17- D 11 NTT .04 .04 D 10 NTT .03 .03 D 09 NTT .13 .13 D STS 5,207.65 5,207.65 D STT 33.61 33.61 D UTT 85.60- 85.60- D ZTT 32.90 32.90 C 17 MTA 756.71- 756.71- P 16 MPP 45.51 45.51 P 15 MPP 11.62 11.62 P 14 MPP 4.62 4.62 P 13 MPP 3.33 3.33 P 12 MPP .69 .69 P 11 MPP 2.19 2.19 P 10 MPP .64 .64 P 09 MPP .45 .45 P 08 MPP .01 .01 P 07 MPP .05 .05 P 06 MPP .06 .06 P 05 MPP .02 .02 P 03 MPP .02 .02 P 02 MPP .00 P 95 MPP .13 .13 P 16 MTT 455.64 455.64 P 15 MTT 88.06 88.06 P 14 MTT 13.74 13.74 P 13 MTT 5.52 5.52 P 12 MTT .99 .99 P 11 MTT 2.24 2.24 P 10 MTT .61 .61 P 09 MTT .37 .37 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .04 .04 P 16 NTT 1.15 1.15 P 15 NTT 3.42 3.42 P 14 NTT 1.26 1.26 P 13 NTT .19 .19 P 12 NTT .21 .21 P 11 NTT .38 .38 P 10 NTT .14 .14 P 09 NTT .03 .03 P 08 NTT 1.78 1.78 P 07 NTT 1.05 1.05 P 06 NTT .51 .51 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .15 .15 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .06 .06 P 87 NTT .00 P UTT 22.05 22.05 P ZTT 17.76 17.76 9,362.27 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 17 MTT 14,292.27 14,292.27 D 16 MTT 4,471.44 4,471.44 D 15 MTT 336.25 336.25 D 14 MTT 179.33 179.33 D 13 MTT 8.19- 8.19- D 12 MTT 1.03- 1.03- D 11 MTT .02 .02 D 10 MTT 6.11- 6.11- D 09 MTT .01- .01- D 06 MTT .19 .19 D 17 NTT 856.19 856.19 D 16 NTT 430.51 430.51 D 15 NTT 131.80 131.80 D 14 NTT 10.67 10.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 NTT 5.27 5.27 D 12 NTT .80- .80- D 11 NTT .19 .19 D 10 NTT .13 .13 D 09 NTT .61 .61 D STS 25,490.22 25,490.22 D STT 164.49 164.49 D UTT 418.96- 418.96- D ZTT 161.05 161.05 C 17 MTA 3,648.60- 3,648.60- P 16 MPP 220.34 220.34 P 15 MPP 55.55 55.55 P 14 MPP 21.88 21.88 P 13 MPP 15.55 15.55 P 12 MPP 3.23 3.23 P 11 MPP 10.29 10.29 P 10 MPP 2.97 2.97 P 09 MPP 2.04 2.04 P 08 MPP .07 .07 P 07 MPP .20 .20 P 06 MPP .25 .25 P 05 MPP .07 .07 P 03 MPP .08 .08 P 02 MPP .03 .03 P 95 MPP .49 .49 P 16 MTT 2,205.83 2,205.83 P 15 MTT 421.06 421.06 P 14 MTT 65.12 65.12 P 13 MTT 25.78 25.78 P 12 MTT 4.65 4.65 P 11 MTT 10.51 10.51 P 10 MTT 2.83 2.83 P 09 MTT 1.72 1.72 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .21 .21 P 05 MTT .03 .03 P 03 MTT .08 .08 P 02 MTT .03 .03 P 95 MTT .13 .13 P 14 NTT 5.97 5.97 P 13 NTT .90 .90 P 12 NTT .97 .97 P 11 NTT 1.79 1.79 P 10 NTT .69 .69 P 09 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.87 7.87 P 07 NTT 4.55 4.55 P 06 NTT 2.20 2.20 P 05 NTT .26 .26 P 04 NTT .41 .41 P 03 NTT .03 .03 P 02 NTT .26 .26 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .56 .56 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .22 .22 P 87 NTT .00 P 16 NTT 5.57 5.57 P 15 NTT 16.33 16.33 P UTT 106.71 106.71 P ZTT 85.87 85.87 45,759.80 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 17 MTT 9,848.88 9,848.88 D 16 MTT 3,081.86 3,081.86 D 15 MTT 232.27 232.27 D 14 MTT 124.06 124.06 D 13 MTT 5.66- 5.66- D 12 MTT .70- .70- D 11 MTT .02 .02 D 10 MTT 4.21- 4.21- D 09 MTT .00 D 06 MTT .13 .13 D 17 NTT 590.00 590.00 D 16 NTT 296.72 296.72 D 15 NTT 91.05 91.05 D 14 NTT 7.37 7.37 D 13 NTT 3.65 3.65 D 12 NTT .55- .55- D 11 NTT .14 .14 D 10 NTT .08 .08 D 09 NTT .41 .41 D STS 17,565.44 17,565.44 D STT 113.36 113.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 288.72- 288.72- D ZTT 110.98 110.98 C 17 MTA 2,516.67- 2,516.67- P 16 MPP 151.85 151.85 P 15 MPP 38.38 38.38 P 14 MPP 15.14 15.14 P 13 MPP 10.75 10.75 P 12 MPP 2.23 2.23 P 11 MPP 7.11 7.11 P 10 MPP 2.05 2.05 P 09 MPP 1.41 1.41 P 08 MPP .04 .04 P 07 MPP .14 .14 P 06 MPP .17 .17 P 05 MPP .04 .04 P 03 MPP .06 .06 P 02 MPP .02 .02 P 95 MPP .33 .33 P 16 MTT 1,520.33 1,520.33 P 15 MTT 290.85 290.85 P 14 MTT 45.05 45.05 P 13 MTT 17.84 17.84 P 12 MTT 3.21 3.21 P 11 MTT 7.26 7.26 P 10 MTT 1.96 1.96 P 09 MTT 1.18 1.18 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .14 .14 P 05 MTT .03 .03 P 03 MTT .05 .05 P 02 MTT .02 .02 P 95 MTT .09 .09 P 16 NTT 3.84 3.84 P 15 NTT 11.28 11.28 P 14 NTT 4.12 4.12 P 13 NTT .61 .61 P 12 NTT .67 .67 P 11 NTT 1.24 1.24 P 10 NTT .48 .48 P 09 NTT .07 .07 P 08 NTT 5.43 5.43 P 07 NTT 3.16 3.16 P 06 NTT 1.52 1.52 P 05 NTT .17 .17 P 04 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .17 .17 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .39 .39 P 94 NTT .03 .03 P 93 NTT .03 .03 P 92 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .15 .15 P 87 NTT .00 P UTT 73.62 73.62 P ZTT 59.21 59.21 31,534.50 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 17 MTT 3,561.15 3,561.15 D 16 MTT 1,113.49 1,113.49 D 15 MTT 83.75 83.75 D 14 MTT 44.68 44.68 D 13 MTT 2.04- 2.04- D 12 MTT .26- .26- D 11 MTT .00 D 10 MTT 1.52- 1.52- D 09 MTT .00 D 06 MTT .04 .04 D 17 NTT 213.33 213.33 D 16 NTT 107.21 107.21 D 15 NTT 32.83 32.83 D 14 NTT 2.66 2.66 D 13 NTT 1.31 1.31 D 12 NTT .20- .20- D 11 NTT .04 .04 D 10 NTT .04 .04 D 09 NTT .15 .15 D STS 6,351.31 6,351.31 D STT 40.99 40.99 D UTT 104.39- 104.39- D ZTT 40.13 40.13 C 17 MTA 908.73- 908.73- P 16 MPP 54.87 54.87 P 15 MPP 13.84 13.84 P 14 MPP 5.45 5.45 P 13 MPP 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .81 .81 P 11 MPP 2.56 2.56 P 10 MPP .74 .74 P 09 MPP .51 .51 P 08 MPP .02 .02 P 07 MPP .05 .05 P 06 MPP .06 .06 P 05 MPP .02 .02 P 03 MPP .02 .02 P 02 MPP .01 .01 P 95 MPP .12 .12 P 16 MTT 549.30 549.30 P 15 MTT 104.88 104.88 P 14 MTT 16.22 16.22 P 13 MTT 6.42 6.42 P 12 MTT 1.16 1.16 P 11 MTT 2.62 2.62 P 10 MTT .71 .71 P 09 MTT .43 .43 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT .00 P 95 MTT .03 .03 P 14 NTT 1.49 1.49 P 13 NTT .22 .22 P 12 NTT .24 .24 P 11 NTT .45 .45 P 10 NTT .17 .17 P 09 NTT .02 .02 P 08 NTT 1.95 1.95 P 07 NTT 1.13 1.13 P 06 NTT .55 .55 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .06 .06 P 87 NTT .00 P 16 NTT 1.39 1.39 P 15 NTT 4.07 4.07 P UTT 26.56 26.56 P ZTT 21.40 21.40 11,400.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,876.11 .00 231,876.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,812.10 1,812.10 D STT 11.69 11.69 D UTT 29.78- 29.78- D ZTT 11.45 11.45 P SPS 138.63 138.63 P STS 243.41 243.41 P UTT 7.94 7.94 P ZTT 6.35 6.35 P UPT 6.12 6.12 P ZPT 5.23 5.23 2,213.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 17 MTT 1,016.04 1,016.04 D 16 MTT 331.15 331.15 D 15 MTT 25.58 25.58 D 14 MTT 13.21 13.21 D 13 MTT 9.01- 9.01- D 12 MTT 1.11- 1.11- D 11 MTT .03 .03 D 10 MTT 6.77- 6.77- D 09 MTT .01- .01- D 06 MTT .24 .24 D 17 NTT 60.87 60.87 D 16 NTT 31.88 31.88 D 15 NTT 10.02 10.02 D 14 NTT .78 .78 D 13 NTT 5.80 5.80 D 12 NTT .86- .86- D 11 NTT .21 .21 D 10 NTT .13 .13 D 09 NTT .73 .73 C 17 MTA 566.12- 566.12- P 16 MPP 16.32 16.32 P 15 MPP 4.23 4.23 P 14 MPP 1.61 1.61 P 13 MPP 17.11 17.11 P 12 MPP 3.51 3.51 P 11 MPP 11.12 11.12 P 10 MPP 3.30 3.30 P 09 MPP 2.48 2.48 P 08 MPP .09 .09 P 07 MPP .30 .30 P 06 MPP .32 .32 P 05 MPP .07 .07 P 03 MPP .00 P 02 MPP .00 P 95 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 163.36 163.36 P 15 MTT 32.03 32.03 P 14 MTT 4.80 4.80 P 13 MTT 28.37 28.37 P 12 MTT 5.05 5.05 P 11 MTT 11.35 11.35 P 10 MTT 3.14 3.14 P 09 MTT 2.07 2.07 P 08 MTT .06 .06 P 07 MTT .19 .19 P 06 MTT .27 .27 P 05 MTT .03 .03 P 03 MTT .00 P 02 MTT .00 P 95 MTT .01 .01 P 16 NTT .41 .41 P 15 NTT 1.24 1.24 P 14 NTT .44 .44 P 13 NTT .98 .98 P 12 NTT 1.05 1.05 P 11 NTT 1.94 1.94 P 10 NTT .76 .76 P 09 NTT .11 .11 P 08 NTT 11.35 11.35 P 07 NTT 6.85 6.85 P 06 NTT 2.83 2.83 P 05 NTT .28 .28 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .00 P 92 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .00 1,252.72 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 1,148.38 1,148.38 P STA 952.11 952.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,100.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 142.26 142.26 P SPA 80.06 80.06 P STA 108.59 108.59 330.91 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 713.17 713.17 P SPA 422.87 422.87 P STA 573.54 573.54 1,709.58 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 28,022.22 28,022.22 P SPA 3,290.32 3,290.32 P STA 5,603.10 5,603.10 36,915.64 SS01 SEWER STANDBY OAA ACR ACR D STA 6,125.39 6,125.39 P SPA 1,532.24 1,532.24 P STA 2,503.18 2,503.18 P UTA 254.82 254.82 10,415.63 SW01 WATER STANDBY OAA ACR ACR D STA 9,844.37 9,844.37 P SPA 2,023.91 2,023.91 P STA 3,302.69 3,302.69 P UTA 327.76 327.76 15,498.73 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 493.27 493.27 P STA 545.76 545.76 1,039.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,475.87 .00 71,475.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 122.05 122.05 122.05 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 43,787.73 43,787.73 D STT 282.58 282.58 D UTT 719.72- 719.72- D ZTT 276.65 276.65 P UTT 184.93 184.93 P ZTT 148.82 148.82 P UPT 142.88 142.88 P ZPT 122.15 122.15 44,226.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 17 MTT 24,551.62 24,551.62 D 16 MTT 7,748.06 7,748.06 D 15 MTT 577.94 577.94 D 14 MTT 307.71 307.71 D 13 MTT 35.29- 35.29- D 12 MTT 4.44- 4.44- D 11 MTT .10 .10 D 10 MTT 27.07- 27.07- D 09 MTT .01- .01- D 06 MTT .89 .89 D 17 NTT 1,470.77 1,470.77 D 16 NTT 745.98 745.98 D 15 NTT 226.54 226.54 D 14 NTT 18.30 18.30 D 13 NTT 22.71 22.71 D 12 NTT 3.46- 3.46- D 11 NTT .84 .84 D 10 NTT .56 .56 D 09 NTT 2.82 2.82 C 17 MTA 7,046.67- 7,046.67- P 16 MPP 381.79 381.79 P 15 MPP 95.49 95.49 P 14 MPP 37.55 37.55 P 13 MPP 67.01 67.01 P 12 MPP 14.00 14.00 P 11 MPP 45.47 45.47 P 10 MPP 13.20 13.20 P 09 MPP 9.58 9.58 P 08 MPP .32 .32 P 07 MPP .99 .99 P 06 MPP 1.17 1.17 P 05 MPP .30 .30 P 03 MPP .15 .15 P 02 MPP .05 .05 P 95 MPP .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,822.24 3,822.24 P 15 MTT 723.69 723.69 P 14 MTT 111.73 111.73 P 13 MTT 111.11 111.11 P 12 MTT 20.14 20.14 P 11 MTT 46.45 46.45 P 10 MTT 12.58 12.58 P 09 MTT 8.05 8.05 P 08 MTT .21 .21 P 07 MTT .62 .62 P 06 MTT 1.00 1.00 P 05 MTT .16 .16 P 03 MTT .13 .13 P 02 MTT .05 .05 P 95 MTT .13 .13 P 13 NTT 3.84 3.84 P 12 NTT 4.21 4.21 P 11 NTT 7.92 7.92 P 10 NTT 3.04 3.04 P 09 NTT .45 .45 P 08 NTT 38.73 38.73 P 07 NTT 22.35 22.35 P 06 NTT 10.43 10.43 P 05 NTT 1.14 1.14 P 04 NTT 1.67 1.67 P 03 NTT .06 .06 P 02 NTT .46 .46 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .00 P 95 NTT .57 .57 P 94 NTT .04 .04 P 93 NTT .03 .03 P 92 NTT .01 .01 P 89 NTT .07 .07 P 16 NTT 9.66 9.66 P 15 NTT 28.07 28.07 P 14 NTT 10.23 10.23 34,226.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 972.85 972.85 972.85 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 14,839.58 14,839.58 P SPA 2,830.91 2,830.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,120.18 4,120.18 21,790.67 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 2,772.96 2,772.96 P SPA 292.54 292.54 P STA 1,044.76 1,044.76 4,110.26 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 3,304.92 3,304.92 P SPA 40.43 40.43 P STA 144.41 144.41 3,489.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 3,132.25 3,132.25 P SPA 224.81 224.81 P STA 589.07 589.07 3,946.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,884.72 .00 112,884.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 9,106.20 9,106.20 D STT 58.77 58.77 D UTT 149.67- 149.67- D ZTT 57.54 57.54 P UTT 39.93 39.93 P ZTT 32.11 32.11 P UPT 30.82 30.82 P ZPT 26.38 26.38 9,202.08 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 6,099.22 6,099.22 D STT 39.36 39.36 D UTT 100.25- 100.25- D ZTT 38.53 38.53 P UTT 26.73 26.73 P ZTT 21.49 21.49 P UPT 20.64 20.64 P ZPT 17.65 17.65 6,163.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 17 MTT 5,105.81 5,105.81 D 16 MTT 1,672.46 1,672.46 D 15 MTT 128.56 128.56 D 14 MTT 70.70 70.70 D 13 MTT 10.38- 10.38- D 12 MTT 1.39- 1.39- D 11 MTT .04 .04 D 10 MTT 8.67- 8.67- D 09 MTT .01- .01- D 06 MTT .23 .23 D 17 NTT 305.87 305.87 D 16 NTT 161.03 161.03 D 15 NTT 50.39 50.39 D 14 NTT 4.20 4.20 D 13 NTT 6.68 6.68 D 12 NTT 1.09- 1.09- D 11 NTT .26 .26 D 10 NTT .18 .18 D 09 NTT .87 .87 C 17 MTA 1,612.93- 1,612.93- P 16 MPP 82.41 82.41 P 15 MPP 21.24 21.24 P 14 MPP 8.62 8.62 P 13 MPP 19.70 19.70 P 12 MPP 4.39 4.39 P 11 MPP 14.29 14.29 P 10 MPP 4.22 4.22 P 09 MPP 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .09 .09 P 07 MPP .26 .26 P 06 MPP .32 .32 P 05 MPP .11 .11 P 03 MPP .05 .05 P 02 MPP .02 .02 P 95 MPP .34 .34 P 16 MTT 825.05 825.05 P 15 MTT 160.98 160.98 P 14 MTT 25.68 25.68 P 13 MTT 32.66 32.66 P 12 MTT 6.33 6.33 P 11 MTT 14.60 14.60 P 10 MTT 4.02 4.02 P 09 MTT 2.46 2.46 P 08 MTT .06 .06 P 07 MTT .16 .16 P 06 MTT .27 .27 P 05 MTT .06 .06 P 03 MTT .04 .04 P 02 MTT .01 .01 P 95 MTT .10 .10 P 16 NTT 2.08 2.08 P 15 NTT 6.25 6.25 P 14 NTT 2.35 2.35 P 13 NTT 1.13 1.13 P 12 NTT 1.32 1.32 P 11 NTT 2.49 2.49 P 10 NTT .98 .98 P 09 NTT .14 .14 P 08 NTT 10.61 10.61 P 07 NTT 5.89 5.89 P 06 NTT 2.81 2.81 P 05 NTT .43 .43 P 04 NTT .55 .55 P 03 NTT .01 .01 P 02 NTT .15 .15 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .39 .39 P 94 NTT .02 .02 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P 89 NTT .09 .09 P 88 NTT .28 .28 P 87 NTT .00 7,142.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 17 MTT 3,419.81 3,419.81 D 16 MTT 1,119.54 1,119.54 D 15 MTT 86.05 86.05 D 14 MTT 47.24 47.24 D 13 MTT 2.27- 2.27- D 12 MTT .30- .30- D 11 MTT .01 .01 D 10 MTT 1.86- 1.86- D 09 MTT .00 D 06 MTT .06 .06 D 09 NTT .18 .18 D 10 NTT .04 .04 D 11 NTT .06 .06 D 12 NTT .23- .23- D 13 NTT 1.46 1.46 D 14 NTT 2.81 2.81 D 15 NTT 33.73 33.73 D 16 NTT 107.79 107.79 D 17 NTT 204.86 204.86 C 17 MTA 915.07- 915.07- P 16 MPP 55.16 55.16 P 15 MPP 14.22 14.22 P 14 MPP 5.77 5.77 P 13 MPP 4.31 4.31 P 12 MPP .97 .97 P 11 MPP 3.11 3.11 P 10 MPP .91 .91 P 09 MPP .63 .63 P 08 MPP .02 .02 P 07 MPP .06 .06 P 06 MPP .07 .07 P 16 MTT 552.29 552.29 P 15 MTT 107.76 107.76 P 14 MTT 17.15 17.15 P 13 MTT 7.16 7.16 P 12 MTT 1.38 1.38 P 11 MTT 3.18 3.18 P 10 MTT .87 .87 P 09 MTT .53 .53 P 08 MTT .01 .01 P 07 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .06 .06 P 06 NTT .66 .66 P 07 NTT 1.32 1.32 P 08 NTT 2.31 2.31 P 09 NTT .02 .02 P 10 NTT .21 .21 P 11 NTT .54 .54 P 12 NTT .28 .28 P 13 NTT .25 .25 P 14 NTT 1.58 1.58 P 15 NTT 4.18 4.18 P 16 NTT 1.40 1.40 4,892.32 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 2,223.52 2,223.52 P STA 2,747.30 2,747.30 4,970.82 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 18,151.71 18,151.71 P SPA 26,409.54 26,409.54 P STA 45,864.01 45,864.01 90,425.26 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 75.39 75.39 75.39 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,890.32 .00 122,890.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 29,802.13 29,802.13 D STT 192.32 192.32 D UTT 489.84- 489.84- D ZTT 188.29 188.29 P UTT 126.23 126.23 P ZTT 101.60 101.60 P UPT 97.51 97.51 P ZPT 83.37 83.37 30,101.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 17 MTT 16,709.94 16,709.94 D 16 MTT 5,288.07 5,288.07 D 15 MTT 398.92 398.92 D 14 MTT 213.30 213.30 D 13 MTT 12.01- 12.01- D 12 MTT 1.55- 1.55- D 11 MTT .03 .03 D 10 MTT 9.44- 9.44- D 09 MTT .01- .01- D 06 MTT .27 .27 D 17 NTT 1,001.02 1,001.02 D 16 NTT 509.13 509.13 D 15 NTT 156.37 156.37 D 14 NTT 12.68 12.68 D 13 NTT 7.73 7.73 D 12 NTT 1.21- 1.21- D 11 NTT .29 .29 D 10 NTT .19 .19 D 09 NTT .92 .92 C 17 MTA 4,384.67- 4,384.67- P 16 MPP 260.57 260.57 P 15 MPP 65.91 65.91 P 14 MPP 26.02 26.02 P 13 MPP 22.80 22.80 P 12 MPP 4.89 4.89 P 11 MPP 15.83 15.83 P 10 MPP 4.60 4.60 P 09 MPP 3.10 3.10 P 08 MPP .09 .09 P 07 MPP .28 .28 P 06 MPP .36 .36 P 05 MPP .10 .10 P 03 MPP .11 .11 P 02 MPP .03 .03 P 95 MPP .60 .60 P 16 MTT 2,608.68 2,608.68 P 15 MTT 499.53 499.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 77.45 77.45 P 13 MTT 37.80 37.80 P 12 MTT 7.04 7.04 P 11 MTT 16.17 16.17 P 10 MTT 4.38 4.38 P 09 MTT 2.61 2.61 P 08 MTT .06 .06 P 07 MTT .17 .17 P 06 MTT .31 .31 P 05 MTT .05 .05 P 03 MTT .09 .09 P 02 MTT .03 .03 P 95 MTT .16 .16 P 14 NTT 7.09 7.09 P 13 NTT 1.31 1.31 P 12 NTT 1.47 1.47 P 11 NTT 2.76 2.76 P 10 NTT 1.06 1.06 P 09 NTT .15 .15 P 08 NTT 11.34 11.34 P 07 NTT 6.40 6.40 P 06 NTT 3.18 3.18 P 05 NTT .38 .38 P 04 NTT .61 .61 P 03 NTT .04 .04 P 02 NTT .32 .32 P 01 NTT .00 P 00 NTT .28 .28 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .69 .69 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .30 .30 P 87 NTT .00 P 16 NTT 6.59 6.59 P 15 NTT 19.38 19.38 23,613.42 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 7,388.47 7,388.47 P SPA 657.02 657.02 P STA 2,027.49 2,027.49 10,072.98 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 41,108.89 41,108.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,574.55 2,574.55 P STA 4,524.50 4,524.50 48,207.94 SU02 SEWER SERVICES OAE ACR ACR D STA 45,696.49 45,696.49 P SPA 3,118.21 3,118.21 P STA 5,002.48 5,002.48 53,817.18 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 11,649.89 11,649.89 P SPA 555.71 555.71 P STA 910.49 910.49 13,116.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 30,153.75 30,153.75 P SPA 800.35 800.35 P STA 2,104.94 2,104.94 33,059.04 SW01 WATER STANDBY OAE ACR ACR D STA 3,701.50 3,701.50 P SPA 734.87 734.87 P STA 1,204.65 1,204.65 5,641.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,629.28 .00 217,629.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 17 MTA .01- .01- P 92 NTT .16 .16 P 93 NTT .28 .28 .43 FF01 FEES OAG ACR ACR D UWT 14,507.25 14,507.25 14,507.25 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 100,877.68 100,877.68 D STT 651.00 651.00 D UTT 1,658.06- 1,658.06- D ZTT 637.36 637.36 P SPS 7,270.08 7,270.08 P STS 12,764.29 12,764.29 P UTT 414.55 414.55 P ZTT 333.56 333.56 P UPT 320.19 320.19 P ZPT 273.72 273.72 121,884.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 17 MTT 56,561.73 56,561.73 D 16 MTT 17,364.90 17,364.90 D 15 MTT 1,287.14 1,287.14 D 14 MTT 677.24 677.24 D 13 MTT 57.56- 57.56- D 12 MTT 7.15- 7.15- D 11 MTT .17 .17 D 10 MTT 43.28- 43.28- D 09 MTT .02- .02- D 06 MTT 1.17 1.17 D 09 NTT 4.17 4.17 D 10 NTT .89 .89 D 11 NTT 1.35 1.35 D 12 NTT 5.58- 5.58- D 13 NTT 37.06 37.06 D 14 NTT 40.26 40.26 D 15 NTT 504.53 504.53 D 16 NTT 1,671.89 1,671.89 D 17 NTT 3,388.35 3,388.35 C 17 MTA 15,100.71- 15,100.71- P 16 MPP 855.66 855.66 P 15 MPP 212.67 212.67 P 14 MPP 82.63 82.63 P 13 MPP 109.30 109.30 P 12 MPP 22.58 22.58 P 11 MPP 72.83 72.83 P 10 MPP 21.10 21.10 P 09 MPP 14.16 14.16 P 08 MPP .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.32 1.32 P 06 MPP 1.56 1.56 P 05 MPP .42 .42 P 03 MPP .26 .26 P 02 MPP .09 .09 P 95 MPP 1.46 1.46 P 16 MTT 8,566.38 8,566.38 P 15 MTT 1,611.76 1,611.76 P 14 MTT 245.92 245.92 P 13 MTT 181.24 181.24 P 12 MTT 32.49 32.49 P 11 MTT 74.38 74.38 P 10 MTT 20.12 20.12 P 09 MTT 11.88 11.88 P 08 MTT .28 .28 P 07 MTT .82 .82 P 06 MTT 1.32 1.32 P 05 MTT .23 .23 P 03 MTT .23 .23 P 02 MTT .08 .08 P 95 MTT .40 .40 P 87 NTT .00 P 88 NTT 1.29 1.29 P 89 NTT .44 .44 P 92 NTT .08 .08 P 93 NTT .12 .12 P 94 NTT .09 .09 P 95 NTT 1.69 1.69 P 96 NTT .00 P 97 NTT .16 .16 P 98 NTT .00 P 99 NTT .00 P 00 NTT .68 .68 P 01 NTT .00 P 02 NTT .80 .80 P 03 NTT .11 .11 P 04 NTT 2.38 2.38 P 05 NTT 1.61 1.61 P 06 NTT 13.84 13.84 P 07 NTT 29.71 29.71 P 08 NTT 52.84 52.84 P 09 NTT .66 .66 P 10 NTT 4.87 4.87 P 11 NTT 12.69 12.69 P 12 NTT 6.78 6.78 P 13 NTT 6.26 6.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.53 22.53 P 15 NTT 62.51 62.51 P 16 NTT 21.64 21.64 78,714.33 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR D STA 14.45 14.45 14.45 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 54.99 54.99 54.99 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR D STA 106.60 106.60 106.60 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR D STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 140.06 140.06 140.06 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA 138.39 138.39 138.39 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 459.08 459.08 459.08 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR D STA 30.90 30.90 30.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 14.52 14.52 14.52 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR D STA 20.48 20.48 20.48 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 146.91 146.91 146.91 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 29.54 29.54 P SPA 28.18 28.18 P STA 34.41 34.41 92.13 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 69.14 69.14 69.14 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 224.40 224.40 224.40 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 12.10 12.10 12.10 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR D STA 34.16 34.16 34.16 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 452.68 452.68 P SPA 22.17 22.17 P STA 221.67 221.67 696.52 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR D STA 49.99 49.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49.99 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 118.32 118.32 118.32 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR D STA 40.56 40.56 40.56 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR D STA 23.10 23.10 23.10 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR D STA 74.18 74.18 74.18 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 60.87 60.87 60.87 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 9.15 9.15 9.15 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR D STA 124.79 124.79 124.79 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 18.78 18.78 18.78 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 38.88 38.88 38.88 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 150.90 150.90 150.90 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 113.76 113.76 113.76 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR D STA 9.65 9.65 9.65 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR D STA 6.31 6.31 6.31 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 8.21 8.21 8.21 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR D STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 21.73 21.73 21.73 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 19.63 19.63 19.63 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 67.20 67.20 67.20 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR D STA 6.54 6.54 6.54 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 48.35 48.35 48.35 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 1,667.46 1,667.46 1,667.46 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR D STA 99.96 99.96 99.96 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR D STA 137.14 137.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 137.14 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 19.38 19.38 19.38 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,555.19 .00 220,555.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 47,835.01 47,835.01 D STT 308.70 308.70 D UTT 786.24- 786.24- D ZTT 302.23 302.23 P SPS 3,468.49 3,468.49 P STS 6,089.71 6,089.71 P UTT 197.78 197.78 P ZTT 159.15 159.15 P UPT 152.76 152.76 P ZPT 130.61 130.61 57,858.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 17 MTT 26,820.91 26,820.91 D 16 MTT 8,284.62 8,284.62 D 15 MTT 614.87 614.87 D 14 MTT 328.00 328.00 D 13 MTT 41.10- 41.10- D 12 MTT 5.13- 5.13- D 11 MTT .12 .12 D 10 MTT 30.32- 30.32- D 09 MTT .02- .02- D 06 MTT .85 .85 D 17 NTT 1,606.72 1,606.72 D 16 NTT 797.64 797.64 D 15 NTT 241.01 241.01 D 14 NTT 19.50 19.50 D 13 NTT 26.45 26.45 D 12 NTT 4.00- 4.00- D 11 NTT .95 .95 D 10 NTT .63 .63 D 09 NTT 2.89 2.89 C 17 MTA 7,657.39- 7,657.39- P 16 MPP 408.23 408.23 P 15 MPP 101.59 101.59 P 14 MPP 40.02 40.02 P 13 MPP 78.04 78.04 P 12 MPP 16.18 16.18 P 11 MPP 51.57 51.57 P 10 MPP 14.78 14.78 P 09 MPP 9.80 9.80 P 08 MPP .30 .30 P 07 MPP .91 .91 P 06 MPP 1.12 1.12 P 05 MPP .32 .32 P 03 MPP .15 .15 P 02 MPP .05 .05 P 95 MPP .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4,086.93 4,086.93 P 15 MTT 769.95 769.95 P 14 MTT 119.10 119.10 P 13 MTT 129.40 129.40 P 12 MTT 23.28 23.28 P 11 MTT 52.68 52.68 P 10 MTT 14.08 14.08 P 09 MTT 8.22 8.22 P 08 MTT .20 .20 P 07 MTT .57 .57 P 06 MTT .96 .96 P 05 MTT .17 .17 P 03 MTT .13 .13 P 02 MTT .04 .04 P 95 MTT .17 .17 P 13 NTT 4.48 4.48 P 12 NTT 4.86 4.86 P 11 NTT 8.99 8.99 P 10 NTT 3.42 3.42 P 09 NTT .45 .45 P 08 NTT 36.26 36.26 P 07 NTT 20.51 20.51 P 06 NTT 10.02 10.02 P 05 NTT 1.22 1.22 P 04 NTT 1.85 1.85 P 03 NTT .05 .05 P 02 NTT .43 .43 P 01 NTT .00 P 00 NTT .35 .35 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .74 .74 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .02 .02 P 16 NTT 10.33 10.33 P 15 NTT 29.87 29.87 P 14 NTT 10.91 10.91 37,081.70 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,098.58 6,098.58 P SPA 31.69 31.69 P STA 119.58 119.58 6,249.85 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 421.59 421.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 21,027.00 21,027.00 P SPA 347.19 347.19 P STA 978.00 978.00 22,352.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 8,948.84 8,948.84 8,948.84 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 63.96 63.96 63.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 893.30 893.30 893.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,080.12 2,080.12 D ZTA 10.53 10.53 P SPA 27.51 27.51 P STA 62.24 62.24 P ZTA 5.85 5.85 2,186.25 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 967.13 967.13 967.13 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 470.73 470.73 470.73 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 165.00 165.00 165.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,134.77 2,134.77 P SPA 636.85 636.85 P STA 951.12 951.12 3,722.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,028.07 .00 142,028.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 17 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OAI ACR ACR D STS 36,056.51 36,056.51 D STT 232.68 232.68 D UTT 592.63- 592.63- D ZTT 227.81 227.81 P SPS 2,575.57 2,575.57 P STS 4,521.95 4,521.95 P UTT 146.88 146.88 P ZTT 118.17 118.17 P UPT 113.43 113.43 P ZPT 96.95 96.95 43,497.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 17 MTT 20,216.75 20,216.75 D 16 MTT 6,151.82 6,151.82 D 15 MTT 452.93 452.93 D 14 MTT 238.47 238.47 D 13 MTT 25.86- 25.86- D 12 MTT 3.30- 3.30- D 11 MTT .08 .08 D 10 MTT 19.78- 19.78- D 09 MTT .02- .02- D 06 MTT .65 .65 D 17 NTT 1,211.09 1,211.09 D 16 NTT 592.30 592.30 D 15 NTT 177.54 177.54 D 14 NTT 14.18 14.18 D 13 NTT 16.64 16.64 D 12 NTT 2.57- 2.57- D 11 NTT .61 .61 D 10 NTT .40 .40 D 09 NTT 2.01 2.01 C 17 MTA 5,547.69- 5,547.69- P 16 MPP 303.13 303.13 P 15 MPP 74.83 74.83 P 14 MPP 29.10 29.10 P 13 MPP 49.09 49.09 P 12 MPP 10.44 10.44 P 11 MPP 33.02 33.02 P 10 MPP 9.64 9.64 P 09 MPP 6.83 6.83 P 08 MPP .23 .23 P 07 MPP .70 .70 P 06 MPP .87 .87 P 05 MPP .24 .24 P 03 MPP .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .04 .04 P 95 MPP .78 .78 P 16 MTT 3,034.79 3,034.79 P 15 MTT 567.17 567.17 P 14 MTT 86.60 86.60 P 13 MTT 81.41 81.41 P 12 MTT 15.01 15.01 P 11 MTT 33.73 33.73 P 10 MTT 9.19 9.19 P 09 MTT 5.73 5.73 P 08 MTT .15 .15 P 07 MTT .44 .44 P 06 MTT .74 .74 P 05 MTT .12 .12 P 03 MTT .11 .11 P 02 MTT .04 .04 P 95 MTT .21 .21 P 16 NTT 7.67 7.67 P 15 NTT 22.00 22.00 P 14 NTT 7.93 7.93 P 13 NTT 2.81 2.81 P 12 NTT 3.13 3.13 P 11 NTT 5.75 5.75 P 10 NTT 2.22 2.22 P 09 NTT .32 .32 P 08 NTT 27.68 27.68 P 07 NTT 15.96 15.96 P 06 NTT 7.74 7.74 P 05 NTT .92 .92 P 04 NTT 1.37 1.37 P 03 NTT .05 .05 P 02 NTT .40 .40 P 01 NTT .00 P 00 NTT .33 .33 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .00 P 95 NTT .90 .90 P 94 NTT .05 .05 P 93 NTT .06 .06 P 92 NTT .04 .04 P 89 NTT .23 .23 P 88 NTT .67 .67 P 87 NTT .00 27,939.06 SP01 WEED ABATEMENT OAI ACR ACR D STA 3,394.69 3,394.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 532.02 532.02 P STA 735.60 735.60 4,662.31 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 1,856.56 1,856.56 P SPA 103.42 103.42 P STA 267.54 267.54 2,227.52 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 6,571.56 6,571.56 D UTA 12.07- 12.07- P SPA 289.07 289.07 P STA 640.59 640.59 P ZTA 4.64 4.64 7,493.79 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 723.92 723.92 723.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,543.91 .00 86,543.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 22,039.69 22,039.69 D STT 142.23 142.23 D UTT 362.26- 362.26- D ZTT 139.25 139.25 P SPS 1,635.33 1,635.33 P STS 2,871.25 2,871.25 P UTT 93.23 93.23 P ZTT 75.00 75.00 P UPT 72.04 72.04 P ZPT 61.57 61.57 26,767.33 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 326.76 326.76 D STT 2.11 2.11 D UTT 5.37- 5.37- D ZTT 2.06 2.06 P SPS 24.84 24.84 P STS 43.58 43.58 P UTT 1.43 1.43 P ZTT 1.18 1.18 P UPT 1.07 1.07 P ZPT .93 .93 398.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 17 MTT 12,357.58 12,357.58 D 16 MTT 3,906.10 3,906.10 D 15 MTT 294.65 294.65 D 14 MTT 153.47 153.47 D 13 MTT 64.87- 64.87- D 12 MTT 8.12- 8.12- D 11 MTT .19 .19 D 10 MTT 48.80- 48.80- D 09 MTT .03- .03- D 06 MTT 1.41 1.41 D 17 NTT 740.29 740.29 D 16 NTT 376.08 376.08 D 15 NTT 115.50 115.50 D 14 NTT 9.12 9.12 D 13 NTT 41.76 41.76 D 12 NTT 6.33- 6.33- D 11 NTT 1.51 1.51 D 10 NTT 1.01 1.01 D 09 NTT 4.77 4.77 C 17 MTA 5,255.59- 5,255.59- P 16 MPP 192.48 192.48 P 15 MPP 48.69 48.69 P 14 MPP 18.73 18.73 P 13 MPP 123.17 123.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 25.64 25.64 P 11 MPP 81.79 81.79 P 10 MPP 23.78 23.78 P 09 MPP 16.20 16.20 P 08 MPP .53 .53 P 07 MPP 1.63 1.63 P 06 MPP 1.87 1.87 P 05 MPP .48 .48 P 03 MPP .05 .05 P 02 MPP .02 .02 P 95 MPP .30 .30 P 16 MTT 1,926.94 1,926.94 P 15 MTT 368.96 368.96 P 14 MTT 55.73 55.73 P 13 MTT 204.24 204.24 P 12 MTT 36.89 36.89 P 11 MTT 83.54 83.54 P 10 MTT 22.67 22.67 P 09 MTT 13.59 13.59 P 08 MTT .35 .35 P 07 MTT 1.02 1.02 P 06 MTT 1.59 1.59 P 05 MTT .26 .26 P 03 MTT .04 .04 P 02 MTT .01 .01 P 95 MTT .08 .08 P 16 NTT 4.86 4.86 P 15 NTT 14.31 14.31 P 14 NTT 5.10 5.10 P 13 NTT 7.06 7.06 P 12 NTT 7.69 7.69 P 11 NTT 14.25 14.25 P 10 NTT 5.49 5.49 P 09 NTT .75 .75 P 08 NTT 65.05 65.05 P 07 NTT 36.86 36.86 P 06 NTT 16.60 16.60 P 05 NTT 1.85 1.85 P 04 NTT 2.57 2.57 P 03 NTT .02 .02 P 02 NTT .15 .15 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 95 NTT .36 .36 P 94 NTT .02 .02 P 93 NTT .03 .03 P 92 NTT .05 .05 P 89 NTT .25 .25 P 88 NTT .75 .75 P 87 NTT .00 16,055.22 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 17 MTT 183.21 183.21 D 16 MTT 59.31 59.31 D 15 MTT 4.49 4.49 D 14 MTT 2.38 2.38 D 13 MTT .10- .10- D 12 MTT .02- .02- D 11 MTT .00 D 10 MTT .08- .08- D 09 MTT .00 D 06 MTT .00 D 17 NTT 10.97 10.97 D 16 NTT 5.71 5.71 D 15 NTT 1.75 1.75 D 14 NTT .14 .14 D 13 NTT .06 .06 D 12 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .00 D 09 NTT .01 .01 C 17 MTA 47.92- 47.92- P 16 MPP 2.92 2.92 P 15 MPP .74 .74 P 14 MPP .29 .29 P 13 MPP .19 .19 P 12 MPP .04 .04 P 11 MPP .13 .13 P 10 MPP .04 .04 P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 16 MTT 29.26 29.26 P 15 MTT 5.61 5.61 P 14 MTT .86 .86 P 13 MTT .32 .32 P 12 MTT .06 .06 P 11 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .01 .01 P 16 NTT .08 .08 P 15 NTT .22 .22 261.18 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 5,497.65 5,497.65 P SPA 42.45 42.45 P STA 160.18 160.18 5,700.28 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,968.95 1,968.95 P SPA 698.39 698.39 P STA 1,555.45 1,555.45 4,222.79 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 21,035.08 21,035.08 P SPA 2,826.03 2,826.03 P STA 5,640.08 5,640.08 29,501.19 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 12,712.46 12,712.46 P SPA 552.16 552.16 P STA 1,114.22 1,114.22 14,378.84 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 156.10 156.10 156.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 3,502.10 3,502.10 3,502.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR D STA 132,654.66 132,654.66 P SPA 6,928.12 6,928.12 P STA 13,490.49 13,490.49 153,073.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,375.57 .00 254,375.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 3,287.14 3,287.14 D STT 21.21 21.21 D UTT 54.03- 54.03- D ZTT 20.77 20.77 P SPS 253.75 253.75 P STS 445.54 445.54 P UTT 14.46 14.46 P ZTT 11.65 11.65 P UPT 11.17 11.17 P ZPT 9.56 9.56 4,021.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 17 MTT 1,843.09 1,843.09 D 16 MTT 606.09 606.09 D 15 MTT 47.16 47.16 D 14 MTT 26.23 26.23 D 13 MTT 4.94- 4.94- D 12 MTT .62- .62- D 11 MTT .01 .01 D 10 MTT 3.76- 3.76- D 09 MTT .00 D 06 MTT .12 .12 D 17 NTT 110.41 110.41 D 16 NTT 58.35 58.35 D 15 NTT 18.49 18.49 D 14 NTT 1.56 1.56 D 13 NTT 3.18 3.18 D 12 NTT .49- .49- D 11 NTT .11 .11 D 10 NTT .08 .08 D 09 NTT .37 .37 C 17 MTA 629.11- 629.11- P 16 MPP 29.86 29.86 P 15 MPP 7.79 7.79 P 14 MPP 3.20 3.20 P 13 MPP 9.38 9.38 P 12 MPP 1.96 1.96 P 11 MPP 6.30 6.30 P 10 MPP 1.83 1.83 P 09 MPP 1.27 1.27 P 08 MPP .03 .03 P 07 MPP .13 .13 P 06 MPP .16 .16 P 05 MPP .05 .05 P 03 MPP .02 .02 P 02 MPP .00 P 95 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 298.99 298.99 P 15 MTT 59.06 59.06 P 14 MTT 9.52 9.52 P 13 MTT 15.54 15.54 P 12 MTT 2.83 2.83 P 11 MTT 6.42 6.42 P 10 MTT 1.74 1.74 P 09 MTT 1.06 1.06 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .13 .13 P 05 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT .01 .01 P 95 MTT .05 .05 P 16 NTT .75 .75 P 15 NTT 2.29 2.29 P 14 NTT .87 .87 P 13 NTT .54 .54 P 12 NTT .58 .58 P 11 NTT 1.09 1.09 P 10 NTT .43 .43 P 09 NTT .06 .06 P 08 NTT 4.76 4.76 P 07 NTT 2.76 2.76 P 06 NTT 1.40 1.40 P 05 NTT .18 .18 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .19 .19 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .14 .14 P 87 NTT .00 2,550.49 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 899.01 899.01 899.01 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 713.68 713.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 190.84 190.84 P STA 458.20 458.20 1,362.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,833.44 .00 8,833.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 65,131.64 65,131.64 D STT 420.32 420.32 D UTT 1,070.53- 1,070.53- D ZTT 411.51 411.51 P SPS 4,833.22 4,833.22 P STS 8,485.79 8,485.79 P UTT 275.61 275.61 P ZTT 221.72 221.72 P UPT 212.86 212.86 P ZPT 181.99 181.99 79,104.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 17 MTT 36,519.07 36,519.07 D 16 MTT 11,544.32 11,544.32 D 15 MTT 864.27 864.27 D 14 MTT 458.07 458.07 D 13 MTT 36.66- 36.66- D 12 MTT 4.59- 4.59- D 11 MTT .11 .11 D 10 MTT 27.42- 27.42- D 09 MTT .02- .02- D 06 MTT .91 .91 D 17 NTT 2,187.69 2,187.69 D 16 NTT 1,111.49 1,111.49 D 15 NTT 338.78 338.78 D 14 NTT 27.24 27.24 D 13 NTT 23.60 23.60 D 12 NTT 3.58- 3.58- D 11 NTT .86 .86 D 10 NTT .56 .56 D 09 NTT 2.80 2.80 C 17 MTA 9,944.51- 9,944.51- P 16 MPP 568.85 568.85 P 15 MPP 142.80 142.80 P 14 MPP 55.89 55.89 P 13 MPP 69.60 69.60 P 12 MPP 14.49 14.49 P 11 MPP 46.46 46.46 P 10 MPP 13.37 13.37 P 09 MPP 9.50 9.50 P 08 MPP .32 .32 P 07 MPP .99 .99 P 06 MPP 1.22 1.22 P 05 MPP .33 .33 P 03 MPP .25 .25 P 02 MPP .09 .09 P 95 MPP .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5,694.99 5,694.99 P 15 MTT 1,082.25 1,082.25 P 14 MTT 166.34 166.34 P 13 MTT 115.42 115.42 P 12 MTT 20.84 20.84 P 11 MTT 47.46 47.46 P 10 MTT 12.75 12.75 P 09 MTT 7.98 7.98 P 08 MTT .21 .21 P 07 MTT .62 .62 P 06 MTT 1.04 1.04 P 05 MTT .18 .18 P 03 MTT .21 .21 P 02 MTT .07 .07 P 95 MTT .24 .24 P 16 NTT 14.39 14.39 P 15 NTT 41.98 41.98 P 14 NTT 15.24 15.24 P 13 NTT 3.99 3.99 P 12 NTT 4.35 4.35 P 11 NTT 8.10 8.10 P 10 NTT 3.08 3.08 P 09 NTT .44 .44 P 08 NTT 38.57 38.57 P 07 NTT 22.52 22.52 P 06 NTT 10.85 10.85 P 05 NTT 1.26 1.26 P 04 NTT 1.95 1.95 P 03 NTT .10 .10 P 02 NTT .77 .77 P 01 NTT .00 P 00 NTT .70 .70 P 99 NTT .00 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT 1.02 1.02 P 94 NTT .06 .06 P 93 NTT .07 .07 P 92 NTT .03 .03 P 89 NTT .10 .10 P 88 NTT .27 .27 51,308.57 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 96.29 96.29 P STA 343.90 343.90 440.19 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 6,595.84 6,595.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 240.44 240.44 P STA 538.38 538.38 7,374.66 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 177.35 177.35 177.35 SP09 PARAMEDIC TAX OCF ACR ACR D STA 3,264.60 3,264.60 P SPA 207.38 207.38 P STA 462.00 462.00 3,933.98 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,818.64 2,818.64 P SPA 54.24 54.24 P STA 204.70 204.70 3,077.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,416.46 .00 145,416.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 11,617.07 11,617.07 D STT 74.98 74.98 D UTT 190.94- 190.94- D ZTT 73.40 73.40 P SPS 864.09 864.09 P STS 1,517.11 1,517.11 P UTT 49.23 49.23 P ZTT 39.63 39.63 P UPT 38.06 38.06 P ZPT 32.55 32.55 14,115.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 17 MTT 6,513.64 6,513.64 D 16 MTT 2,063.89 2,063.89 D 15 MTT 153.07 153.07 D 14 MTT 82.47 82.47 D 13 MTT 10.62- 10.62- D 12 MTT 1.34- 1.34- D 11 MTT .03 .03 D 10 MTT 8.08- 8.08- D 09 MTT .01- .01- D 06 MTT .24 .24 D 17 NTT 390.20 390.20 D 16 NTT 198.71 198.71 D 15 NTT 59.99 59.99 D 14 NTT 4.90 4.90 D 13 NTT 6.83 6.83 D 12 NTT 1.04- 1.04- D 11 NTT .25 .25 D 10 NTT .17 .17 D 09 NTT .79 .79 C 17 MTA 1,916.01- 1,916.01- P 16 MPP 101.70 101.70 P 15 MPP 25.29 25.29 P 14 MPP 10.06 10.06 P 13 MPP 20.17 20.17 P 12 MPP 4.24 4.24 P 11 MPP 13.68 13.68 P 10 MPP 3.93 3.93 P 09 MPP 2.70 2.70 P 08 MPP .09 .09 P 07 MPP .26 .26 P 06 MPP .31 .31 P 05 MPP .09 .09 P 03 MPP .05 .05 P 02 MPP .01 .01 P 95 MPP .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,018.16 1,018.16 P 15 MTT 191.67 191.67 P 14 MTT 29.95 29.95 P 13 MTT 33.43 33.43 P 12 MTT 6.11 6.11 P 11 MTT 13.97 13.97 P 10 MTT 3.75 3.75 P 09 MTT 2.26 2.26 P 08 MTT .05 .05 P 07 MTT .16 .16 P 06 MTT .27 .27 P 05 MTT .05 .05 P 03 MTT .05 .05 P 02 MTT .01 .01 P 95 MTT .07 .07 P 14 NTT 2.74 2.74 P 13 NTT 1.15 1.15 P 12 NTT 1.28 1.28 P 11 NTT 2.38 2.38 P 10 NTT .91 .91 P 09 NTT .13 .13 P 08 NTT 10.47 10.47 P 07 NTT 5.76 5.76 P 06 NTT 2.76 2.76 P 05 NTT .35 .35 P 04 NTT .56 .56 P 03 NTT .02 .02 P 02 NTT .14 .14 P 01 NTT .00 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .00 P 95 NTT .31 .31 P 94 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .21 .21 P 87 NTT .00 P 16 NTT 2.57 2.57 P 15 NTT 7.44 7.44 9,060.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,453.54 3,453.54 P SPA 49.87 49.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 188.16 188.16 3,691.57 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 3,910.85 3,910.85 P SPA 436.72 436.72 P STA 643.92 643.92 4,991.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,858.59 .00 31,858.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 4,394.20 4,394.20 D STT 28.35 28.35 D UTT 72.22- 72.22- D ZTT 27.76 27.76 P SPS 333.43 333.43 P STS 585.41 585.41 P UTT 19.03 19.03 P ZTT 15.32 15.32 P UPT 14.71 14.71 P ZPT 12.53 12.53 5,358.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 17 MTT 2,463.81 2,463.81 D 16 MTT 796.43 796.43 D 15 MTT 61.29 61.29 D 14 MTT 33.29 33.29 D 13 MTT 26.62- 26.62- D 12 MTT 3.30- 3.30- D 11 MTT .08 .08 D 10 MTT 20.23- 20.23- D 09 MTT .01- .01- D 06 MTT .70 .70 D 17 NTT 147.60 147.60 D 16 NTT 76.68 76.68 D 15 NTT 24.03 24.03 D 14 NTT 1.98 1.98 D 13 NTT 17.14 17.14 D 12 NTT 2.57- 2.57- D 11 NTT .63 .63 D 10 NTT .41 .41 D 09 NTT 2.16 2.16 C 17 MTA 1,546.14- 1,546.14- P 16 MPP 39.25 39.25 P 15 MPP 10.13 10.13 P 14 MPP 4.06 4.06 P 13 MPP 50.54 50.54 P 12 MPP 10.41 10.41 P 11 MPP 33.85 33.85 P 10 MPP 9.86 9.86 P 09 MPP 7.32 7.32 P 08 MPP .26 .26 P 07 MPP .84 .84 P 06 MPP .94 .94 P 05 MPP .23 .23 P 03 MPP .02 .02 P 02 MPP .01 .01 P 95 MPP .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 392.89 392.89 P 15 MTT 76.75 76.75 P 14 MTT 12.08 12.08 P 13 MTT 83.82 83.82 P 12 MTT 14.97 14.97 P 11 MTT 34.58 34.58 P 10 MTT 9.39 9.39 P 09 MTT 6.14 6.14 P 08 MTT .17 .17 P 07 MTT .53 .53 P 06 MTT .79 .79 P 05 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT .01 .01 P 95 MTT .05 .05 P 16 NTT 1.00 1.00 P 15 NTT 2.97 2.97 P 14 NTT 1.11 1.11 P 13 NTT 2.90 2.90 P 12 NTT 3.12 3.12 P 11 NTT 5.90 5.90 P 10 NTT 2.28 2.28 P 09 NTT .34 .34 P 08 NTT 31.94 31.94 P 07 NTT 19.03 19.03 P 06 NTT 8.34 8.34 P 05 NTT .88 .88 P 04 NTT 1.16 1.16 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .21 .21 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .01 .01 P 89 NTT .03 .03 2,908.97 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 475.91 475.91 475.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,743.40 .00 8,743.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 27,900.72 27,900.72 D STT 180.06 180.06 D UTT 458.59- 458.59- D ZTT 176.28 176.28 P SPS 2,062.23 2,062.23 P STS 3,620.72 3,620.72 P UTT 117.59 117.59 P ZTT 94.60 94.60 P UPT 90.85 90.85 P ZPT 77.66 77.66 33,862.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 17 MTT 15,643.83 15,643.83 D 16 MTT 4,925.74 4,925.74 D 15 MTT 368.38 368.38 D 14 MTT 197.48 197.48 D 13 MTT 20.56- 20.56- D 12 MTT 2.57- 2.57- D 11 MTT .06 .06 D 10 MTT 15.27- 15.27- D 09 MTT .01- .01- D 06 MTT .46 .46 D 17 NTT 937.15 937.15 D 16 NTT 474.25 474.25 D 15 NTT 144.39 144.39 D 14 NTT 11.74 11.74 D 13 NTT 13.23 13.23 D 12 NTT 2.01- 2.01- D 11 NTT .48 .48 D 10 NTT .32 .32 D 09 NTT 1.48 1.48 C 17 MTA 4,406.34- 4,406.34- P 16 MPP 242.71 242.71 P 15 MPP 60.86 60.86 P 14 MPP 24.10 24.10 P 13 MPP 39.05 39.05 P 12 MPP 8.13 8.13 P 11 MPP 25.97 25.97 P 10 MPP 7.44 7.44 P 09 MPP 5.03 5.03 P 08 MPP .16 .16 P 07 MPP .48 .48 P 06 MPP .60 .60 P 05 MPP .16 .16 P 03 MPP .09 .09 P 02 MPP .03 .03 P 95 MPP .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2,429.94 2,429.94 P 15 MTT 461.28 461.28 P 14 MTT 71.71 71.71 P 13 MTT 64.75 64.75 P 12 MTT 11.71 11.71 P 11 MTT 26.53 26.53 P 10 MTT 7.10 7.10 P 09 MTT 4.23 4.23 P 08 MTT .11 .11 P 07 MTT .30 .30 P 06 MTT .52 .52 P 05 MTT .08 .08 P 03 MTT .08 .08 P 02 MTT .03 .03 P 95 MTT .16 .16 P 16 NTT 6.14 6.14 P 15 NTT 17.89 17.89 P 14 NTT 6.57 6.57 P 13 NTT 2.24 2.24 P 12 NTT 2.44 2.44 P 11 NTT 4.53 4.53 P 10 NTT 1.72 1.72 P 09 NTT .23 .23 P 08 NTT 19.03 19.03 P 07 NTT 10.96 10.96 P 06 NTT 5.39 5.39 P 05 NTT .62 .62 P 04 NTT .96 .96 P 03 NTT .04 .04 P 02 NTT .28 .28 P 01 NTT .00 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .70 .70 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .03 .03 P 89 NTT .19 .19 P 88 NTT .59 .59 P 87 NTT .00 21,847.10 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 6,573.65 6,573.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,311.38 3,311.38 P STA 3,763.01 3,763.01 13,648.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,371.51 .00 69,371.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 5,361.77 5,361.77 D STT 34.59 34.59 D UTT 88.13- 88.13- D ZTT 33.88 33.88 P SPS 552.71 552.71 P STS 970.43 970.43 P UTT 31.51 31.51 P ZTT 25.36 25.36 P UPT 24.33 24.33 P ZPT 20.82 20.82 6,967.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 17 MTT 3,006.33 3,006.33 D 16 MTT 1,320.17 1,320.17 D 15 MTT 101.94 101.94 D 14 MTT 57.02 57.02 D 13 MTT 4.44- 4.44- D 12 MTT .58- .58- D 11 MTT .01 .01 D 10 MTT 3.69- 3.69- D 09 MTT .00 D 06 MTT .11 .11 D 17 NTT 180.09 180.09 D 16 NTT 127.10 127.10 D 15 NTT 39.96 39.96 D 14 NTT 3.39 3.39 D 13 NTT 2.86 2.86 D 12 NTT .46- .46- D 11 NTT .11 .11 D 10 NTT .07 .07 D 09 NTT .37 .37 C 17 MTA 1,102.03- 1,102.03- P 16 MPP 65.05 65.05 P 15 MPP 16.85 16.85 P 14 MPP 6.96 6.96 P 13 MPP 8.42 8.42 P 12 MPP 1.84 1.84 P 11 MPP 6.07 6.07 P 10 MPP 1.80 1.80 P 09 MPP 1.26 1.26 P 08 MPP .04 .04 P 07 MPP .12 .12 P 06 MPP .14 .14 P 05 MPP .04 .04 P 03 MPP .03 .03 P 02 MPP .01 .01 P 95 MPP .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 651.26 651.26 P 15 MTT 127.66 127.66 P 14 MTT 20.71 20.71 P 13 MTT 13.96 13.96 P 12 MTT 2.63 2.63 P 11 MTT 6.20 6.20 P 10 MTT 1.71 1.71 P 09 MTT 1.06 1.06 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .12 .12 P 05 MTT .02 .02 P 03 MTT .03 .03 P 02 MTT .01 .01 P 95 MTT .05 .05 P 16 NTT 1.64 1.64 P 15 NTT 4.96 4.96 P 14 NTT 1.89 1.89 P 13 NTT .48 .48 P 12 NTT .55 .55 P 11 NTT 1.05 1.05 P 10 NTT .41 .41 P 09 NTT .06 .06 P 08 NTT 4.56 4.56 P 07 NTT 2.57 2.57 P 06 NTT 1.25 1.25 P 05 NTT .14 .14 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .10 .10 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .21 .21 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .13 .13 P 87 NTT .00 4,683.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,650.34 .00 11,650.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OAX ACR ACR C 17 MTA .01- .01- .01- FF01 FEES OAX ACR ACR C UWT 56,892.46 56,892.46 P UWT 67,723.50 67,723.50 124,615.96 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 307,920.30 307,920.30 D STT 1,987.13 1,987.13 D UTT 5,061.09- 5,061.09- D ZTT 1,945.47 1,945.47 P SPS 22,169.11 22,169.11 P STS 38,922.86 38,922.86 P UTT 1,264.12 1,264.12 P ZTT 1,017.13 1,017.13 P UPT 976.40 976.40 P ZPT 834.76 834.76 371,976.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 17 MTT 172,649.75 172,649.75 D 16 MTT 52,951.79 52,951.79 D 15 MTT 3,968.05 3,968.05 D 14 MTT 2,096.71 2,096.71 D 13 MTT 152.44- 152.44- D 12 MTT 19.11- 19.11- D 11 MTT .46 .46 D 10 MTT 115.14- 115.14- D 09 MTT .08- .08- D 06 MTT 3.23 3.23 D 17 NTT 10,342.66 10,342.66 D 16 NTT 5,098.19 5,098.19 D 15 NTT 1,555.38 1,555.38 D 14 NTT 124.65 124.65 D 13 NTT 98.12 98.12 D 12 NTT 14.89- 14.89- D 11 NTT 3.59 3.59 D 10 NTT 2.37 2.37 D 09 NTT 11.29 11.29 C 17 MTA 45,205.89- 45,205.89- P 16 MPP 2,609.22 2,609.22 P 15 MPP 655.62 655.62 P 14 MPP 255.82 255.82 P 13 MPP 289.45 289.45 P 12 MPP 60.32 60.32 P 11 MPP 194.16 194.16 P 10 MPP 56.12 56.12 P 09 MPP 38.32 38.32 P 08 MPP 1.15 1.15 P 07 MPP 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 4.30 4.30 P 05 MPP 1.20 1.20 P 03 MPP 1.00 1.00 P 02 MPP .34 .34 P 95 MPP 5.16 5.16 P 16 MTT 26,121.94 26,121.94 P 15 MTT 4,968.81 4,968.81 P 14 MTT 761.36 761.36 P 13 MTT 479.96 479.96 P 12 MTT 86.79 86.79 P 11 MTT 198.32 198.32 P 10 MTT 53.50 53.50 P 09 MTT 32.15 32.15 P 08 MTT .76 .76 P 07 MTT 2.18 2.18 P 06 MTT 3.65 3.65 P 05 MTT .64 .64 P 03 MTT .87 .87 P 02 MTT .29 .29 P 95 MTT 1.40 1.40 P 13 NTT 16.59 16.59 P 12 NTT 18.10 18.10 P 11 NTT 33.84 33.84 P 10 NTT 12.96 12.96 P 09 NTT 1.78 1.78 P 08 NTT 140.56 140.56 P 07 NTT 78.74 78.74 P 06 NTT 38.22 38.22 P 05 NTT 4.62 4.62 P 04 NTT 7.25 7.25 P 03 NTT .38 .38 P 02 NTT 3.06 3.06 P 01 NTT .00 P 00 NTT 2.50 2.50 P 99 NTT .00 P 98 NTT .00 P 97 NTT .57 .57 P 96 NTT .00 P 95 NTT 5.97 5.97 P 94 NTT .32 .32 P 93 NTT .42 .42 P 92 NTT .26 .26 P 89 NTT 1.22 1.22 P 88 NTT 3.60 3.60 P 87 NTT .00 P 16 NTT 66.00 66.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 192.73 192.73 P 14 NTT 69.74 69.74 240,986.40 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 364.76 364.76 364.76 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 289.34 289.34 289.34 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,636.60 1,636.60 P SPA 22.81 22.81 P STA 82.57 82.57 1,741.98 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 5,266.65 5,266.65 P SPA 50.92 50.92 P STA 84.28 84.28 5,401.85 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 2,141.52 2,141.52 P SPA 6,884.80 6,884.80 P STA 13,658.99 13,658.99 22,685.31 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 1,629.74 1,629.74 1,629.74 TT14 IMPROVEMENT BOND 106 OAX ACR ACR D STA 682.36 682.36 682.36 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 6,008.40 6,008.40 6,008.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776,382.28 .00 776,382.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 75,697.95 75,697.95 D STT 488.50 488.50 D UTT 1,244.21- 1,244.21- D ZTT 478.27 478.27 P SPS 5,540.61 5,540.61 P STS 9,727.84 9,727.84 P UTT 315.94 315.94 P ZTT 254.20 254.20 P UPT 244.03 244.03 P ZPT 208.63 208.63 91,711.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 17 MTT 42,443.56 42,443.56 D 16 MTT 13,234.02 13,234.02 D 15 MTT 979.10 979.10 D 14 MTT 514.50 514.50 D 13 MTT 82.69- 82.69- D 12 MTT 10.31- 10.31- D 11 MTT .24 .24 D 10 MTT 61.37- 61.37- D 09 MTT .04- .04- D 06 MTT 1.81 1.81 D 17 NTT 2,542.60 2,542.60 D 16 NTT 1,274.17 1,274.17 D 15 NTT 383.78 383.78 D 14 NTT 30.59 30.59 D 13 NTT 53.22 53.22 D 12 NTT 8.04- 8.04- D 11 NTT 1.92 1.92 D 10 NTT 1.27 1.27 D 09 NTT 5.95 5.95 C 17 MTA 12,835.15- 12,835.15- P 16 MPP 652.10 652.10 P 15 MPP 161.77 161.77 P 14 MPP 62.78 62.78 P 13 MPP 156.99 156.99 P 12 MPP 32.54 32.54 P 11 MPP 104.08 104.08 P 10 MPP 29.91 29.91 P 09 MPP 20.20 20.20 P 08 MPP .64 .64 P 07 MPP 1.94 1.94 P 06 MPP 2.40 2.40 P 05 MPP .65 .65 P 03 MPP .21 .21 P 02 MPP .07 .07 P 95 MPP 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6,528.55 6,528.55 P 15 MTT 1,226.03 1,226.03 P 14 MTT 186.82 186.82 P 13 MTT 260.33 260.33 P 12 MTT 46.82 46.82 P 11 MTT 106.31 106.31 P 10 MTT 28.51 28.51 P 09 MTT 16.96 16.96 P 08 MTT .42 .42 P 07 MTT 1.21 1.21 P 06 MTT 2.05 2.05 P 05 MTT .35 .35 P 03 MTT .18 .18 P 02 MTT .06 .06 P 95 MTT .31 .31 P 14 NTT 17.12 17.12 P 13 NTT 9.00 9.00 P 12 NTT 9.77 9.77 P 11 NTT 18.13 18.13 P 10 NTT 6.91 6.91 P 09 NTT .93 .93 P 08 NTT 77.12 77.12 P 07 NTT 43.90 43.90 P 06 NTT 21.37 21.37 P 05 NTT 2.48 2.48 P 04 NTT 3.51 3.51 P 03 NTT .08 .08 P 02 NTT .63 .63 P 01 NTT .00 P 00 NTT .52 .52 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT 1.31 1.31 P 94 NTT .08 .08 P 93 NTT .07 .07 P 92 NTT .05 .05 P 89 NTT .23 .23 P 88 NTT .52 .52 P 87 NTT .00 P 16 NTT 16.49 16.49 P 15 NTT 47.56 47.56 58,379.35 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 11,123.46 11,123.46 P SPA 625.15 625.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,342.47 1,342.47 13,091.08 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 25,291.58 25,291.58 P SPA 769.58 769.58 P STA 1,880.53 1,880.53 27,941.69 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,319.22 6,319.22 P SPA 297.12 297.12 P STA 562.98 562.98 7,179.32 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 2,890.48 2,890.48 P SPA 174.46 174.46 P STA 362.42 362.42 3,427.36 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,514.46 2,514.46 P SPA 78.03 78.03 P STA 189.80 189.80 2,782.29 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 836.65 836.65 P SPA 112.93 112.93 P STA 102.41 102.41 1,051.99 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 366.45 366.45 P SPA 9.26 9.26 P STA 34.90 34.90 410.61 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 1,350.65 1,350.65 P SPA 7.99 7.99 P STA 30.11 30.11 1,388.75 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,176.70 1,176.70 P SPA 153.62 153.62 P STA 285.77 285.77 1,616.09 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 584.85 584.85 584.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 7,678.67 7,678.67 P SPA 43.46 43.46 P STA 164.00 164.00 7,886.13 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 13,099.35 13,099.35 P SPA 1,471.65 1,471.65 P STA 1,336.75 1,336.75 15,907.75 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,983.72 3,983.72 P SPA 80.11 80.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 302.29 302.29 4,366.12 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,066.62 9,066.62 P SPA 1,404.61 1,404.61 P STA 2,612.46 2,612.46 13,083.69 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 303.49 303.49 303.49 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 138.69 138.69 138.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 2,524.25 2,524.25 2,524.25 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 3,916.00 3,916.00 3,916.00 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 2,174.65 2,174.65 P SPA 140.10 140.10 P STA 500.30 500.30 2,815.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 859.51 859.51 P SPA 179.84 179.84 P STA 500.53 500.53 1,539.88 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 12,240.25 12,240.25 P SPA 793.55 793.55 P STA 1,565.00 1,565.00 14,598.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,644.99 .00 276,644.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 17 MTA .01- .01- .01- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 17 MTA 74.20- 74.20- D 13 MTT 28.07- 28.07- P 13 MPP 5.81 5.81 P 13 MTT 9.29 9.29 87.17- FF01 FEES OAZ ACR ACR D UWT 21,210.22 21,210.22 21,210.22 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 181,931.72 181,931.72 D STT 1,174.07 1,174.07 D UTT 2,990.30- 2,990.30- D ZTT 1,149.46 1,149.46 P SPS 13,260.65 13,260.65 P STS 23,282.09 23,282.09 P UTT 756.12 756.12 P ZTT 608.41 608.41 P UPT 584.06 584.06 P ZPT 499.32 499.32 220,255.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 17 MTT 102,008.44 102,008.44 D 16 MTT 31,673.61 31,673.61 D 15 MTT 2,313.50 2,313.50 D 14 MTT 1,228.10 1,228.10 D 13 MTT 81.78- 81.78- D 12 MTT 10.21- 10.21- D 11 MTT .23 .23 D 10 MTT 61.49- 61.49- D 09 MTT .04- .04- D 06 MTT 1.73 1.73 D 17 NTT 6,110.85 6,110.85 D 16 NTT 3,049.53 3,049.53 D 15 NTT 906.84 906.84 D 14 NTT 73.01 73.01 D 13 NTT 52.64 52.64 D 12 NTT 7.96- 7.96- D 11 NTT 1.88 1.88 D 10 NTT 1.26 1.26 D 09 NTT 6.06 6.06 C 17 MTA 26,524.08- 26,524.08- P 16 MPP 1,560.73 1,560.73 P 15 MPP 382.25 382.25 P 14 MPP 149.84 149.84 P 13 MPP 155.28 155.28 P 12 MPP 32.24 32.24 P 11 MPP 101.78 101.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 29.97 29.97 P 09 MPP 20.57 20.57 P 08 MPP .63 .63 P 07 MPP 1.90 1.90 P 06 MPP 2.31 2.31 P 05 MPP .62 .62 P 03 MPP .53 .53 P 02 MPP .17 .17 P 95 MPP 2.86 2.86 P 16 MTT 15,625.08 15,625.08 P 15 MTT 2,896.99 2,896.99 P 14 MTT 445.95 445.95 P 13 MTT 257.47 257.47 P 12 MTT 46.39 46.39 P 11 MTT 103.97 103.97 P 10 MTT 28.57 28.57 P 09 MTT 17.26 17.26 P 08 MTT .41 .41 P 07 MTT 1.18 1.18 P 06 MTT 1.96 1.96 P 05 MTT .33 .33 P 03 MTT .46 .46 P 02 MTT .15 .15 P 95 MTT .77 .77 P 16 NTT 39.48 39.48 P 15 NTT 112.37 112.37 P 14 NTT 40.84 40.84 P 13 NTT 8.90 8.90 P 12 NTT 9.68 9.68 P 11 NTT 17.74 17.74 P 10 NTT 6.92 6.92 P 09 NTT .96 .96 P 08 NTT 76.86 76.86 P 07 NTT 42.92 42.92 P 06 NTT 20.54 20.54 P 05 NTT 2.38 2.38 P 04 NTT 3.59 3.59 P 03 NTT .20 .20 P 02 NTT 1.58 1.58 P 01 NTT .00 P 00 NTT 1.30 1.30 P 99 NTT .00 P 98 NTT .00 P 97 NTT .31 .31 P 96 NTT .00 P 95 NTT 3.31 3.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .17 .17 P 93 NTT .22 .22 P 92 NTT .13 .13 P 89 NTT .64 .64 P 88 NTT 1.87 1.87 P 87 NTT .00 143,003.65 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 12,216.67 12,216.67 D ZTA 80.00 80.00 P SPA 781.43 781.43 P STA 1,308.48 1,308.48 14,386.58 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 201.97 201.97 P SPA 1.86 1.86 P STA 7.03 7.03 210.86 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR D STA 397.08 397.08 P SPA 91.71 91.71 P STA 327.53 327.53 816.32 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 102.65 102.65 102.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 86.44 86.44 86.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,985.14 .00 399,985.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 17 MTA 7.86- 7.86- P 88 NTT 18.82 18.82 P 95 NTT 45.12 45.12 P 89 NTT 6.53 6.53 P 00 NTT 14.29 14.29 P 97 NTT 2.63 2.63 79.53 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 64,630.02 64,630.02 D STT 417.09 417.09 D UTT 1,062.28- 1,062.28- D ZTT 408.34 408.34 P SPS 4,754.94 4,754.94 P STS 8,348.38 8,348.38 P UTT 271.12 271.12 P ZTT 218.17 218.17 P UPT 209.40 209.40 P ZPT 179.05 179.05 78,374.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 17 MTT 36,237.80 36,237.80 D 16 MTT 11,357.37 11,357.37 D 15 MTT 839.58 839.58 D 14 MTT 446.71 446.71 D 13 MTT 54.84- 54.84- D 12 MTT 6.78- 6.78- D 11 MTT .16 .16 D 10 MTT 40.13- 40.13- D 09 MTT .02- .02- D 06 MTT 1.29 1.29 D 17 NTT 2,170.84 2,170.84 D 16 NTT 1,093.48 1,093.48 D 15 NTT 329.10 329.10 D 14 NTT 26.56 26.56 D 13 NTT 35.30 35.30 D 12 NTT 5.29- 5.29- D 11 NTT 1.25 1.25 D 10 NTT .83 .83 D 09 NTT 3.99 3.99 C 17 MTA 10,460.78- 10,460.78- P 16 MPP 559.64 559.64 P 15 MPP 138.72 138.72 P 14 MPP 54.51 54.51 P 13 MPP 104.13 104.13 P 12 MPP 21.41 21.41 P 11 MPP 67.46 67.46 P 10 MPP 19.56 19.56 P 09 MPP 13.55 13.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .45 .45 P 07 MPP 1.40 1.40 P 06 MPP 1.70 1.70 P 05 MPP .46 .46 P 03 MPP .25 .25 P 02 MPP .09 .09 P 95 MPP 1.58 1.58 P 16 MTT 5,602.77 5,602.77 P 15 MTT 1,051.32 1,051.32 P 14 MTT 162.21 162.21 P 13 MTT 172.68 172.68 P 12 MTT 30.80 30.80 P 11 MTT 68.90 68.90 P 10 MTT 18.64 18.64 P 09 MTT 11.37 11.37 P 08 MTT .30 .30 P 07 MTT .88 .88 P 06 MTT 1.45 1.45 P 05 MTT .24 .24 P 03 MTT .22 .22 P 02 MTT .07 .07 P 95 MTT .43 .43 P 14 NTT 14.86 14.86 P 13 NTT 5.97 5.97 P 12 NTT 6.42 6.42 P 11 NTT 11.76 11.76 P 10 NTT 4.51 4.51 P 09 NTT .63 .63 P 08 NTT 55.45 55.45 P 07 NTT 31.74 31.74 P 06 NTT 15.14 15.14 P 05 NTT 1.77 1.77 P 04 NTT 2.64 2.64 P 03 NTT .09 .09 P 02 NTT .77 .77 P 01 NTT .00 P 00 NTT .68 .68 P 99 NTT .00 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .00 P 95 NTT 1.83 1.83 P 94 NTT .10 .10 P 93 NTT .13 .13 P 92 NTT .08 .08 P 89 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.05 1.05 P 87 NTT .00 P 16 NTT 14.15 14.15 P 15 NTT 40.78 40.78 50,294.69 SP01 WEED ABATEMENT OBB ACR ACR D STA 1,567.00 1,567.00 P SPA 225.33 225.33 P STA 739.90 739.90 2,532.23 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,016.74 3,016.74 P SPA 291.30 291.30 P STA 638.00 638.00 3,946.04 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 5,226.10 5,226.10 P SPA 412.23 412.23 P STA 864.70 864.70 6,503.03 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 1,752.68 1,752.68 P SPA 839.80 839.80 P STA 1,471.64 1,471.64 4,064.12 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 3,150.45 3,150.45 3,150.45 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 478.06 478.06 P STA 1,198.98 1,198.98 1,677.04 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 43,985.04 43,985.04 43,985.04 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 4,807.22 4,807.22 P SPA 2,027.37 2,027.37 P STA 4,366.68 4,366.68 11,201.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,807.67 .00 205,807.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 23,078.95 XDS 23,078.95 .00 D STT 148.94 XDS 148.94 .00 D UTT 379.33- XDU 379.33- .00 D ZTT 145.82 XDZ 145.82 .00 P SPS 8,602.75 8,602.75 P STS 15,104.06 15,104.06 P UTT 490.55 490.55 P ZTT 394.69 394.69 P UPT 378.90 378.90 P ZPT 323.92 323.92 P TVF 836.61- 836.61- 24,458.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 17 MTT 12,940.28 12,940.28 D 16 MTT 20,548.02 XDL 20,548.02 .00 D 15 MTT 1,533.80 XDL 1,533.80 .00 D 14 MTT 820.21 XDL 820.21 .00 D 13 MTT 103.78- XDL 103.78- .00 D 12 MTT 12.88- XDL 12.88- .00 D 11 MTT .30 XDL .30 .00 D 10 MTT 77.93- XDL 77.93- .00 D 09 MTT .06- XDL .06- .00 D 06 MTT 2.48 XDL 2.48 .00 D 17 NTT 775.20 775.20 D 16 NTT 1,978.36 XDN 1,978.36 .00 D 15 NTT 601.21 XDN 601.21 .00 D 14 NTT 48.76 XDN 48.76 .00 D 13 NTT 66.80 XDN 66.80 .00 D 12 NTT 10.05- XDN 10.05- .00 D 11 NTT 2.41 XDN 2.41 .00 D 10 NTT 1.60 XDN 1.60 .00 D 09 NTT 7.84 XDN 7.84 .00 C 17 MTA 16,971.66- 16,971.66- P 16 MPP 1,012.50 1,012.50 P 15 MPP 253.42 253.42 P 14 MPP 100.08 100.08 P 13 MPP 197.05 197.05 P 12 MPP 40.67 40.67 P 11 MPP 130.20 130.20 P 10 MPP 37.99 37.99 P 09 MPP 26.61 26.61 P 08 MPP .90 .90 P 07 MPP 2.72 2.72 P 06 MPP 3.31 3.31 P 05 MPP .89 .89 P 03 MPP .47 .47 P 02 MPP .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 3.33 3.33 P 16 MTT 10,136.66 10,136.66 P 15 MTT 1,920.64 1,920.64 P 14 MTT 297.83 297.83 P 13 MTT 326.75 326.75 P 12 MTT 58.52 58.52 P 11 MTT 132.99 132.99 P 10 MTT 36.21 36.21 P 09 MTT 22.33 22.33 P 08 MTT .59 .59 P 07 MTT 1.69 1.69 P 06 MTT 2.81 2.81 P 05 MTT .47 .47 P 03 MTT .41 .41 P 02 MTT .14 .14 P 95 MTT .91 .91 P 14 NTT 27.28 27.28 P 13 NTT 11.29 11.29 P 12 NTT 12.21 12.21 P 11 NTT 22.68 22.68 P 10 NTT 8.78 8.78 P 09 NTT 1.23 1.23 P 08 NTT 108.96 108.96 P 07 NTT 61.52 61.52 P 06 NTT 29.38 29.38 P 05 NTT 3.42 3.42 P 04 NTT 5.19 5.19 P 03 NTT .18 .18 P 02 NTT 1.48 1.48 P 01 NTT .00 P 00 NTT 1.38 1.38 P 99 NTT .00 P 98 NTT .00 P 97 NTT .35 .35 P 96 NTT .00 P 95 NTT 3.86 3.86 P 94 NTT .21 .21 P 93 NTT .27 .27 P 92 NTT .16 .16 P 89 NTT .88 .88 P 88 NTT 2.62 2.62 P 87 NTT .00 P 16 NTT 25.61 25.61 P 15 NTT 74.50 74.50 11,896.51 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 480.60 480.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 480.60 SP03 WEED ABATEMENT OBH ACR ACR D STA 782.95 782.95 P SPA 584.59 584.59 P STA 726.20 726.20 2,093.74 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 200.46 200.46 200.46 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 200.60 200.60 P SPA 296.94 296.94 P STA 362.10 362.10 859.64 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 40.42 40.42 40.42 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 79.85 79.85 79.85 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 81.08 81.08 81.08 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 163.64 163.64 163.64 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 380.78 380.78 380.78 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 122.50 122.50 122.50 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 204.08 204.08 204.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 933.32 933.32 P SPA 296.16 296.16 P STA 497.80 497.80 1,727.28 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 8,122.45 8,122.45 P SPA 1,753.44 1,753.44 P STA 3,406.40 3,406.40 13,282.29 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 235.48 235.48 235.48 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 71.25 71.25 71.25 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 123.13 123.13 P SPA 166.22 166.22 P STA 277.06 277.06 566.41 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 966.98 966.98 966.98 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 192.35 192.35 192.35 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 35.02 35.02 35.02 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 92.74 92.74 92.74 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 120.21 120.21 120.21 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 43.38 43.38 43.38 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 230.98 230.98 P SPA 31.73 31.73 P STA 113.34 113.34 376.05 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 63.63 63.63 63.63 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 28.80 28.80 28.80 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 171.68 171.68 171.68 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 88.66 88.66 88.66 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR D STA 22.01 22.01 22.01 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 1,709.89 1,709.89 1,709.89 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 10.28 10.28 P SPA 110.28 110.28 P STA 124.58 124.58 245.14 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 4,905.65 4,905.65 4,905.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,404.15 48,401.47 67,002.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 16,853.69 16,853.69 D STT 108.76 108.76 D UTT 277.02- 277.02- D ZTT 106.48 106.48 P UTT 73.21 73.21 P ZTT 58.91 58.91 P UPT 56.52 56.52 P ZPT 48.33 48.33 17,028.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 17 MTT 9,449.81 9,449.81 D 16 MTT 3,066.11 3,066.11 D 15 MTT 236.38 236.38 D 14 MTT 129.69 129.69 D 13 MTT 17.01- 17.01- D 12 MTT 2.23- 2.23- D 11 MTT .05 .05 D 10 MTT 13.33- 13.33- D 09 MTT .00 D 06 MTT .35 .35 D 17 NTT 566.09 566.09 D 16 NTT 295.21 295.21 D 15 NTT 92.66 92.66 D 14 NTT 7.71 7.71 D 13 NTT 10.94 10.94 D 12 NTT 1.74- 1.74- D 11 NTT .41 .41 D 10 NTT .28 .28 D 09 NTT 1.28 1.28 C 17 MTA 2,887.63- 2,887.63- P 16 MPP 151.09 151.09 P 15 MPP 39.06 39.06 P 14 MPP 15.82 15.82 P 13 MPP 32.29 32.29 P 12 MPP 7.05 7.05 P 11 MPP 22.67 22.67 P 10 MPP 6.49 6.49 P 09 MPP 4.38 4.38 P 08 MPP .13 .13 P 07 MPP .40 .40 P 06 MPP .47 .47 P 05 MPP .12 .12 P 03 MPP .07 .07 P 02 MPP .02 .02 P 95 MPP .50 .50 P 16 MTT 1,512.56 1,512.56 P 15 MTT 296.00 296.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 47.09 47.09 P 13 MTT 53.53 53.53 P 12 MTT 10.13 10.13 P 11 MTT 23.16 23.16 P 10 MTT 6.19 6.19 P 09 MTT 3.67 3.67 P 08 MTT .08 .08 P 07 MTT .25 .25 P 06 MTT .40 .40 P 05 MTT .07 .07 P 03 MTT .06 .06 P 02 MTT .02 .02 P 95 MTT .13 .13 P 16 NTT 3.82 3.82 P 15 NTT 11.49 11.49 P 14 NTT 4.32 4.32 P 13 NTT 1.85 1.85 P 12 NTT 2.11 2.11 P 11 NTT 3.95 3.95 P 10 NTT 1.50 1.50 P 09 NTT .21 .21 P 08 NTT 15.97 15.97 P 07 NTT 8.91 8.91 P 06 NTT 4.15 4.15 P 05 NTT .46 .46 P 04 NTT .72 .72 P 03 NTT .03 .03 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .00 P 95 NTT .58 .58 P 94 NTT .03 .03 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .14 .14 13,229.71 SP04 SOLID WASTE OCD ACR ACR D STA 25,682.01 25,682.01 P SPA 2,850.66 2,850.66 P STA 5,780.01 5,780.01 34,312.68 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 577.74 577.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 577.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,149.01 .00 65,149.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 2,702.02 2,702.02 2,702.02 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 133,460.38 XDS 70,734.00 62,726.38 D STT 861.27 XDS 456.47 404.80 D UTT 2,193.60- XDU 1,162.61- 1,030.99- D ZTT 843.22 XDZ 446.91 396.31 P SPS 9,933.04 9,933.04 P STS 17,439.74 17,439.74 P UTT 566.38 566.38 P ZTT 455.72 455.72 P UPT 437.46 437.46 P ZPT 374.01 374.01 91,702.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 17 MTT 74,830.73 74,830.73 D 16 MTT 23,725.51 XDL 12,574.52 11,150.99 D 15 MTT 1,770.13 XDL 938.17 831.96 D 14 MTT 939.95 XDL 498.17 441.78 D 13 MTT 67.46- XDL 35.75- 31.71- D 12 MTT 8.43- XDL 4.47- 3.96- D 11 MTT .20 XDL .11 .09 D 10 MTT 49.38- XDL 26.17- 23.21- D 09 MTT .04- XDL .02- .02- D 06 MTT 1.48 XDL .78 .70 D 09 NTT 4.76 XDN 2.52 2.24 D 10 NTT 1.01 XDN .54 .47 D 11 NTT 1.57 XDN .83 .74 D 12 NTT 6.57- XDN 3.48- 3.09- D 13 NTT 43.43 XDN 23.02 20.41 D 14 NTT 55.89 XDN 29.62 26.27 D 15 NTT 693.84 XDN 367.74 326.10 D 16 NTT 2,284.28 XDN 1,210.67 1,073.61 D 17 NTT 4,482.76 4,482.76 C 17 MTA 20,108.69- 20,108.69- P 16 MPP 1,169.08 1,169.08 P 15 MPP 292.47 292.47 P 14 MPP 114.69 114.69 P 13 MPP 128.09 128.09 P 12 MPP 26.62 26.62 P 11 MPP 84.64 84.64 P 10 MPP 24.07 24.07 P 09 MPP 16.13 16.13 P 08 MPP .50 .50 P 07 MPP 1.55 1.55 P 06 MPP 1.96 1.96 P 05 MPP .54 .54 P 03 MPP .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP .14 .14 P 95 MPP 2.56 2.56 P 16 MTT 11,704.16 11,704.16 P 15 MTT 2,216.56 2,216.56 P 14 MTT 341.32 341.32 P 13 MTT 212.40 212.40 P 12 MTT 38.31 38.31 P 11 MTT 86.45 86.45 P 10 MTT 22.94 22.94 P 09 MTT 13.54 13.54 P 08 MTT .33 .33 P 07 MTT .97 .97 P 06 MTT 1.67 1.67 P 05 MTT .28 .28 P 03 MTT .37 .37 P 02 MTT .13 .13 P 95 MTT .70 .70 P 87 NTT .00 P 88 NTT 1.95 1.95 P 89 NTT .66 .66 P 92 NTT .13 .13 P 93 NTT .21 .21 P 94 NTT .17 .17 P 95 NTT 2.96 2.96 P 96 NTT .00 P 97 NTT .28 .28 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.15 1.15 P 01 NTT .00 P 02 NTT 1.30 1.30 P 03 NTT .16 .16 P 04 NTT 3.18 3.18 P 05 NTT 2.05 2.05 P 06 NTT 17.45 17.45 P 07 NTT 35.06 35.06 P 08 NTT 61.00 61.00 P 09 NTT .75 .75 P 10 NTT 5.55 5.55 P 11 NTT 14.75 14.75 P 12 NTT 7.99 7.99 P 13 NTT 7.34 7.34 P 14 NTT 31.26 31.26 P 15 NTT 85.97 85.97 P 16 NTT 29.57 29.57 89,832.66 SP01 WEED ABATEMENT OBJ ACR ACR D STA 875.25 875.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 875.25 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 53.13 53.13 53.13 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 149.09 149.09 149.09 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 40.47 40.47 40.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,407.04 86,051.57 185,355.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 17 MTT 878.38 878.38 D 16 MTT 284.93 284.93 D 15 MTT 21.95 21.95 D 14 MTT 12.05 12.05 D 13 MTT .58- .58- D 12 MTT .08- .08- D 11 MTT .00 D 10 MTT .45- .45- D 09 MTT .00 D 06 MTT .01 .01 D 17 NTT 52.62 52.62 D 16 NTT 27.44 27.44 D 15 NTT 8.61 8.61 D 14 NTT .71 .71 D 13 NTT .37 .37 D 12 NTT .06- .06- D 11 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .04 .04 D STS 1,566.59 1,566.59 D STT 10.11 10.11 D UTT 25.75- 25.75- D ZTT 9.90 9.90 C 17 MTA 233.92- 233.92- P 16 MPP 14.04 14.04 P 15 MPP 3.63 3.63 P 14 MPP 1.47 1.47 P 13 MPP 1.09 1.09 P 12 MPP .24 .24 P 11 MPP .76 .76 P 10 MPP .22 .22 P 09 MPP .15 .15 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .00 P 02 MPP .01 .01 P 95 MPP .05 .05 P 16 MTT 140.56 140.56 P 15 MTT 27.48 27.48 P 14 MTT 4.37 4.37 P 13 MTT 1.81 1.81 P 12 MTT .34 .34 P 11 MTT .78 .78 P 10 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .12 .12 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .01 .01 P 16 NTT .36 .36 P 15 NTT 1.07 1.07 P 14 NTT .40 .40 P 13 NTT .07 .07 P 12 NTT .07 .07 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .55 .55 P 07 NTT .31 .31 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P UTT 6.82 6.82 P ZTT 5.48 5.48 P UPT 5.28 5.28 P ZPT 4.49 4.49 2,835.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,835.70 .00 2,835.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 76,227.80 76,227.80 D STT 491.92 491.92 D UTT 1,252.91- 1,252.91- D ZTT 481.61 481.61 P SPS 5,777.01 5,777.01 P STS 10,142.88 10,142.88 P UTT 329.42 329.42 P ZTT 265.05 265.05 P UPT 254.46 254.46 P ZPT 217.55 217.55 92,934.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 17 MTT 42,740.64 42,740.64 D 16 MTT 13,798.64 13,798.64 D 15 MTT 1,052.96 1,052.96 D 14 MTT 565.39 565.39 D 13 MTT 55.24- 55.24- D 12 MTT 7.07- 7.07- D 11 MTT .17 .17 D 10 MTT 43.83- 43.83- D 09 MTT .02- .02- D 06 MTT .86 .86 D 17 NTT 2,560.40 2,560.40 D 16 NTT 1,328.53 1,328.53 D 15 NTT 412.73 412.73 D 14 NTT 33.62 33.62 D 13 NTT 35.56 35.56 D 12 NTT 5.51- 5.51- D 11 NTT 1.34 1.34 D 10 NTT .90 .90 D 09 NTT 3.01 3.01 C 17 MTA 12,222.89- 12,222.89- P 16 MPP 679.93 679.93 P 15 MPP 173.97 173.97 P 14 MPP 68.98 68.98 P 13 MPP 104.90 104.90 P 12 MPP 22.33 22.33 P 11 MPP 72.53 72.53 P 10 MPP 21.36 21.36 P 09 MPP 10.21 10.21 P 08 MPP .32 .32 P 07 MPP 1.04 1.04 P 06 MPP 1.14 1.14 P 05 MPP .26 .26 P 16 MTT 6,807.09 6,807.09 P 15 MTT 1,318.53 1,318.53 P 14 MTT 205.31 205.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 173.95 173.95 P 12 MTT 32.13 32.13 P 11 MTT 74.07 74.07 P 10 MTT 20.36 20.36 P 09 MTT 8.56 8.56 P 08 MTT .20 .20 P 07 MTT .64 .64 P 06 MTT .97 .97 P 05 MTT .14 .14 P 14 NTT 18.81 18.81 P 13 NTT 6.01 6.01 P 12 NTT 6.71 6.71 P 11 NTT 12.63 12.63 P 10 NTT 4.94 4.94 P 09 NTT .48 .48 P 08 NTT 38.60 38.60 P 07 NTT 23.42 23.42 P 06 NTT 10.09 10.09 P 05 NTT .99 .99 P 04 NTT 1.27 1.27 P 96 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 16 NTT 17.20 17.20 P 15 NTT 51.15 51.15 60,191.41 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,478.88 1,478.88 P SPA 11.73 11.73 P STA 42.66 42.66 1,533.27 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 2,848.31 2,848.31 P SPA 5,797.79 5,797.79 P STA 8,535.67 8,535.67 17,181.77 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 3,173.96 3,173.96 P SPA 41.33 41.33 P STA 147.63 147.63 3,362.92 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,358.76 1,358.76 P SPA 249.12 249.12 P STA 418.98 418.98 2,026.86 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 123.30 123.30 123.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 815.56 815.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 815.56 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 7,612.50 7,612.50 P SPA 110.10 110.10 P STA 352.82 352.82 8,075.42 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 2,045.05 2,045.05 2,045.05 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 290.31 290.31 290.31 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 329.76 329.76 329.76 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 562.59 562.59 P SPA 415.31 415.31 P STA 421.62 421.62 1,399.52 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 438.76 438.76 P SPA 324.09 324.09 P STA 329.04 329.04 1,091.89 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 672.80 672.80 672.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 22,460.77 22,460.77 P SPA 358.22 358.22 P STA 749.27 749.27 23,568.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,642.89 .00 215,642.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 103,350.47 103,350.47 D STT 666.96 666.96 D UTT 1,698.71- 1,698.71- D ZTT 652.98 652.98 P SPS 7,580.03 7,580.03 P STS 13,308.46 13,308.46 P UTT 432.21 432.21 P ZTT 347.79 347.79 P UPT 333.86 333.86 P ZPT 285.40 285.40 125,259.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 17 MTT 57,948.22 57,948.22 D 16 MTT 18,105.22 18,105.22 D 15 MTT 1,338.75 1,338.75 D 14 MTT 713.54 713.54 D 13 MTT 48.20- 48.20- D 12 MTT 6.11- 6.11- D 11 MTT .14 .14 D 10 MTT 36.42- 36.42- D 09 MTT .02- .02- D 06 MTT 1.17 1.17 D 17 NTT 3,471.41 3,471.41 D 16 NTT 1,743.16 1,743.16 D 15 NTT 524.76 524.76 D 14 NTT 42.42 42.42 D 13 NTT 31.02 31.02 D 12 NTT 4.77- 4.77- D 11 NTT 1.14 1.14 D 10 NTT .75 .75 D 09 NTT 3.67 3.67 C 17 MTA 15,266.92- 15,266.92- P 16 MPP 892.14 892.14 P 15 MPP 221.20 221.20 P 14 MPP 87.07 87.07 P 13 MPP 91.52 91.52 P 12 MPP 19.28 19.28 P 11 MPP 61.74 61.74 P 10 MPP 17.75 17.75 P 09 MPP 12.46 12.46 P 08 MPP .40 .40 P 07 MPP 1.26 1.26 P 06 MPP 1.55 1.55 P 05 MPP .42 .42 P 03 MPP .33 .33 P 02 MPP .10 .10 P 95 MPP .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8,931.58 8,931.58 P 15 MTT 1,676.39 1,676.39 P 14 MTT 259.10 259.10 P 13 MTT 151.75 151.75 P 12 MTT 27.75 27.75 P 11 MTT 63.08 63.08 P 10 MTT 16.92 16.92 P 09 MTT 10.46 10.46 P 08 MTT .27 .27 P 07 MTT .79 .79 P 06 MTT 1.32 1.32 P 05 MTT .22 .22 P 03 MTT .29 .29 P 02 MTT .09 .09 P 95 MTT .16 .16 P 16 NTT 22.56 22.56 P 15 NTT 65.02 65.02 P 14 NTT 23.73 23.73 P 13 NTT 5.24 5.24 P 12 NTT 5.78 5.78 P 11 NTT 10.76 10.76 P 10 NTT 4.10 4.10 P 09 NTT .58 .58 P 08 NTT 49.03 49.03 P 07 NTT 28.51 28.51 P 06 NTT 13.84 13.84 P 05 NTT 1.59 1.59 P 04 NTT 2.35 2.35 P 03 NTT .12 .12 P 02 NTT .96 .96 P 01 NTT .00 P 00 NTT .82 .82 P 99 NTT .00 P 98 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 95 NTT .68 .68 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .02 .02 81,346.80 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 5,782.31 5,782.31 5,782.31 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 1,422.08 1,422.08 P SPA 1,188.00 1,188.00 P STA 2,152.77 2,152.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,762.85 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 22,274.54 22,274.54 P SPA 1,717.93 1,717.93 P STA 2,062.25 2,062.25 26,054.72 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 562.93 562.93 562.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,769.06 .00 243,769.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 27,609.95 27,609.95 D STT 178.17 178.17 D UTT 453.81- 453.81- D ZTT 174.45 174.45 P UTT 117.65 117.65 P ZTT 94.67 94.67 P UPT 90.88 90.88 P ZPT 77.69 77.69 27,889.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 17 MTT 15,480.80 15,480.80 D 16 MTT 4,928.73 4,928.73 D 15 MTT 377.41 377.41 D 14 MTT 203.44 203.44 D 13 MTT 15.69- 15.69- D 12 MTT 2.04- 2.04- D 11 MTT .05 .05 D 10 MTT 12.34- 12.34- D 09 MTT .01- .01- D 06 MTT .40 .40 D 17 NTT 927.38 927.38 D 16 NTT 474.54 474.54 D 15 NTT 147.94 147.94 D 14 NTT 12.09 12.09 D 13 NTT 10.10 10.10 D 12 NTT 1.59- 1.59- D 11 NTT .39 .39 D 10 NTT .26 .26 D 09 NTT 1.25 1.25 C 17 MTA 4,268.50- 4,268.50- P 16 MPP 242.86 242.86 P 15 MPP 62.36 62.36 P 14 MPP 24.82 24.82 P 13 MPP 29.78 29.78 P 12 MPP 6.45 6.45 P 11 MPP 20.86 20.86 P 10 MPP 6.02 6.02 P 09 MPP 4.26 4.26 P 08 MPP .14 .14 P 07 MPP .42 .42 P 06 MPP .54 .54 P 05 MPP .14 .14 P 03 MPP .11 .11 P 02 MPP .04 .04 P 95 MPP .82 .82 P 16 MTT 2,431.42 2,431.42 P 15 MTT 472.59 472.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 73.87 73.87 P 13 MTT 49.39 49.39 P 12 MTT 9.26 9.26 P 11 MTT 21.30 21.30 P 10 MTT 5.74 5.74 P 09 MTT 3.58 3.58 P 08 MTT .09 .09 P 07 MTT .27 .27 P 06 MTT .46 .46 P 05 MTT .08 .08 P 03 MTT .10 .10 P 02 MTT .04 .04 P 95 MTT .22 .22 P 16 NTT 6.15 6.15 P 15 NTT 18.33 18.33 P 14 NTT 6.77 6.77 P 13 NTT 1.71 1.71 P 12 NTT 1.94 1.94 P 11 NTT 3.64 3.64 P 10 NTT 1.38 1.38 P 09 NTT .19 .19 P 08 NTT 16.87 16.87 P 07 NTT 9.65 9.65 P 06 NTT 4.74 4.74 P 05 NTT .55 .55 P 04 NTT .82 .82 P 03 NTT .05 .05 P 02 NTT .36 .36 P 01 NTT .00 P 00 NTT .34 .34 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .95 .95 P 94 NTT .05 .05 P 93 NTT .02 .02 P 92 NTT .01 .01 21,807.25 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR D STA 2,020.28 XCP 20.40 1,999.88 1,999.88 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 1,970.64 XCP 20.40 1,950.24 1,950.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,687.82 40.80 53,647.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 1,273.55 1,273.55 1,273.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.55 .00 1,273.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 6,612.60 6,612.60 P SPA 506.01 506.01 P STA 1,909.50 1,909.50 9,028.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,028.11 .00 9,028.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 2,739.30 2,739.30 2,739.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,739.30 .00 2,739.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 56,978.52 56,978.52 P SPA 1,037.49 1,037.49 P STA 1,918.76 1,918.76 59,934.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,934.77 .00 59,934.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 28,211.25 28,211.25 P SPA 2,512.75 2,512.75 P STA 4,137.65 4,137.65 34,861.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,861.65 .00 34,861.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 381.46 381.46 P SPA 1,122.46 1,122.46 P STA 2,136.32 2,136.32 3,640.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,640.24 .00 3,640.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR P SPA 54.80 54.80 P STA 195.73 195.73 250.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.53 .00 250.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 3,520.44 3,520.44 3,520.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,520.44 .00 3,520.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 11,609.68 11,609.68 P SPA 1,268.14 1,268.14 P STA 2,319.36 2,319.36 15,197.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,197.18 .00 15,197.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR P SPA 541.01 541.01 P STA 614.79 614.79 1,155.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.80 .00 1,155.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 108.32 108.32 P SPA 799.72 799.72 P STA 1,203.41 1,203.41 2,111.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.45 .00 2,111.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 2,937.50 2,937.50 2,937.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,937.50 .00 2,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 10,583.34 10,583.34 P SPA 404.24 404.24 P STA 1,141.58 1,141.58 12,129.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,129.16 .00 12,129.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 293.98 293.98 293.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293.98 .00 293.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 18,277.54 18,277.54 18,277.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,277.54 .00 18,277.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 1,469.90 1,469.90 1,469.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469.90 .00 1,469.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 9,701.20 9,701.20 9,701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,701.20 .00 9,701.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 1,220.27 1,220.27 P STA 1,370.19 1,370.19 2,590.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,590.46 .00 2,590.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 2,867.94 2,867.94 2,867.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.94 .00 2,867.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 1,502.55 1,502.55 P SPA 1,309.36 1,309.36 P STA 2,146.50 2,146.50 4,958.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,958.41 .00 4,958.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 2,912.25 2,912.25 2,912.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,912.25 .00 2,912.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 8,744.30 8,744.30 8,744.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,744.30 .00 8,744.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 7,654.19 7,654.19 7,654.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,654.19 .00 7,654.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 16,634.96 16,634.96 16,634.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,634.96 .00 16,634.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 8,913.13 8,913.13 8,913.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,913.13 .00 8,913.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 1,757.20 1,757.20 1,757.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757.20 .00 1,757.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 22,126.97 22,126.97 22,126.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,126.97 .00 22,126.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,681.05 1,681.05 1,681.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.05 .00 1,681.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 4,455.04 4,455.04 4,455.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,455.04 .00 4,455.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 1,068.28 1,068.28 1,068.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.28 .00 1,068.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 3,322.60 3,322.60 3,322.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,322.60 .00 3,322.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 1,324.05 1,324.05 1,324.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324.05 .00 1,324.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR D STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR D STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 3,164.61 3,164.61 3,164.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,164.61 .00 3,164.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 24,640.55 24,640.55 24,640.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,640.55 .00 24,640.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 1,681.28 1,681.28 1,681.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.28 .00 1,681.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 4,210.47 4,210.47 P SPA 213.78 213.78 P STA 2,137.84 2,137.84 6,562.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,562.09 .00 6,562.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 5,072.25 5,072.25 5,072.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,072.25 .00 5,072.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 187.10 187.10 187.10 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 212.80 212.80 212.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.90 .00 399.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 3,404.06 3,404.06 3,404.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.06 .00 3,404.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 162.37 162.37 162.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.37 .00 162.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 11,470.65 11,470.65 11,470.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,397.15 1,397.15 1,397.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,867.80 .00 12,867.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 2,298.90 2,298.90 2,298.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,298.90 .00 2,298.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 970.60 970.60 970.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.60 .00 970.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 17 MTT 1,030.02 1,030.02 D 16 MTT 320.12 XCC .80 319.32 D 15 MTT 23.75 XCC .06 23.69 D 14 MTT 12.48 XCC .03 12.45 D 13 MTT .57- XCC .57- D 12 MTT .07- XCC .07- D 11 MTT XCC .00 D 17 NTT 61.71 61.71 D 16 NTT 30.82 XCC .08 30.74 D 15 NTT 9.31 XCC .02 9.29 D 14 NTT .74 XCC .74 D 13 NTT .37 XCC .37 D 12 NTT .05- XCC .05- D 11 NTT .01 XCC .01 D STS 1,837.04 XCC 4.59 1,832.45 D STT 11.86 XCC .03 11.83 D UTT 30.19- XCC .08- 30.11- D ZTT 11.60 XCC .03 11.57 C 17 MTA 257.51- 257.51- P 16 MPP 15.77 15.77 P 15 MPP 3.92 3.92 P 14 MPP 1.52 1.52 P 13 MPP 1.09 1.09 P 12 MPP .22 .22 P 11 MPP .74 .74 P 16 MTT 157.92 157.92 P 15 MTT 29.75 29.75 P 14 MTT 4.53 4.53 P 13 MTT 1.80 1.80 P 12 MTT .33 .33 P 11 MTT .75 .75 P 16 NTT .40 .40 P 15 NTT 1.16 1.16 P 14 NTT .41 .41 P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .13 .13 P SPS 134.01 134.01 P STS 235.30 XCC .58 234.72 P UTT 7.66 XCC .01 7.65 P ZTT 6.15 XCC .01 6.14 3,658.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,665.12 6.16 3,658.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 17 MTA .02- .02- P 89 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 17 MTT 25,209.85 XCC 63.02 25,146.83 D 16 MTT 7,971.29 XCC 19.93 7,951.36 D 15 MTT 602.07 XCC 1.51 600.56 D 14 MTT 321.89 XCC .80 321.09 D 13 MTT 15.10- XCC .04- 15.06- D 12 MTT 1.95- XCC 1.95- D 11 MTT .05 XCC .05 D 10 MTT 11.85- XCC .03- 11.82- D 09 MTT .01- XCC .01- D 06 MTT .34 XCC .34 D 17 NTT 1,510.20 XCC 3.78 1,506.42 D 16 NTT 767.48 XCC 1.92 765.56 D 15 NTT 235.99 XCC .59 235.40 D 14 NTT 19.14 XCC .05 19.09 D 13 NTT 9.72 XCC .02 9.70 D 12 NTT 1.52- XCC 1.52- D 11 NTT .37 XCC .37 D 10 NTT .24 XCC .24 D 09 NTT 1.15 XCC 1.15 D STS 44,961.69 XCC 112.40 44,849.29 D STT 290.16 XCC .73 289.43 D UTT 739.01- XCC 1.85- 737.16- D ZTT 284.08 XCC .71 283.37 C 17 MTA 6,509.14- 6,509.14- P 16 MPP 392.79 XCC .98 391.81 P 15 MPP 99.48 XCC .25 99.23 P 14 MPP 39.27 XCC .10 39.17 P 13 MPP 28.67 XCC .07 28.60 P 12 MPP 6.16 XCC .02 6.14 P 11 MPP 19.91 XCC .05 19.86 P 10 MPP 5.77 XCC .01 5.76 P 09 MPP 3.90 XCC .01 3.89 P 08 MPP .11 XCC .11 P 07 MPP .36 XCC .36 P 06 MPP .45 XCC .45 P 05 MPP .12 XCC .12 P 03 MPP .16 XCC .16 P 02 MPP .05 XCC .05 P 95 MPP .90 XCC .90 P 16 MTT 3,932.36 3,932.36 P 15 MTT 753.91 753.91 P 14 MTT 116.89 116.89 P 13 MTT 47.55 47.55 P 12 MTT 8.85 8.85 P 11 MTT 20.34 20.34 P 10 MTT 5.50 5.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.27 3.27 P 08 MTT .08 .08 P 07 MTT .22 .22 P 06 MTT .38 .38 P 05 MTT .06 .06 P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 95 MTT .25 XCC .25 P 14 NTT 10.71 10.71 P 13 NTT 1.65 1.65 P 12 NTT 1.85 1.85 P 11 NTT 3.47 3.47 P 10 NTT 1.34 1.34 P 09 NTT .18 .18 P 08 NTT 14.24 14.24 P 07 NTT 8.04 8.04 P 06 NTT 4.02 4.02 P 05 NTT .47 .47 P 04 NTT .77 .77 P 03 NTT .06 .06 P 02 NTT .49 XCC .49 P 01 NTT XCC .00 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT 1.04 XCC 1.04 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 89 NTT .16 XCC .16 P 88 NTT .50 XCC .50 P 87 NTT XCC .00 P 16 NTT 9.93 9.93 P 15 NTT 29.24 29.24 P UTT 190.28 XCC .47 189.81 P ZTT 153.12 XCC .35 152.77 80,621.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,827.31 205.85 80,621.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 17 MTT 75,252.59 75,252.59 D 16 MTT 23,784.42 XCC 59.46 23,724.96 D 15 MTT 1,796.47 XCC 4.49 1,791.98 D 14 MTT 956.09 XCC 2.39 953.70 D 13 MTT 43.52- XCC .11- 43.41- D 12 MTT 5.44- XCC .01- 5.43- D 11 MTT .13 XCC .13 D 10 MTT 32.63- XCC .08- 32.55- D 09 MTT .02- XCC .02- D 17 NTT 4,508.04 4,508.04 D 16 NTT 2,289.96 XCC 5.72 2,284.24 D 15 NTT 704.18 XCC 1.76 702.42 D 14 NTT 56.84 XCC .14 56.70 D 13 NTT 28.01 XCC .07 27.94 D 12 NTT 4.25- XCC .01- 4.24- D 11 NTT 1.02 XCC 1.02 D 10 NTT .67 XCC .67 D 09 NTT 3.19 XCC .01 3.18 D STS 134,212.76 XCC 335.53 133,877.23 D STT 866.12 XCC 2.16 863.96 D UTT 2,205.97- XCC 5.51- 2,200.46- D ZTT 847.97 XCC 2.12 845.85 C 17 MTA 19,258.82- 19,258.82- P 16 MPP 1,171.98 1,171.98 P 15 MPP 296.82 296.82 P 14 MPP 116.66 116.66 P 13 MPP 82.63 82.63 P 12 MPP 17.19 17.19 P 11 MPP 55.06 55.06 P 10 MPP 15.91 15.91 P 09 MPP 10.81 10.81 P 16 MTT 11,733.23 11,733.23 P 15 MTT 2,249.55 2,249.55 P 14 MTT 347.17 347.17 P 13 MTT 137.01 137.01 P 12 MTT 24.74 24.74 P 11 MTT 56.24 56.24 P 10 MTT 15.16 15.16 P 09 MTT 9.07 9.07 P 16 NTT 29.64 29.64 P 15 NTT 87.26 87.26 P 14 NTT 31.80 31.80 P 13 NTT 4.73 4.73 P 12 NTT 5.16 5.16 P 11 NTT 9.59 9.59 P 10 NTT 3.67 3.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .51 .51 P SPS 9,957.73 9,957.73 P STS 17,483.05 XCC 43.55 17,439.50 P UTT 567.81 XCC 1.32 566.49 P ZTT 456.85 XCC 1.03 455.82 268,280.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,734.84 454.03 268,280.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 17 MTT 23,074.95 XCC 57.69 23,017.26 D 16 MTT 7,456.19 XCC 18.64 7,437.55 D 15 MTT 573.67 XCC 1.43 572.24 D 14 MTT 311.35 XCC .78 310.57 D 13 MTT 14.94- XCC .04- 14.90- D 12 MTT 1.91- XCC 1.91- D 11 MTT .04 XCC .04 D 10 MTT 11.56- XCC .03- 11.53- D 09 MTT .01- XCC .01- D 06 MTT .38 XCC .38 D 17 NTT 1,382.32 XCC 3.46 1,378.86 D 16 NTT 717.88 XCC 1.79 716.09 D 15 NTT 224.86 XCC .56 224.30 D 14 NTT 18.51 XCC .05 18.46 D 13 NTT 9.62 XCC .02 9.60 D 12 NTT 1.49- XCC 1.49- D 11 NTT .36 XCC .36 D 10 NTT .24 XCC .24 D 09 NTT 1.14 XCC 1.14 D STS 41,154.11 XCC 102.89 41,051.22 D STT 265.58 XCC .66 264.92 D UTT 676.43- XCC 1.69- 674.74- D ZTT 260.01 XCC .65 259.36 C 17 MTA 6,125.30- 6,125.30- P 16 MPP 367.41 XCC .92 366.49 P 15 MPP 94.79 XCC .24 94.55 P 14 MPP 37.99 XCC .09 37.90 P 13 MPP 28.37 XCC .07 28.30 P 12 MPP 6.02 XCC .02 6.00 P 11 MPP 19.47 XCC .05 19.42 P 10 MPP 5.63 XCC .01 5.62 P 09 MPP 3.87 XCC .01 3.86 P 08 MPP .13 XCC .13 P 07 MPP .39 XCC .39 P 06 MPP .51 XCC .51 P 05 MPP .14 XCC .14 P 03 MPP .21 XCC .21 P 02 MPP .08 XCC .08 P 95 MPP 1.61 XCC 1.61 P 16 MTT 3,678.25 3,678.25 P 15 MTT 718.35 718.35 P 14 MTT 113.06 113.06 P 13 MTT 47.04 47.04 P 12 MTT 8.66 8.66 P 11 MTT 19.89 19.89 P 10 MTT 5.37 5.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.25 3.25 P 08 MTT .08 .08 P 07 MTT .24 .24 P 06 MTT .43 .43 P 05 MTT .08 .08 P 03 MTT .17 .17 P 02 MTT .07 XCC .07 P 95 MTT .43 XCC .43 P 16 NTT 9.30 9.30 P 15 NTT 27.86 27.86 P 14 NTT 10.35 10.35 P 13 NTT 1.63 1.63 P 12 NTT 1.81 1.81 P 11 NTT 3.39 3.39 P 10 NTT 1.30 1.30 P 09 NTT .18 .18 P 08 NTT 14.94 14.94 P 07 NTT 8.91 8.91 P 06 NTT 4.53 4.53 P 05 NTT .54 .54 P 04 NTT .93 .93 P 03 NTT .07 .07 P 02 NTT .66 XCC .66 P 01 NTT XCC .00 P 00 NTT .65 XCC .65 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT XCC .00 P 95 NTT 1.86 XCC 1.86 P 94 NTT .10 XCC .10 P 93 NTT .13 XCC .13 P 92 NTT .06 XCC .06 P 89 NTT .26 XCC .26 P SPS 3,121.66 XCC 7.82 3,113.84 P STS 5,480.76 XCC 13.69 5,467.07 P UTT 178.00 XCC .45 177.55 P ZTT 143.22 XCC .34 142.88 82,584.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,794.83 210.57 82,584.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 17 MTA .15- .15- P 01 NTT XCC .00 P 96 NTT XCC .00 .15- GA01 GENERAL TAX LEVY OCH ACR ACR D 17 MTT 1,636.85 XCC 4.09 1,632.76 D 16 MTT 526.60 XCC 1.32 525.28 D 15 MTT 40.41 XCC .10 40.31 D 14 MTT 21.80 XCC .05 21.75 D 13 MTT .99- XCC .99- D 12 MTT .13- XCC .13- D 11 MTT .01 XCC .01 D 10 MTT .76- XCC .76- D 09 MTT XCC .00 D 06 MTT .03 XCC .03 D 17 NTT 98.05 XCC .25 97.80 D 16 NTT 50.70 XCC .13 50.57 D 15 NTT 15.84 XCC .04 15.80 D 14 NTT 1.30 XCC 1.30 D 13 NTT .63 XCC .63 D 12 NTT .09- XCC .09- D 11 NTT .02 XCC .02 D 10 NTT .02 XCC .02 D 09 NTT .07 XCC .07 D STS 2,919.31 XCC 7.30 2,912.01 D STT 18.84 XCC .04 18.80 D UTT 47.98- XCC .12- 47.86- D ZTT 18.45 XCC .05 18.40 C 17 MTA 431.65- 431.65- P 16 MPP 25.95 XCC .06 25.89 P 15 MPP 6.67 XCC .02 6.65 P 14 MPP 2.66 XCC .01 2.65 P 13 MPP 1.87 XCC 1.87 P 12 MPP .39 XCC .39 P 11 MPP 1.29 XCC 1.29 P 10 MPP .37 XCC .37 P 09 MPP .25 XCC .25 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .10 XCC .10 P 16 MTT 259.78 259.78 P 15 MTT 50.60 50.60 P 14 MTT 7.92 7.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.10 3.10 P 12 MTT .57 .57 P 11 MTT 1.31 1.31 P 10 MTT .36 .36 P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .02 .02 P 02 MTT XCC .00 P 95 MTT .03 XCC .03 P 16 NTT .65 .65 P 15 NTT 1.97 1.97 P 14 NTT .73 .73 P 13 NTT .11 .11 P 12 NTT .12 .12 P 11 NTT .23 .23 P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT .98 .98 P 07 NTT .59 .59 P 06 NTT .30 .30 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 220.45 XCC .53 219.92 P STS 387.07 XCC .97 386.10 P UTT 12.55 XCC .02 12.53 P ZTT 10.10 XCC .01 10.09 5,852.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,867.08 14.87 5,852.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 17 MTT 103,918.43 XCC 259.80 103,658.63 D 16 MTT 32,417.70 XCC 81.04 32,336.66 D 15 MTT 2,401.71 XCC 6.00 2,395.71 D 14 MTT 1,266.82 XCC 3.17 1,263.65 D 13 MTT 56.47- XCC .14- 56.33- D 12 MTT 7.00- XCC .02- 6.98- D 11 MTT .16 XCC .16 D 10 MTT 40.93- XCC .10- 40.83- D 09 MTT .02- XCC .02- D 06 MTT 1.25 XCC 1.25 D 17 NTT 6,225.28 XCC 15.56 6,209.72 D 16 NTT 3,121.17 XCC 7.80 3,113.37 D 15 NTT 941.41 XCC 2.35 939.06 D 14 NTT 75.31 XCC .19 75.12 D 13 NTT 36.35 XCC .09 36.26 D 12 NTT 5.46- XCC .01- 5.45- D 11 NTT 1.30 XCC 1.30 D 10 NTT .84 XCC .84 D 09 NTT 3.94 XCC .01 3.93 D STS 185,338.19 XCC 463.35 184,874.84 D STT 1,196.06 XCC 2.99 1,193.07 D UTT 3,046.29- XCC 7.62- 3,038.67- D ZTT 1,170.98 XCC 2.93 1,168.05 C 17 MTA 26,287.49- 26,287.49- P 16 MPP 1,597.39 XCC 3.99 1,593.40 P 15 MPP 396.83 XCC .99 395.84 P 14 MPP 154.57 XCC .39 154.18 P 13 MPP 107.23 XCC .27 106.96 P 12 MPP 22.11 XCC .06 22.05 P 11 MPP 70.41 XCC .18 70.23 P 10 MPP 19.95 XCC .05 19.90 P 09 MPP 13.37 XCC .03 13.34 P 08 MPP .43 XCC .43 P 07 MPP 1.34 XCC 1.34 P 06 MPP 1.66 XCC 1.66 P 05 MPP .44 XCC .44 P 03 MPP .53 XCC .53 P 02 MPP .17 XCC .17 P 95 MPP 2.71 XCC .01 2.70 P 16 MTT 15,992.16 15,992.16 P 15 MTT 3,007.44 3,007.44 P 14 MTT 460.00 460.00 P 13 MTT 177.81 177.81 P 12 MTT 31.80 31.80 P 11 MTT 71.93 71.93 P 10 MTT 19.01 19.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 11.22 11.22 P 08 MTT .29 .29 P 07 MTT .84 .84 P 06 MTT 1.41 1.41 P 05 MTT .24 .24 P 03 MTT .45 .45 P 02 MTT .15 XCC .15 P 95 MTT .73 XCC .73 P 16 NTT 40.41 40.41 P 15 NTT 116.65 116.65 P 14 NTT 42.13 42.13 P 13 NTT 6.14 6.14 P 12 NTT 6.63 6.63 P 11 NTT 12.27 12.27 P 10 NTT 4.60 4.60 P 09 NTT .62 .62 P 08 NTT 52.39 52.39 P 07 NTT 30.30 30.30 P 06 NTT 14.77 14.77 P 05 NTT 1.68 1.68 P 04 NTT 2.64 2.64 P 03 NTT .20 .20 P 02 NTT 1.55 XCC 1.55 P 01 NTT XCC .00 P 00 NTT 1.28 XCC 1.28 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .30 XCC .30 P 96 NTT XCC .00 P 95 NTT 3.13 XCC .01 3.12 P 94 NTT .17 XCC .17 P 93 NTT .22 XCC .22 P 92 NTT .11 XCC .11 P SPS 13,572.17 XCC 33.94 13,538.23 P STS 23,829.05 XCC 59.57 23,769.48 P UTT 773.91 XCC 1.92 771.99 P ZTT 622.71 XCC 1.57 621.14 369,033.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,973.89 940.37 369,033.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 17 MTT .58 XCC .58 D 16 MTT .21 XCC .21 D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 17 NTT .03 .03 D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 1.04 XCC 1.04 D STT XCC .00 D UTT .02- XCC .02- D ZTT .01 XCC .01 C 17 MTA .17- .17- P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 16 MTT .10 .10 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .09 .09 P STS .16 XCC .16 P UTT .01 XCC .01 P ZTT .01 XCC .01 2.15 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 17 MTT 3,269.18 XCC 8.17 3,261.01 D 16 MTT 1,050.29 XCC 2.63 1,047.66 D 15 MTT 80.12 XCC .20 79.92 D 14 MTT 42.54 XCC .11 42.43 D 13 MTT 1.99- XCC 1.99- D 12 MTT .25- XCC .25- D 11 MTT .01 XCC .01 D 10 MTT 1.57- XCC 1.57- D 09 MTT XCC .00 D 17 NTT 195.84 XCC .49 195.35 D 16 NTT 101.12 XCC .25 100.87 D 15 NTT 31.40 XCC .08 31.32 D 14 NTT 2.53 XCC .01 2.52 D 13 NTT 1.28 XCC 1.28 D 12 NTT .20- XCC .20- D 11 NTT .05 XCC .05 D 10 NTT .03 XCC .03 D 09 NTT .16 XCC .16 D STS 5,830.56 XCC 14.58 5,815.98 D STT 37.62 XCC .09 37.53 D UTT 95.83- XCC .24- 95.59- D ZTT 36.84 XCC .09 36.75 C 17 MTA 853.13- 853.13- P 16 MPP 51.75 XCC .13 51.62 P 15 MPP 13.24 XCC .03 13.21 P 14 MPP 5.19 XCC .01 5.18 P 13 MPP 3.77 XCC .01 3.76 P 12 MPP .80 XCC .80 P 11 MPP 2.59 XCC .01 2.58 P 10 MPP .77 XCC .77 P 09 MPP .54 XCC .54 P 08 MPP .01 .01 P 16 MTT 518.12 518.12 P 15 MTT 100.32 100.32 P 14 MTT 15.44 15.44 P 13 MTT 6.25 6.25 P 12 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.65 2.65 P 10 MTT .73 .73 P 09 MTT .45 .45 P 08 MTT .01 .01 P 13 NTT .22 .22 P 12 NTT .24 .24 P 11 NTT .45 .45 P 10 NTT .18 .18 P 09 NTT .02 .02 P 08 NTT 2.13 2.13 P 16 NTT 1.31 1.31 P 15 NTT 3.90 3.90 P 14 NTT 1.42 1.42 P SPS 439.72 439.72 P STS 772.03 XCC 1.93 770.10 P UTT 25.07 XCC .05 25.02 P ZTT 20.18 XCC .04 20.14 11,688.58 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 1,607.93 1,607.93 P SPA 1,617.74 1,617.74 P STA 2,243.00 2,243.00 5,468.67 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,552.25 1,552.25 P SPA 134.65 134.65 P STA 252.00 252.00 1,938.90 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,242.70 4,242.70 P SPA 1,148.06 1,148.06 P STA 1,773.36 1,773.36 7,164.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,291.09 28.67 26,262.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT .01- XCC .01- D 06 MTT .28 XCC .28 D 09 NTT .72 XCC .72 C 17 MTA 45.92- 45.92- P 09 MPP 2.45 XCC .01 2.44 P 08 MPP .09 XCC .09 P 07 MPP .31 XCC .31 P 06 MPP .38 XCC .38 P 05 MPP .10 XCC .10 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 95 MPP .75 XCC .75 P 09 MTT 2.06 2.06 P 08 MTT .05 .05 P 07 MTT .19 .19 P 06 MTT .32 .32 P 05 MTT .05 .05 P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 95 MTT .21 XCC .21 P 09 NTT .12 .12 P 08 NTT 9.95 9.95 P 07 NTT 7.10 7.10 P 06 NTT 3.35 3.35 P 05 NTT .36 .36 P 04 NTT .53 .53 P 03 NTT .04 .04 P 02 NTT .34 XCC .34 P 01 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .86 XCC .86 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 89 NTT .09 XCC .09 P 88 NTT .24 XCC .24 P 87 NTT XCC .00 14.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.17- .01 14.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT XCC .00 D 06 MTT .30 XCC .30 D 09 NTT .77 XCC .77 C 17 MTA 49.07- 49.07- P 09 MPP 2.63 XCC .01 2.62 P 08 MPP .08 XCC .08 P 07 MPP .33 XCC .33 P 06 MPP .40 XCC .40 P 05 MPP .10 XCC .10 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 95 MPP .80 XCC .80 P 09 MTT 2.21 2.21 P 08 MTT .06 .06 P 07 MTT .21 .21 P 06 MTT .34 .34 P 05 MTT .05 .05 P 03 MTT .10 .10 P 02 MTT .04 XCC .04 P 95 MTT .22 XCC .22 P 09 NTT .12 .12 P 08 NTT 10.68 10.68 P 07 NTT 7.45 7.45 P 06 NTT 3.54 3.54 P 05 NTT .39 .39 P 04 NTT .59 .59 P 03 NTT .04 .04 P 02 NTT .36 XCC .36 P 01 NTT XCC .00 P 00 NTT .34 XCC .34 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .93 XCC .93 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 89 NTT .13 XCC .13 P 88 NTT .37 XCC .37 P 87 NTT XCC .00 15.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.09- .01 15.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 06 MTT .15 XCC .15 C 17 MTA 20.73- 20.73- P 08 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 06 MPP .20 XCC .20 P 05 MPP .05 XCC .05 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 95 MPP .42 XCC .42 P 08 MTT .03 .03 P 07 MTT .11 .11 P 06 MTT .18 .18 P 05 MTT .03 .03 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 95 MTT .11 XCC .11 P 08 NTT 5.46 5.46 P 07 NTT 3.89 3.89 P 06 NTT 1.83 1.83 P 05 NTT .20 .20 P 04 NTT .29 .29 P 03 NTT .03 .03 P 02 NTT .19 XCC .19 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .49 XCC .49 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 6.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.22- .00 6.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 17 MTT 3,407.83 XCC 8.52 3,399.31 D 16 MTT 1,107.49 XCC 2.77 1,104.72 D 15 MTT 85.09 XCC .21 84.88 D 14 MTT 46.26 XCC .12 46.14 D 13 MTT 2.21- XCC .01- 2.20- D 12 MTT .28- XCC .28- D 11 MTT XCC .00 D 10 MTT 1.71- XCC 1.71- D 09 MTT XCC .00 D 06 MTT .07 XCC .07 D 17 NTT 204.15 XCC .51 203.64 D 16 NTT 106.63 XCC .27 106.36 D 15 NTT 33.36 XCC .08 33.28 D 14 NTT 2.75 XCC .01 2.74 D 13 NTT 1.43 XCC 1.43 D 12 NTT .22- XCC .22- D 11 NTT .05 XCC .05 D 10 NTT .04 XCC .04 D 09 NTT .17 XCC .17 D STS 6,077.87 XCC 15.19 6,062.68 D STT 39.23 XCC .10 39.13 D UTT 99.90- XCC .25- 99.65- D ZTT 38.40 XCC .10 38.30 C 17 MTA 909.39- 909.39- P 16 MPP 54.57 XCC .14 54.43 P 15 MPP 14.06 XCC .04 14.02 P 14 MPP 5.65 XCC .01 5.64 P 13 MPP 4.20 XCC .01 4.19 P 12 MPP .89 XCC .89 P 11 MPP 2.88 XCC .01 2.87 P 10 MPP .83 XCC .83 P 09 MPP .57 XCC .57 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .10 XCC .10 P 05 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MPP .20 XCC .20 P 16 MTT 546.34 546.34 P 15 MTT 106.55 106.55 P 14 MTT 16.80 16.80 P 13 MTT 6.97 6.97 P 12 MTT 1.28 1.28 P 11 MTT 2.94 2.94 P 10 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .47 .47 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .08 .08 P 05 MTT .01 .01 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 95 MTT .05 XCC .05 P 16 NTT 1.38 1.38 P 15 NTT 4.13 4.13 P 14 NTT 1.54 1.54 P 13 NTT .24 .24 P 12 NTT .27 .27 P 11 NTT .50 .50 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT 2.34 2.34 P 07 NTT 1.68 1.68 P 06 NTT .82 .82 P 05 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P SPS 463.68 XCC 1.16 462.52 P STS 814.06 XCC 2.02 812.04 P UTT 26.45 XCC .05 26.40 P ZTT 21.31 XCC .04 21.27 12,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,243.05 31.10 12,211.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 17 MTA .04- .04- P 93 NTT .03 .03 P 92 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 3,262.07 3,262.07 3,262.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,262.07 .00 3,262.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 2,530.40 2,530.40 2,530.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530.40 .00 2,530.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 16,699.50 16,699.50 16,699.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 2,018.00 2,018.00 2,018.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,717.50 .00 18,717.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,297.51 1,297.51 1,297.51 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.16 .00 1,491.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 15,505.05 15,505.05 P SPA 6,696.54 6,696.54 P STA 12,454.90 12,454.90 34,656.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,656.49 .00 34,656.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 1,230.60 1,230.60 P SPA 81.53 81.53 P STA 307.65 307.65 1,619.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619.78 .00 1,619.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 3,293.78 3,293.78 3,293.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,293.78 .00 3,293.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 14,812.71 14,812.71 14,812.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,812.71 .00 14,812.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 832.31 832.31 832.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.31 .00 832.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR D STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 19,528.90 19,528.90 P SPA 212.85 212.85 P STA 760.15 760.15 20,501.90 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 12,945.90 12,945.90 P SPA 141.03 141.03 P STA 503.65 503.65 13,590.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,092.48 .00 34,092.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR D STA 394.63 394.63 394.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.63 .00 394.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 350.46 350.46 350.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.46 .00 350.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 3,885.81 3,885.81 3,885.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.81 .00 3,885.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR D STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX D STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 979.10 979.10 979.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 3,836.60 3,836.60 3,836.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,815.70 .00 4,815.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 538.95 538.95 538.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 3,194.76 3,194.76 3,194.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,733.71 .00 3,733.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 394.63 394.63 394.63 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 1,228.62 1,228.62 1,228.62 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 394.62 394.62 394.62 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 1,316.27 1,316.27 1,316.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,334.14 .00 3,334.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX D STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 2,181.10 2,181.10 2,181.10 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 2,756.40 2,756.40 2,756.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,937.50 .00 4,937.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 1,253.65 1,253.65 1,253.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.65 .00 1,253.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 4,535.30 4,535.30 4,535.30 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 532.30 532.30 532.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,067.60 .00 5,067.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 457.21 457.21 457.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.21 .00 457.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 1,314.80 1,314.80 1,314.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 1,975.10 1,975.10 1,975.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,289.90 .00 3,289.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 6,520.00 6,520.00 6,520.00 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 5,400.50 5,400.50 5,400.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,920.50 .00 11,920.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX D STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 780.09 780.09 780.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.09 .00 780.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 1,330.42 1,330.42 1,330.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330.42 .00 1,330.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 3,900.46 3,900.46 3,900.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,900.46 .00 3,900.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 743.83 743.83 743.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.83 .00 743.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 4,784.99 4,784.99 4,784.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,784.99 .00 4,784.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 2,984.30 2,984.30 2,984.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,984.30 .00 2,984.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 909.00 909.00 909.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.00 .00 909.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 4,457.00 4,457.00 4,457.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,457.00 .00 4,457.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 D STA 1,721.15 1,721.15 1,721.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721.15 .00 1,721.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 P 16 MPP .00 P 16 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 17 MTA 13.79- 13.79- P 16 MPP 86.32 86.32 P 16 MTT 863.20 863.20 935.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.73 .00 935.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 16 MTT XCC .00 D 17 MTT XCC .00 D STS XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 16 MTT XCC .00 D 13 MTT XCC .00 D 17 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 16 MTT XCC .00 P 87 NTT .06 XCC .06 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .06 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 16 MTT 585.01 XCC 1.46 583.55 D 17 MTT 3,441.28 XCC 8.60 3,432.68 D STS 8,604.22 XCC 21.51 8,582.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTA 449.95- 449.95- P 06 NTT 194.28 XCC .49 193.79 P 05 NTT 805.12 XCC 2.01 803.11 13,145.89 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 16 MTT 3,967.87 XCC 9.92 3,957.95 D 13 MTT 41.12- XCC .10- 41.02- D 17 MTT 20,128.94 XCC 50.32 20,078.62 D 17 NTT 2,101.19 XCC 5.25 2,095.94 D 16 NTT 18,302.21 XCC 45.76 18,256.45 D STS 73,216.76 XCC 183.04 73,033.72 D UTT 376.52 XCC .94 375.58 D ZTT 206.45 XCC .52 205.93 C 17 MTA 38,517.64- 38,517.64- P 16 MPP 847.47 XCC 2.12 845.35 P 15 MPP 112.52 XCC .28 112.24 P 13 MPP 116.00 XCC .29 115.71 P 09 MPP 145.80 XCC .36 145.44 P 09 MTT 126.00 XCC .32 125.68 P 15 MTT 780.55 XCC 1.95 778.60 P 13 MTT 185.60 XCC .46 185.14 P 16 MTT 8,474.60 XCC 21.19 8,453.41 P 87 NTT 6.77 XCC .02 6.75 P SPS 1,695.22 XCC 4.24 1,690.98 P SPS 2,419.16 XCC 6.05 2,413.11 P SPS 3,517.73 XCC 8.79 3,508.94 P SPS 4,229.97 XCC 10.57 4,219.40 P SPS 6,149.86 XCC 15.37 6,134.49 P SPS 1,736.37 XCC 4.34 1,732.03 P SPS 2,023.67 XCC 5.06 2,018.61 P SPS 593.63 XCC 1.48 592.15 P STS 6,054.28 XCC 15.14 6,039.14 P STS 5,259.02 XCC 13.15 5,245.87 P STS 5,518.59 XCC 13.80 5,504.79 P STS 5,173.12 XCC 12.93 5,160.19 P STS 6,177.46 XCC 15.44 6,162.02 P STS 1,495.35 XCC 3.74 1,491.61 P STS 1,509.64 XCC 3.77 1,505.87 P STS 389.27 XCC .97 388.30 P ZTT 215.28 XCC .54 214.74 P ZTT 127.06 XCC .32 126.74 P ZTT 127.93 XCC .32 127.61 144,490.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,129.12 492.73 157,636.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 17 MTT 1,345.53 XCC 3.36 1,342.17 D 16 MTT 496.61 XCC 1.24 495.37 D 17 NTT 168.17 XCC .42 167.75 D 16 NTT 8.24- XCC .02- 8.22- D STS 6,311.74 XCC 15.78 6,295.96 C 17 MTA 946.41- 946.41- P 16 MPP 84.60 XCC .21 84.39 P 15 MPP 3.76 XCC .01 3.75 P 16 MTT 846.02 846.02 P 15 MTT 37.50 37.50 P SPS 171.39 171.39 P SPS 178.42 178.42 P SPS 220.17 220.17 P SPS 272.31 272.31 P SPS 296.25 296.25 P STS 641.42 XCC 1.60 639.82 P STS 387.85 XCC .97 386.88 P STS 344.02 XCC .86 343.16 P STS 332.08 XCC .83 331.25 P STS 296.25 XCC .74 295.51 11,453.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,479.44 26.00 11,453.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 17 MTA 6.47- 6.47- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 05 NTT XCC .00 P 16 NTT .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 6.47- RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 17 MTT 50,592.96 XCC 126.48 50,466.48 D 16 MTT 7,399.60 XCC 18.50 7,381.10 D 15 MTT 103.58 XCC .26 103.32 D 14 MTT 55.20- XCC .14- 55.06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 29.00- XCC .07- 28.93- D 16 NTT 797.83 XCC 1.99 795.84 D 15 NTT 115.50 XCC .29 115.21 D 11 NTT 341.60- XCC .85- 340.75- D 10 NTT 26.70- XCC .07- 26.63- D 17 NTT 1,178.50 XCC 2.95 1,175.55 D STS 51,235.41 XCC 128.09 51,107.32 D UTT 50.11 XCC .13 49.98 D ZTT 372.00 XCC .93 371.07 C 17 MTA 12,825.67- 12,825.67- P 16 MPP 1,658.03 XCC 4.15 1,653.88 P 15 MPP 223.16 XCC .56 222.60 P 14 MPP 203.70 XCC .51 203.19 P 16 MTT 16,869.42 16,869.42 P 15 MTT 1,487.47 1,487.47 P 14 MTT 492.05 492.05 P 05 NTT 16.50 16.50 P 16 NTT 141.97 141.97 P 06 NTT 190.94 190.94 P SPS 423.45 XCC 1.06 422.39 P SPS 396.33 XCC .99 395.34 P SPS 447.21 XCC 1.12 446.09 P SPS 542.04 XCC 1.36 540.68 P SPS 641.09 XCC 1.60 639.49 P SPS 917.42 XCC 2.29 915.13 P SPS 221.89 XCC .55 221.34 P STS 714.53 XCC 1.79 712.74 P STS 672.65 XCC 1.68 670.97 P STS 650.31 XCC 1.63 648.68 P STS 787.46 XCC 1.97 785.49 P STS 164.97 XCC .41 164.56 P STS 1,530.49 XCC 3.83 1,526.66 P STS 881.21 XCC 2.20 879.01 P UTT 17.47 XCC .04 17.43 P ZTT 58.98 XCC .15 58.83 P ZTT 86.19 XCC .22 85.97 P ZTT 45.15 XCC .11 45.04 128,742.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,042.93 306.71 128,736.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 12 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT XCC .00 D 17 NTT .00 D 16 NTT XCC .00 D UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P 15 MTT .00 P 14 MTT .00 P 16 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 17 MTT 26,486.34 XCC 66.22 26,420.12 D 16 MTT 8,286.85 XCC 20.72 8,266.13 D 15 MTT 75.46 XCC .19 75.27 D 17 NTT 33.56- XCC .08- 33.48- D 16 NTT 50.38- XCC .13- 50.25- D STS 27,809.92 XCC 69.52 27,740.40 D ZTT 28.50 XCC .07 28.43 C 17 MTA 685.01- 685.01- P 16 MPP 137.63 XCC .34 137.29 P 15 MPP 104.67 XCC .26 104.41 P 14 MPP 83.96 XCC .21 83.75 P 16 MTT 1,376.31 XCC 3.44 1,372.87 P 15 MTT 455.87 XCC 1.14 454.73 P 14 MTT 182.50 XCC .46 182.04 P SPS 888.03 XCC 2.22 885.81 P SPS 1,139.65 XCC 2.85 1,136.80 P SPS 1,291.15 XCC 3.23 1,287.92 P SPS 1,962.20 XCC 4.91 1,957.29 P SPS 1,930.26 XCC 4.83 1,925.43 P SPS 954.42 XCC 2.39 952.03 P STS 815.64 XCC 2.04 813.60 P STS 2,411.11 XCC 6.03 2,405.08 P STS 1,939.45 XCC 4.85 1,934.60 P STS 3,257.64 XCC 8.14 3,249.50 P STS 2,513.07 XCC 6.28 2,506.79 P STS 2,032.24 XCC 5.08 2,027.16 P UTT 2,776.48 XCC 6.94 2,769.54 P UTT 170.29 XCC .43 169.86 P ZTT 29.47 XCC .07 29.40 P ZTT 80.62 XCC .20 80.42 88,227.93 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 14 MTT 154.10- XCC .39- 153.71- D 13 MTT 164.81- XCC .41- 164.40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT 405.18- XCC 1.01- 404.17- D 17 MTT 2,196.64 XCC 5.49 2,191.15 D 16 MTT 3,659.30 XCC 9.15 3,650.15 D STS 71,381.76 XCC 178.45 71,203.31 D UTT 4,010.55- XCC 10.03- 4,000.52- D ZTT 89.36 XCC .22 89.14 C 17 MTA 32,055.09- 32,055.09- P SPS 13.24 XCC .03 13.21 P SPS 42.65 XCC .11 42.54 P SPS 28.08 XCC .07 28.01 P STS 95.86 XCC .24 95.62 P STS 44.92 XCC .11 44.81 P STS 49.96 XCC .12 49.84 P ZTT 72.75 XCC .18 72.57 40,702.46 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 16 MTT 47.77 XCC .12 47.65 D 17 MTT 782.24 XCC 1.96 780.28 D 17 NTT 116.82 XCC .29 116.53 D 16 NTT 58.98 XCC .15 58.83 D UTT 96.82 XCC .24 96.58 C 17 MTA 80.94- 80.94- P 16 MPP 31.32 XCC .08 31.24 P 15 MPP 1.66 XCC 1.66 P 14 MPP 178.26 XCC .45 177.81 P 13 MPP 345.39 XCC .86 344.53 P 16 MTT 313.21 XCC .78 312.43 P 13 MTT 750.87 XCC 1.88 748.99 P 15 MTT 16.50 XCC .04 16.46 P 14 MTT 387.52 XCC .97 386.55 3,038.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,381.99 413.00 131,968.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D 17 MTT XCC .00 D STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 16 MTT XCC .00 D 17 MTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D 17 MTT 35,000.00 XCC 87.50 34,912.50 D STS 4.32 XCC .01 4.31 C 17 MTA 43.88- 43.88- P SPS 3.88 XCC .01 3.87 P SPS 4.93 XCC .01 4.92 P SPS 1.87 XCC 1.87 P SPS 3.05 XCC .01 3.04 P STS 4.93 XCC .01 4.92 P STS 4.07 XCC .01 4.06 P STS 4.77 XCC .01 4.76 P STS 4.73 XCC .01 4.72 34,905.09 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 16 MTT 105.32 XCC .26 105.06 D 17 MTT 526.71 XCC 1.32 525.39 D 17 NTT 25.00- XCC .06- 24.94- D STS 2,509.04 XCC 6.27 2,502.77 D ZTT 171.31 XCC .43 170.88 C 17 MTA 158.16- 158.16- 3,121.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,121.89 95.80 38,026.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 17 MTT 4,134.40 XCC 10.34 4,124.06 D 16 MTT 721.48 XCC 1.80 719.68 D 16 NTT 844.34 XCC 2.11 842.23 D 15 NTT 184.69 XCC .46 184.23 D 17 NTT 9.57- XCC .02- 9.55- D STS 142,290.61 XCC 355.73 141,934.88 D UTT 608.24 XCC 1.52 606.72 D ZTT 1,812.53 XCC 4.53 1,808.00 C 17 MTA 4,903.79- 4,903.79- P 16 MPP 54.49 XCC .14 54.35 P 15 MPP 4.36 XCC .01 4.35 P 16 MTT 544.87 XCC 1.36 543.51 P 15 MTT 43.68 XCC .11 43.57 P SPS 20.97 XCC .05 20.92 P SPS 2,420.64 XCC 6.05 2,414.59 P SPS 17.52 XCC .04 17.48 P SPS 2,952.24 XCC 7.38 2,944.86 P STS 21.38 XCC .05 21.33 P STS 20.97 XCC .05 20.92 P STS 11,137.90 XCC 27.84 11,110.06 P STS 5,438.16 XCC 13.60 5,424.56 167,926.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,360.11 433.15 167,926.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 14 NTT XCC .00 D STS XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 17 MTT 3,165.73 XCC 7.91 3,157.82 D 16 MTT 1,147.25 XCC 2.87 1,144.38 D 14 NTT 830.42 XCC 2.08 828.34 D STS 15,864.56 XCC 39.66 15,824.90 C 17 MTA 1,102.88- 1,102.88- P 16 MPP 24.70 XCC .06 24.64 P 15 MPP 7.50 XCC .02 7.48 P 16 MTT 247.00 XCC .62 246.38 P 15 MTT 75.00 XCC .19 74.81 20,205.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,259.28 53.41 20,205.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 17 MTT 312.31 XCC .78 311.53 D 16 MTT 21.60 XCC .05 21.55 D 17 NTT 12.30- 12.30- D 16 NTT .85- XCC .85- D STS 812.29 XCC 2.03 810.26 C 17 MTA 26.22- 26.22- P 16 MPP 3.30 XCC .01 3.29 P 14 MPP .59 XCC .59 P 12 MPP .41- XCC .41- P 14 MTT 1.29 1.29 P 12 MTT .72- .72- P 16 MTT 32.95 32.95 P 06 NTT .80 .80 P SPS 20.95 20.95 P SPS 29.56 29.56 P SPS 32.97 32.97 P SPS 33.19 33.19 P SPS 1.83 1.83 P SPS .90 .90 P SPS .32 .32 P SPS .40 .40 P STS 75.02 XCC .19 74.83 P STS 64.53 XCC .16 64.37 P STS 51.36 XCC .13 51.23 P STS 40.41 XCC .10 40.31 P STS 1.85 XCC 1.85 P STS .78 XCC .78 P STS .51 XCC .51 P STS .26 XCC .26 1,496.02 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 17 MTT 16,783.62 XCC 41.96 16,741.66 D 16 MTT 558.84 XCC 1.40 557.44 D 17 NTT 141.27- XCC .35- 140.92- D 16 NTT 11.68- XCC .03- 11.65- D STS 18,085.18 XCC 45.21 18,039.97 C 17 MTA 1,373.71- 1,373.71- P 16 MPP 45.26 XCC .11 45.15 P 14 MPP 8.21 XCC .02 8.19 P 12 MPP 7.42- XCC .02- 7.40- P 16 MTT 452.55 XCC 1.13 451.42 P 14 MTT 17.85 XCC .04 17.81 P 12 MTT 13.02- XCC .03- 12.99- P 06 NTT 16.00 XCC .04 15.96 P SPS 443.33 443.33 P SPS 523.72 523.72 P SPS 454.73 454.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 592.73 592.73 P SPS 33.23 33.23 P SPS 17.12 17.12 P SPS 5.94 5.94 P SPS 7.49 7.49 P STS 1,617.23 XCC 4.04 1,613.19 P STS 1,150.76 XCC 2.88 1,147.88 P STS 708.42 XCC 1.77 706.65 P STS 721.63 XCC 1.80 719.83 P STS 33.52 XCC .08 33.44 P STS 14.69 XCC .04 14.65 P STS 9.49 XCC .02 9.47 P STS 4.91 XCC .01 4.90 40,659.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,258.82 103.57 42,155.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 17 MTT 26.35 XCC .07 26.28 D 16 MTT 20.07 XCC .05 20.02 D 15 MTT .49 XCC .49 D STS 6.63- XCC .02- 6.61- D UTT 58.30- XCC .15- 58.15- D ZTT .33 XCC .33 C 17 MTA 12.48- 12.48- P 16 MPP .24 XCC .24 P 14 MPP .25 XCC .25 P 16 MTT 2.44 XCC .01 2.43 P 14 MTT .94 XCC .94 P SPS .59 XCC .59 P STS 2.26 XCC .01 2.25 P UTT 5.76 XCC .01 5.75 17.67- RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 17 MTT 232.41 XCC .58 231.83 D 16 MTT 5.60- XCC .01- 5.59- D STS 50.30 XCC .13 50.17 D UTT 6.64- XCC .02- 6.62- C 17 MTA 68.68- 68.68- P 15 MPP 2.28 XCC .01 2.27 P 15 MTT 22.79 XCC .06 22.73 226.11 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 45.63- XCC .11- 45.52- 45.52- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 17 MTT 7,527.93 XCC 18.82 7,509.11 D 16 MTT 5,732.89 XCC 14.33 5,718.56 D 15 MTT 141.03 XCC .35 140.68 D STS 1,893.28- XCC 4.73- 1,888.55- D UTT 16,657.20- XCC 41.64- 16,615.56- D ZTT 95.64 XCC .24 95.40 C 17 MTA 3,495.30- 3,495.30- P 16 MPP 69.66 XCC .17 69.49 P 14 MPP 71.54 XCC .18 71.36 P 16 MTT 696.50 XCC 1.74 694.76 P 14 MTT 270.00 XCC .68 269.32 P SPS 171.14 XCC .43 170.71 P STS 645.80 XCC 1.61 644.19 P UTT 1,557.88 XCC 3.89 1,553.99 5,061.84- RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 17 MTT 66,402.94 XCC 166.01 66,236.93 D 16 MTT 1,600.86- XCC 4.00- 1,596.86- D STS 14,374.86 XCC 35.94 14,338.92 D UTT 1,895.75- XCC 4.74- 1,891.01- C 17 MTA 19,633.36- 19,633.36- P 15 MPP 650.98 XCC 1.63 649.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6,509.77 XCC 16.27 6,493.50 64,597.47 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 13,036.86- XCC 32.59- 13,004.27- 13,004.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,869.49 175.21 46,694.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 16 MTT 88.31 XCC .22 88.09 D 15 MTT .70 XCC .70 D 17 MTT 507.53 XCC 1.27 506.26 D 17 NTT 11.93 XCC .03 11.90 D 16 NTT 7.41 XCC .02 7.39 D STS 387.52 XCC .97 386.55 D UTT .34 XCC .34 C 17 MTA 229.27- 229.27- P 16 MPP 6.69 XCC .02 6.67 P 15 MPP 9.46 XCC .02 9.44 P 14 MPP .70 XCC .70 P 14 MTT 6.94 XCC .02 6.92 P 16 MTT 66.93 XCC .17 66.76 P 15 MTT 85.00 XCC .21 84.79 P SPS 1.59 XCC 1.59 P STS 5.67 XCC .01 5.66 P UTT .61 XCC .61 955.10 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 17 MTT 42.49 XCC .11 42.38 D STS 105.85 XCC .26 105.59 D UTT 1.97- XCC 1.97- C 17 MTA 3.51- 3.51- 142.49 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D 17 MTT 6.30 XCC .02 6.28 6.28 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D 17 MTT 22.55 22.55 D STS 41.76 XCC .10 41.66 C 17 MTA 2.05- 2.05- 62.16 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D 17 MTT 1,570.62 XCC 3.93 1,566.69 1,566.69 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D 17 MTT 214.73 XCC .54 214.19 D UTT 3.93 XCC .01 3.92 C 17 MTA 1.85- 1.85- P UTT 1.75 XCC 1.75 218.01 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 16 MTT 25,230.26 XCC 63.08 25,167.18 D 15 MTT 199.60 XCC .50 199.10 D 17 MTT 145,009.94 XCC 362.52 144,647.42 D 17 NTT 3,409.74 XCC 8.52 3,401.22 D 16 NTT 2,117.50 XCC 5.29 2,112.21 D STS 110,719.12 XCC 276.80 110,442.32 D UTT 97.23 XCC .24 96.99 C 17 MTA 65,506.51- 65,506.51- P 16 MPP 1,912.30 XCC 4.78 1,907.52 P 15 MPP 2,702.69 XCC 6.76 2,695.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 198.24 XCC .50 197.74 P 14 MTT 1,982.24 XCC 4.96 1,977.28 P 16 MTT 19,122.61 XCC 47.81 19,074.80 P 15 MTT 24,284.61 XCC 60.71 24,223.90 P SPS 453.86 XCC 1.13 452.73 P STS 1,620.91 XCC 4.05 1,616.86 P UTT 173.17 XCC .43 172.74 272,879.43 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 17 MTT 12,138.84 XCC 30.35 12,108.49 D STS 30,244.21 XCC 75.61 30,168.60 D UTT 562.64- XCC 1.41- 561.23- C 17 MTA 1,004.18- 1,004.18- 40,711.68 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D 17 MTT 1,800.00 XCC 4.50 1,795.50 1,795.50 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D 17 MTT 6,442.34 XCC 16.11 6,426.23 D STS 11,931.52 XCC 29.83 11,901.69 C 17 MTA 586.28- 586.28- 17,741.64 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D 17 MTT 448,748.13 XCC 1,121.87 447,626.26 447,626.26 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D 17 MTT 61,350.50 XCC 153.38 61,197.12 D UTT 1,124.72 XCC 2.81 1,121.91 C 17 MTA 528.44- 528.44- P UTT 196.25 XCC .49 195.76 61,986.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,981.14 2,289.55 845,691.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 16 MTT 61.09- XCC .15- 60.94- D 17 MTT 179.67 XCC .45 179.22 D STS 5,148.48 XCC 12.87 5,135.61 C 17 MTA 81.53- 81.53- P 16 MPP 17.61 XCC .04 17.57 P 15 MPP 4.51 XCC .01 4.50 P 16 MTT 176.09 XCC .44 175.65 P 15 MTT 45.07 XCC .11 44.96 5,415.04 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 17 MTT 1,178.19 XCC 2.95 1,175.24 D 16 MTT 375.91- XCC .94- 374.97- D STS 33,760.53 XCC 84.40 33,676.13 C 17 MTA 503.74- 503.74- P 16 MPP 108.35 XCC .27 108.08 P 15 MPP 27.73 XCC .07 27.66 P 16 MTT 1,083.60 XCC 2.71 1,080.89 P 15 MTT 277.33 XCC .69 276.64 35,465.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,984.89 103.92 40,880.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 16 MTT 3,089.73 XCC 7.72 3,082.01 D 17 MTT 12,417.78 XCC 31.04 12,386.74 D STS 1,961.37 XCC 4.90 1,956.47 C 17 MTA 674.36- 674.36- P 16 MPP 42.88 XCC .11 42.77 P 15 MPP 12.95 XCC .03 12.92 P 15 MTT 81.64 XCC .20 81.44 P 16 MTT 428.87 XCC 1.07 427.80 P SPS 49.95 XCC .12 49.83 P STS 178.39 XCC .45 177.94 17,543.56 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 17 MTT 81,428.16 XCC 203.57 81,224.59 D 16 MTT 19,013.76 XCC 47.53 18,966.23 D STS 12,861.42 XCC 32.15 12,829.27 C 17 MTA 4,182.21- 4,182.21- P 16 MPP 263.94 XCC .66 263.28 P 15 MPP 79.66 XCC .20 79.46 P 15 MTT 502.42 XCC 1.26 501.16 P 16 MTT 2,639.20 XCC 6.60 2,632.60 P SPS 307.38 XCC .77 306.61 P STS 1,097.81 XCC 2.74 1,095.07 113,716.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,600.74 341.12 131,259.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D UTT 37.49 XCC .09 37.40 C 17 MTA 186.85- 186.85- 149.45- RG01 GENERAL TAX LEVY ODN RSA 21G1 D UTT 230.70 XCC .58 230.12 C 17 MTA 1,149.82- 1,149.82- 919.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.48- .67 1,069.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C 17 MTA 66.46- 66.46- 66.46- RG01 GENERAL TAX LEVY ODP RSA 22G1 C 17 MTA 409.01- 409.01- 409.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.47- .00 475.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 16 MTT 12.29- XCC .03- 12.26- D 17 MTT 378.32 XCC .95 377.37 D 16 NTT 27.36 XCC .07 27.29 D 17 NTT 14.69 XCC .04 14.65 D STS 5,020.17- XCC 12.55- 5,007.62- D UTT 66.14 XCC .17 65.97 C 17 MTA 506.58- 506.58- P 16 MPP 483.67 XCC 1.21 482.46 P 15 MPP 27.09 XCC .07 27.02 P 16 MTT 4,836.76 XCC 12.09 4,824.67 P 15 MTT 270.89 XCC .68 270.21 P SPS 106.94 XCC .27 106.67 P SPS 50.77 XCC .13 50.64 P SPS 78.35 XCC .20 78.15 P STS 167.09 XCC .42 166.67 P STS 181.35 XCC .45 180.90 P STS 170.33 XCC .43 169.90 P UTT 5.86 XCC .01 5.85 1,321.96 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 107.99 XCC .27 107.72 C 17 MTA 35.15- 35.15- 72.57 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 16 MTT 75.67- XCC .19- 75.48- D 17 MTT 2,480.76 XCC 6.20 2,474.56 D 16 NTT 168.39 XCC .42 167.97 D 17 NTT 96.35 XCC .24 96.11 D STS 32,919.15- XCC 82.30- 32,836.85- D UTT 406.99 XCC 1.02 405.97 C 17 MTA 3,130.01- 3,130.01- P 16 MPP 2,976.46 XCC 7.44 2,969.02 P 15 MPP 166.72 XCC .42 166.30 P 16 MTT 29,764.68 XCC 74.41 29,690.27 P 15 MTT 1,667.02 XCC 4.17 1,662.85 P SPS 658.09 XCC 1.65 656.44 P SPS 312.46 XCC .78 311.68 P SPS 482.17 XCC 1.21 480.96 P STS 1,028.26 XCC 2.57 1,025.69 P STS 1,115.97 XCC 2.79 1,113.18 P STS 1,048.19 XCC 2.62 1,045.57 P UTT 41.23 XCC .10 41.13 6,265.36 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 708.16 XCC 1.77 706.39 C 17 MTA 217.82- 217.82- 488.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,178.66 30.20 8,148.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 16 MTT 206.17 XCC .52 205.65 D 16 NTT 798.41 XCC 2.00 796.41 D 17 NTT 6,138.88 XCC 15.35 6,123.53 D STS 489.90 XCC 1.22 488.68 C 17 MTA 707.78- 707.78- 6,906.49 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 17 MTT 52.90 XCC .13 52.77 D 16 MTT 402.92 XCC 1.01 401.91 D 16 NTT 14.13 XCC .04 14.09 D STS 296.01 XCC .74 295.27 C 17 MTA 197.20- 197.20- P 16 MPP 39.79 XCC .10 39.69 P 15 MPP 9.67 XCC .02 9.65 P 15 MTT 96.70 XCC .24 96.46 P 16 MTT 397.89 XCC .99 396.90 1,109.54 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 16 MTT 1,268.75 XCC 3.17 1,265.58 D 16 NTT 4,913.29 XCC 12.28 4,901.01 D 17 NTT 40,254.98 XCC 100.64 40,154.34 D STS 3,212.43 XCC 8.03 3,204.40 C 17 MTA 2,042.23- 2,042.23- 47,483.10 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 17 MTT 346.86 XCC .87 345.99 D 16 MTT 2,479.52 XCC 6.20 2,473.32 D 16 NTT 86.96 XCC .22 86.74 D STS 1,941.01 XCC 4.85 1,936.16 C 17 MTA 534.85- 534.85- P 16 MPP 244.86 XCC .61 244.25 P 15 MPP 59.51 XCC .15 59.36 P 16 MTT 2,448.53 XCC 6.12 2,442.41 P 15 MTT 595.08 XCC 1.49 593.59 7,646.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,313.09 166.99 63,146.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 16 MTT 409.59 XCC 1.02 408.57 D 17 MTT 17,189.65 XCC 42.97 17,146.68 D 16 NTT 132.08 XCC .33 131.75 D STS 2,317.15 XCC 5.79 2,311.36 C 17 MTA 748.71- 748.71- P 16 MPP 18.70 XCC .05 18.65 P 15 MPP .86 XCC .86 P 16 MTT 186.95 XCC .47 186.48 P 15 MTT 8.63 XCC .02 8.61 P SPS 7.03 XCC .02 7.01 P SPS 11.16 XCC .03 11.13 P SPS 14.86 XCC .04 14.82 P SPS 18.68 XCC .05 18.63 P SPS 11.03 XCC .03 11.00 P STS 22.78 XCC .06 22.72 P STS 11.03 XCC .03 11.00 P STS 25.11 XCC .06 25.05 P STS 24.26 XCC .06 24.20 P STS 23.22 XCC .06 23.16 P UTT 2.66 XCC .01 2.65 19,635.62 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 16 MTT 2,520.54 XCC 6.30 2,514.24 D 17 MTT 112,718.99 XCC 281.80 112,437.19 D 16 NTT 812.77 XCC 2.03 810.74 D STS 15,194.44 XCC 37.99 15,156.45 C 17 MTA 4,609.17- 4,609.17- P 16 MPP 115.05 XCC .29 114.76 P 15 MPP 5.31 XCC .01 5.30 P 16 MTT 1,150.48 XCC 2.88 1,147.60 P 15 MTT 53.12 XCC .13 52.99 P SPS 68.68 XCC .17 68.51 P SPS 91.47 XCC .23 91.24 P SPS 114.93 XCC .29 114.64 P SPS 67.91 XCC .17 67.74 P SPS 43.27 XCC .11 43.16 P STS 140.16 XCC .35 139.81 P STS 67.91 XCC .17 67.74 P STS 154.51 XCC .39 154.12 P STS 149.29 XCC .37 148.92 P STS 142.91 XCC .36 142.55 P UTT 16.61 XCC .04 16.57 128,685.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,705.90 385.18 148,320.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 17 MTT 10.87 XCC .03 10.84 D UTT 2.73 XCC .01 2.72 D ZTT 119.17 XCC .30 118.87 C 17 MTA 2.64- 2.64- P 14 MPP 17.81 XCC .04 17.77 P 14 MTT 40.03 XCC .10 39.93 P UTT .15 XCC .15 P ZTT 38.70 XCC .10 38.60 P ZTT 47.26 XCC .12 47.14 P ZTT 44.73 XCC .11 44.62 318.00 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 17 MTT 71.31 XCC .18 71.13 D UTT 781.22 XCC 1.95 779.27 D ZTT 781.40 XCC 1.95 779.45 C 17 MTA 16.23- 16.23- P 14 MPP 109.62 XCC .27 109.35 P 14 MTT 246.32 XCC .62 245.70 P UTT 39.91 XCC .10 39.81 P ZTT 238.17 XCC .60 237.57 P ZTT 290.82 XCC .73 290.09 P ZTT 275.27 XCC .69 274.58 2,810.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,136.62 7.90 3,128.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 15 MTT .07 XCC .07 D 16 MTT 3.00- XCC .01- 2.99- D STS 10.11 XCC .03 10.08 C 17 MTA 3.78- 3.78- 3.38 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D UTT .52 XCC .52 .52 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 15 MTT 57.19 XCC .14 57.05 D 16 MTT 7.43 XCC .02 7.41 D 17 MTT 21.68 XCC .05 21.63 D 16 NTT .73- XCC .73- D STS 37.11 XCC .09 37.02 122.38 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 15 MTT 18.73 XCC .05 18.68 D 16 MTT 858.95- XCC 2.15- 856.80- D STS 2,889.22 XCC 7.22 2,882.00 C 17 MTA 1,080.64- 1,080.64- 963.24 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D UTT 149.03 XCC .37 148.66 148.66 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 15 MTT 16,340.84 XCC 40.85 16,299.99 D 17 MTT 6,193.38 XCC 15.48 6,177.90 D 16 MTT 2,124.12 XCC 5.31 2,118.81 D 16 NTT 209.77- XCC .52- 209.25- D STS 10,603.75 XCC 26.51 10,577.24 34,964.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,296.31 93.44 36,202.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 17 MTT 6,092.17 XCC 15.23 6,076.94 D 16 MTT 897.16 XCC 2.24 894.92 D 15 MTT 47.10 XCC .12 46.98 D 14 NTT 112.16 XCC .28 111.88 D 13 NTT 28.44 XCC .07 28.37 D 17 NTT 11.20 XCC .03 11.17 D 16 NTT 350.12 XCC .88 349.24 D 15 NTT 141.14 XCC .35 140.79 D STS 5,076.28 XCC 12.69 5,063.59 D UTT 19.28 XCC .05 19.23 C 17 MTA 1,335.11- 1,335.11- P 16 MPP 138.04 XCC .35 137.69 P 15 MPP 6.59- XCC .02- 6.57- P 14 MPP 7.29- XCC .02- 7.27- P 16 MTT 1,380.39 XCC 3.45 1,376.94 P 15 MTT 86.41 XCC .22 86.19 P 14 MTT .02 XCC .02 P 11 NTT .29 XCC .29 P SPS 77.26 XCC .19 77.07 P SPS 2.78 XCC .01 2.77 P SPS 3.79 XCC .01 3.78 P SPS 4.82 XCC .01 4.81 P SPS 5.76 XCC .01 5.75 P STS 275.91 XCC .69 275.22 P STS 6.04 XCC .02 6.02 P STS 5.76 XCC .01 5.75 P STS 5.91 XCC .01 5.90 P STS 5.88 XCC .01 5.87 P UTT 26.66 XCC .07 26.59 13,414.82 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 17 MTT 116,213.87 XCC 290.53 115,923.34 D 16 MTT 10,528.19 XCC 26.32 10,501.87 D 15 MTT 320.51 XCC .80 319.71 D 14 NTT 690.24 XCC 1.73 688.51 D 13 NTT 174.99 XCC .44 174.55 D 17 NTT 1,633.71 XCC 4.08 1,629.63 D 16 NTT 2,154.62 XCC 5.39 2,149.23 D 15 NTT 868.52 XCC 2.17 866.35 D STS 76,337.30 XCC 190.84 76,146.46 D UTT 247.74 XCC .62 247.12 C 17 MTA 18,796.53- 18,796.53- P 16 MPP 3,077.39 XCC 7.69 3,069.70 P 15 MPP 75.79 XCC .19 75.60 P 14 MPP 44.23- XCC .11- 44.12- P 16 MTT 30,773.37 XCC 76.93 30,696.44 P 15 MTT 1,695.53 XCC 4.24 1,691.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.00 XCC .02 5.98 P 11 NTT 77.25 XCC .19 77.06 P SPS 955.42 XCC 2.39 953.03 P SPS 793.47 XCC 1.98 791.49 P SPS 1,081.52 XCC 2.70 1,078.82 P SPS 1,378.15 XCC 3.45 1,374.70 P SPS 1,646.68 XCC 4.12 1,642.56 P STS 3,412.25 XCC 8.53 3,403.72 P STS 1,724.91 XCC 4.31 1,720.60 P STS 1,646.68 XCC 4.12 1,642.56 P STS 1,689.85 XCC 4.22 1,685.63 P STS 1,680.66 XCC 4.20 1,676.46 P UTT 164.08 XCC .41 163.67 241,555.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,659.71 689.46 254,970.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 17 MTT 72,642.87 XCC 181.61 72,461.26 D 16 MTT 10,111.13 XCC 25.28 10,085.85 D 15 MTT 12,429.89 XCC 31.07 12,398.82 D 14 MTT .79 XCC .79 D 11 MTT 20.81 XCC .05 20.76 D 11 NTT 52.16 XCC .13 52.03 D 17 NTT 10.39 XCC .03 10.36 D 16 NTT 5,451.55 XCC 13.63 5,437.92 D 15 NTT 390.20 XCC .98 389.22 D STS 47,761.70 XCC 119.40 47,642.30 D UTT 22.62- XCC .06- 22.56- D ZTT 3.54 XCC .01 3.53 C 17 MTA 7,174.49- 7,174.49- P 16 MPP 745.44 XCC 1.86 743.58 P 15 MPP 78.23 XCC .20 78.03 P 14 MPP 2.16 XCC .01 2.15 P 13 MPP 6.98 XCC .02 6.96 P 11 MPP .88 XCC .88 P 16 MTT 7,454.59 XCC 18.64 7,435.95 P 15 MTT 750.60 XCC 1.88 748.72 P 14 MTT 6.40 XCC .02 6.38 P 13 MTT 11.02 XCC .03 10.99 P 11 MTT .89 XCC .89 P 14 NTT .06 XCC .06 P SPS 9.10 XCC .02 9.08 P SPS 11.64 XCC .03 11.61 P SPS 6.67 XCC .02 6.65 P SPS 8.60 XCC .02 8.58 P SPS 10.35 XCC .03 10.32 P SPS 5.36 XCC .01 5.35 P STS 34.83 XCC .09 34.74 P STS 26.44 XCC .07 26.37 P STS 10.93 XCC .03 10.90 P STS 10.88 XCC .03 10.85 P STS 10.67 XCC .03 10.64 P STS 4.60 XCC .01 4.59 P UTT 1.02 XCC 1.02 P UTT .55 XCC .55 150,491.63 RG01 GENERAL TAX LEVY OED RSA 30G1 D 17 MTT 981,663.27 XCC 2,454.16 979,209.11 D 16 MTT 149,922.37 XCC 374.81 149,547.56 D 15 MTT 80,917.89 XCC 202.29 80,715.60 D 14 MTT 225.98 XCC .56 225.42 D 11 MTT 5,625.34 XCC 14.06 5,611.28 D 11 NTT 14,097.04 XCC 35.24 14,061.80 D 17 NTT 2,967.23 XCC 7.42 2,959.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 42,638.49 XCC 106.60 42,531.89 D 15 NTT 5,979.02 XCC 14.95 5,964.07 D STS 837,423.48 XCC 2,093.56 835,329.92 D UTT 12,749.36- XCC 31.87- 12,717.49- D ZTT 1,011.21 XCC 2.53 1,008.68 C 17 MTA 117,935.17- 117,935.17- P 16 MPP 12,445.57 XCC 31.11 12,414.46 P 15 MPP 2,592.60 XCC 6.48 2,586.12 P 14 MPP 571.80 XCC 1.43 570.37 P 13 MPP 1,993.20 XCC 4.98 1,988.22 P 11 MPP 240.17 XCC .60 239.57 P 16 MTT 124,453.88 XCC 311.13 124,142.75 P 15 MTT 16,845.72 XCC 42.11 16,803.61 P 14 MTT 1,366.18 XCC 3.42 1,362.76 P 13 MTT 3,147.05 XCC 7.87 3,139.18 P 11 MTT 241.26 XCC .60 240.66 P 14 NTT 17.60 XCC .04 17.56 P SPS 2,601.33 XCC 6.50 2,594.83 P SPS 3,326.65 XCC 8.32 3,318.33 P SPS 1,905.71 XCC 4.76 1,900.95 P SPS 2,456.35 XCC 6.14 2,450.21 P SPS 2,956.46 XCC 7.39 2,949.07 P SPS 1,449.50 XCC 3.62 1,445.88 P STS 9,950.20 XCC 24.88 9,925.32 P STS 7,554.90 XCC 18.89 7,536.01 P STS 3,124.11 XCC 7.81 3,116.30 P STS 3,109.33 XCC 7.77 3,101.56 P STS 3,047.91 XCC 7.62 3,040.29 P STS 1,244.22 XCC 3.11 1,241.11 P UTT 292.47 XCC .73 291.74 P UTT 149.71 XCC .37 149.34 2,193,078.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,349,757.48 6,187.17 2,343,570.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D STS 198.84 XCC .50 198.34 D UTT .61 XCC .61 C 17 MTA 5.38- 5.38- 193.57 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D 17 MTT 85.43 XCC .21 85.22 D STS 12.21 XCC .03 12.18 C 17 MTA 44.54- 44.54- 52.86 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 17 MTT 126.93 XCC .32 126.61 D 16 MTT 375.90 XCC .94 374.96 D UTT 26.15- XCC .07- 26.08- C 17 MTA 123.96- 123.96- 351.53 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 15 MTT 315.15 XCC .79 314.36 D 16 MTT 56.03 XCC .14 55.89 D 17 MTT 242.65 XCC .61 242.04 D 17 NTT 2.58- XCC .01- 2.57- D STS 255.67 XCC .64 255.03 C 17 MTA 45.97- 45.97- 818.78 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 14 MTT .98 XCC .98 D 15 MTT 5.77 XCC .01 5.76 D 16 MTT 19.58 XCC .05 19.53 D 17 MTT 35.23 XCC .09 35.14 D STS 128.97 XCC .32 128.65 D UTT 7.90 XCC .02 7.88 C 17 MTA 62.82- 62.82- 135.12 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 D 16 MTT .10- XCC .10- .10- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 15 MTT 13,414.20 XCC 33.54 13,380.66 D 17 MTT 192,692.45 192,692.45 D 16 MTT 93,474.16 XCC 233.69 93,240.47 D 17 NTT 394.37- 394.37- D 16 NTT 43.17- XCC .11- 43.06- D 14 NTT 396.38- XCC .99- 395.39- D STS 431.19 XCC 1.08 430.11 D UTT 2.12 XCC .01 2.11 C 17 MTA 1,980.33- 1,980.33- P 15 MPP .09 .09 P 14 MPP 5.30 5.30 P 15 MTT .94 .94 P 14 MTT 52.97 52.97 296,991.95 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D STS 56,811.37 XCC 142.03 56,669.34 D UTT 175.69 XCC .44 175.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTA 1,535.84- 1,535.84- 55,308.75 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D 17 MTT 24,407.18 XCC 61.02 24,346.16 D STS 3,489.89 XCC 8.72 3,481.17 C 17 MTA 12,724.69- 12,724.69- 15,102.64 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 17 MTT 36,266.41 XCC 90.67 36,175.74 D 16 MTT 107,400.87 XCC 268.50 107,132.37 D UTT 7,472.31- XCC 18.68- 7,453.63- C 17 MTA 35,417.09- 35,417.09- 100,437.39 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 15 MTT 90,040.39 XCC 225.10 89,815.29 D 16 MTT 16,006.48 XCC 40.02 15,966.46 D 17 MTT 69,329.55 XCC 173.32 69,156.23 D 17 NTT 735.93- XCC 1.84- 734.09- D STS 73,049.22 XCC 182.62 72,866.60 C 17 MTA 13,135.30- 13,135.30- 233,935.19 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 14 MTT 280.50 XCC .70 279.80 D 15 MTT 1,650.00 XCC 4.13 1,645.87 D 16 MTT 5,594.58 XCC 13.99 5,580.59 D 17 MTT 10,067.12 XCC 25.17 10,041.95 D STS 36,847.93 XCC 92.12 36,755.81 D UTT 2,258.55 XCC 5.65 2,252.90 C 17 MTA 17,948.15- 17,948.15- 38,608.77 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D 16 MTT 27.59- XCC .07- 27.52- 27.52- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 17 MTT 224,391.21 224,391.21 D 16 MTT 240,620.71 XCC 601.55 240,019.16 D 15 MTT 14,000.69 XCC 35.00 13,965.69 D 16 NTT 863.41 XCC 2.16 861.25 D STS 123,196.97 XCC 307.99 122,888.98 D UTT 607.71 XCC 1.52 606.19 C 17 MTA 42,169.65- 42,169.65- P 15 MPP 26.89 26.89 P 15 MTT 268.82 268.82 560,858.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305,301.11 2,533.64 1,302,767.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 17 MTT 4,007.82 XCC 10.02 3,997.80 D 16 MTT 152.30 XCC .38 151.92 D 15 MTT 938.66 XCC 2.35 936.31 D 14 MTT 4.79 XCC .01 4.78 D 13 MTT .05 XCC .05 D 15 NTT 2.62 XCC .01 2.61 D 17 NTT 17.29- XCC .04- 17.25- D 16 NTT 130.56 XCC .33 130.23 D STS 8,488.74 XCC 21.22 8,467.52 D UTT 248.82- XCC .62- 248.20- D ZTT 82.28 XCC .21 82.07 C 17 MTA 1,274.61- 1,274.61- P 16 MPP 42.11 XCC .11 42.00 P 15 MPP 8.25 XCC .02 8.23 P 14 MPP 10.35- XCC .03- 10.32- P 13 MPP 2.86- XCC .01- 2.85- P 11 MPP 12.38 XCC .03 12.35 P 16 MTT 421.16 XCC 1.05 420.11 P 15 MTT 74.23 XCC .19 74.04 P 14 MTT 1.55 XCC 1.55 P 11 MTT 12.37 XCC .03 12.34 P 04 NTT .07 XCC .07 P SPS 4.00 XCC .01 3.99 P SPS 10.80- XCC .03- 10.77- P SPS 3.06 XCC .01 3.05 P STS 6.25 XCC .02 6.23 P STS 3.48 XCC .01 3.47 P STS 6.64 XCC .02 6.62 P UTT .60 XCC .60 P ZTT 18.98 XCC .05 18.93 P ZTT 22.36 XCC .06 22.30 P ZTT 61.09 XCC .15 60.94 12,906.11 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 17 MTT 147,781.13 XCC 369.45 147,411.68 D 16 MTT 7,711.48 XCC 19.28 7,692.20 D 15 MTT 80,231.71 XCC 200.58 80,031.13 D 14 MTT 207.93 XCC .52 207.41 D 13 MTT 14.93 XCC .04 14.89 D 15 NTT 750.00 XCC 1.88 748.12 D 17 NTT 1,127.89 XCC 2.82 1,125.07 D 16 NTT 1,679.41 XCC 4.20 1,675.21 D STS 316,069.09 XCC 790.17 315,278.92 D UTT 1,257.67- XCC 3.14- 1,254.53- D ZTT 539.56 XCC 1.35 538.21 C 17 MTA 19,922.53- 19,922.53- P 16 MPP 343.16 XCC .86 342.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 409.55 XCC 1.02 408.53 P 14 MPP 57.92 XCC .14 57.78 P 13 MPP 17.61- XCC .04- 17.57- P 11 MPP 75.00 XCC .19 74.81 P 16 MTT 3,431.82 XCC 8.58 3,423.24 P 15 MTT 1,738.21 XCC 4.35 1,733.86 P 14 MTT 443.74 XCC 1.11 442.63 P 11 MTT 75.00 XCC .19 74.81 P 04 NTT 11.99 XCC .03 11.96 P SPS 1,142.72 XCC 2.86 1,139.86 P SPS 206.20 XCC .52 205.68 P SPS 872.88 XCC 2.18 870.70 P STS 1,785.49 XCC 4.46 1,781.03 P STS 995.23 XCC 2.49 992.74 P STS 1,897.58 XCC 4.74 1,892.84 P UTT 127.81 XCC .32 127.49 P ZTT 115.02 XCC .29 114.73 P ZTT 137.59 XCC .34 137.25 P ZTT 375.92 XCC .94 374.98 547,735.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562,099.82 1,458.28 560,641.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 12 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 12 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 17 MTA .38- .38- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 05 NTT XCC .00 P 01 NTT .57 XCC .57 P 96 NTT 14.50 XCC .04 14.46 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT 1.46 XCC 1.46 P UTT .33 XCC .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16.44 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 17 MTT XCC .00 D 16 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 17 MTT 235,222.75 XCC 588.06 234,634.69 D 16 MTT 37,406.80 XCC 93.52 37,313.28 D 15 MTT 62.14 XCC .16 61.98 D 14 MTT 158.32 XCC .40 157.92 D 12 MTT 143.81- XCC .36- 143.45- D 17 NTT 23,628.99 XCC 59.07 23,569.92 D 16 NTT 1,457.41 XCC 3.64 1,453.77 D 15 NTT 134.31 XCC .34 133.97 D 12 NTT 9.40 XCC .02 9.38 D STS 192,276.99 XCC 480.69 191,796.30 D UTT 1,883.71 XCC 4.71 1,879.00 D ZTT 376.61 XCC .94 375.67 C 17 MTA 60,886.94- 60,886.94- P 16 MPP 4,823.39 XCC 12.06 4,811.33 P 15 MPP 754.95 XCC 1.89 753.06 P 14 MPP 436.57 XCC 1.09 435.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 604.17 XCC 1.51 602.66 P 11 MPP 91.30 XCC .23 91.07 P 16 MTT 48,904.39 XCC 122.26 48,782.13 P 15 MTT 5,794.99 XCC 14.49 5,780.50 P 14 MTT 1,187.70 XCC 2.97 1,184.73 P 13 MTT 1,082.50 XCC 2.71 1,079.79 P 11 MTT 91.30 XCC .23 91.07 P 14 NTT 263.00 XCC .66 262.34 P 13 NTT 40.80 XCC .10 40.70 P 05 NTT 937.86 XCC 2.34 935.52 P 01 NTT 31.42 XCC .08 31.34 P SPS 2,244.35 XCC 5.61 2,238.74 P SPS 1,593.62 XCC 3.98 1,589.64 P SPS 3,074.08 XCC 7.69 3,066.39 P SPS 3,111.23 XCC 7.78 3,103.45 P SPS 3,333.82 XCC 8.33 3,325.49 P SPS 368.49 XCC .92 367.57 P SPS 270.47 XCC .68 269.79 P STS 8,221.14 XCC 20.55 8,200.59 P STS 3,567.53 XCC 8.92 3,558.61 P STS 4,842.37 XCC 12.11 4,830.26 P STS 3,810.01 XCC 9.53 3,800.48 P STS 3,342.86 XCC 8.36 3,334.50 P STS 312.28 XCC .78 311.50 P STS 201.09 XCC .50 200.59 P UTT 52.31 XCC .13 52.18 P UTT 150.14 XCC .38 149.76 P UTT 79.69 XCC .20 79.49 P UTT 17.66 XCC .04 17.62 533,733.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 17 MTT 22,301.75 XCC 55.75 22,246.00 D 16 MTT 5,222.57 XCC 13.06 5,209.51 D 17 NTT 144.41 XCC .36 144.05 D 16 NTT 139.68 XCC .35 139.33 D STS 32,021.52 XCC 80.05 31,941.47 D UTT 205.39 XCC .51 204.88 D ZTT 58.79 XCC .15 58.64 C 17 MTA 7,743.14- 7,743.14- P 16 MPP 649.69 XCC 1.62 648.07 P 15 MPP 181.62 XCC .45 181.17 P 14 MPP 156.90 XCC .39 156.51 P 15 MTT 769.41 XCC 1.92 767.49 P 14 MTT 397.30 XCC .99 396.31 P 16 MTT 6,496.56 XCC 16.24 6,480.32 P 06 NTT 2,423.10 2,423.10 P SPS 47.08 XCC .12 46.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 76.46 XCC .19 76.27 P SPS 446.60 XCC 1.12 445.48 P SPS 1,130.67 XCC 2.83 1,127.84 P SPS 1,314.27 XCC 3.29 1,310.98 P SPS 1,549.51 XCC 3.87 1,545.64 P SPS 1,773.48 XCC 4.43 1,769.05 P STS 177.66 XCC .44 177.22 P STS 171.81 XCC .43 171.38 P STS 714.55 XCC 1.79 712.76 P STS 1,404.55 XCC 3.51 1,401.04 P STS 1,334.29 XCC 3.34 1,330.95 P STS 1,330.05 XCC 3.33 1,326.72 P STS 1,318.57 XCC 3.30 1,315.27 76,011.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,455.74 1,694.17 609,761.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 17 MTT 407.24 XCC 1.02 406.22 D 16 MTT 2,462.74 XCC 6.16 2,456.58 D STS 518.31 XCC 1.30 517.01 C 17 MTA 229.74- 229.74- P 16 MPP 27.98 XCC .07 27.91 P 15 MPP 3.74 XCC .01 3.73 P 15 MTT 37.34 XCC .09 37.25 P 16 MTT 279.75 XCC .70 279.05 P SPS 53.09 XCC .13 52.96 P STS 189.74 XCC .47 189.27 3,740.24 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 16 MTT 25,527.16 XCC 63.82 25,463.34 D 15 MTT 11.30 XCC .03 11.27 D 14 MTT 14.14 XCC .04 14.10 D 17 MTT 7,488.23 XCC 18.72 7,469.51 D 17 NTT 102.64 XCC .26 102.38 D 16 NTT 31.61- XCC .08- 31.53- D STS 9,694.14 XCC 24.24 9,669.90 D ZTT 93.06 XCC .23 92.83 C 17 MTA 3,301.49- 3,301.49- P 16 MPP 182.42 XCC .46 181.96 P 15 MPP 29.73 XCC .07 29.66 P 14 MPP 2.41 XCC .01 2.40 P 14 MTT 9.10 XCC .02 9.08 P 16 MTT 1,824.13 XCC 4.56 1,819.57 P 15 MTT 224.98 XCC .56 224.42 P 16 NTT 242.15 XCC .61 241.54 P 15 NTT 60.59 XCC .15 60.44 P SPS 237.31 XCC .59 236.72 P SPS 283.94 XCC .71 283.23 P SPS 636.88 XCC 1.59 635.29 P SPS 806.42 XCC 2.02 804.40 P SPS 431.52 XCC 1.08 430.44 P SPS 392.28 XCC .98 391.30 P STS 1,019.01 XCC 2.55 1,016.46 P STS 1,001.76 XCC 2.50 999.26 P STS 438.09 XCC 1.10 436.99 P STS 336.72 XCC .84 335.88 P STS 896.13 XCC 2.24 893.89 P STS 638.07 XCC 1.60 636.47 P UTT 16.02 XCC .04 15.98 P UTT 20.46 XCC .05 20.41 P ZTT 10.24 XCC .03 10.21 P ZTT 11.48 XCC .03 11.45 P ZTT 59.16 XCC .15 59.01 P ZTT 9.16 XCC .02 9.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.24 XCC .03 11.21 49,297.12 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 17 MTT 2,670.44 XCC 6.68 2,663.76 D 16 MTT 15,155.33 XCC 37.89 15,117.44 D STS 3,398.75 XCC 8.50 3,390.25 C 17 MTA 1,422.85- 1,422.85- P 16 MPP 172.16 XCC .43 171.73 P 15 MPP 22.98 XCC .06 22.92 P 15 MTT 229.75 XCC .57 229.18 P 16 MTT 1,721.51 XCC 4.30 1,717.21 P SPS 326.71 XCC .82 325.89 P STS 1,167.61 XCC 2.92 1,164.69 23,380.22 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 16 MTT 157,090.19 XCC 392.73 156,697.46 D 15 MTT 69.55 XCC .17 69.38 D 14 MTT 86.99 XCC .22 86.77 D 17 MTT 49,103.15 XCC 122.76 48,980.39 D 17 NTT 673.03 XCC 1.68 671.35 D 16 NTT 194.55- XCC .49- 194.06- D STS 63,568.15 XCC 158.92 63,409.23 D ZTT 610.23 XCC 1.53 608.70 C 17 MTA 20,405.57- 20,405.57- P 16 MPP 1,122.57 XCC 2.81 1,119.76 P 15 MPP 183.00 XCC .46 182.54 P 14 MPP 14.85 XCC .04 14.81 P 14 MTT 56.00 XCC .14 55.86 P 16 MTT 11,225.42 XCC 28.06 11,197.36 P 15 MTT 1,384.55 XCC 3.46 1,381.09 P 16 NTT 1,490.18 XCC 3.73 1,486.45 P 15 NTT 372.85 XCC .93 371.92 P SPS 1,460.32 XCC 3.65 1,456.67 P SPS 1,747.33 XCC 4.37 1,742.96 P SPS 3,919.28 XCC 9.80 3,909.48 P SPS 4,962.59 XCC 12.41 4,950.18 P SPS 2,655.53 XCC 6.64 2,648.89 P SPS 2,377.46 XCC 5.94 2,371.52 P STS 3,926.58 XCC 9.82 3,916.76 P STS 6,270.83 XCC 15.68 6,255.15 P STS 6,164.70 XCC 15.41 6,149.29 P STS 2,695.96 XCC 6.74 2,689.22 P STS 2,040.72 XCC 5.10 2,035.62 P STS 5,514.66 XCC 13.79 5,500.87 P UTT 98.57 XCC .25 98.32 P UTT 125.91 XCC .31 125.60 P ZTT 56.40 XCC .14 56.26 P ZTT 69.19 XCC .17 69.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 70.66 XCC .18 70.48 P ZTT 364.05 XCC .91 363.14 P ZTT 62.09 XCC .16 61.93 310,204.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,654.97 1,032.59 386,622.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 16 MTT XCC .00 D 17 MTT XCC .00 D 14 NTT XCC .00 D 17 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 17 MTT 21,447.26 XCC 53.62 21,393.64 D 16 MTT 5,375.13 XCC 13.44 5,361.69 D 14 NTT 75.36 XCC .19 75.17 D 15 NTT 178.84 XCC .45 178.39 D 17 NTT 147.88 XCC .37 147.51 D STS 38,390.46 XCC 95.98 38,294.48 D UTT 21.81- XCC .05- 21.76- C 17 MTA 5,059.58- 5,059.58- P 16 MPP 727.94 XCC 1.82 726.12 P 15 MPP 84.13 XCC .21 83.92 P 16 MTT 7,279.31 XCC 18.20 7,261.11 P 15 MTT 841.33 XCC 2.10 839.23 P UTT 8.96 XCC .02 8.94 69,288.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,475.21 186.35 69,288.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 15 MTT 312.61 XCC .78 311.83 D 17 MTT 1,845.66 XCC 4.61 1,841.05 D 16 MTT 1,699.36 XCC 4.25 1,695.11 D 17 NTT 185.44 XCC .46 184.98 D 16 NTT 592.11 XCC 1.48 590.63 D 15 NTT 46.59 XCC .12 46.47 D STS 6,999.41 XCC 17.50 6,981.91 D UTT 63.30 XCC .16 63.14 D ZTT 31.00 XCC .08 30.92 C 17 MTA 944.84- 944.84- P 16 MPP 63.53 XCC .16 63.37 P 15 MPP 11.94 XCC .03 11.91 P 16 MTT 635.19 XCC 1.59 633.60 P 15 MTT 45.07 XCC .11 44.96 P 15 NTT 3.59 XCC .01 3.58 P SPS 132.87 XCC .33 132.54 P SPS 47.85 XCC .12 47.73 P SPS 110.52 XCC .28 110.24 P SPS 64.82 XCC .16 64.66 P STS 476.77 XCC 1.19 475.58 P STS 64.82 XCC .16 64.66 P STS 105.33 XCC .26 105.07 P STS 134.78 XCC .34 134.44 P ZTT 1.18 XCC 1.18 P ZTT 1.04 XCC 1.04 12,695.76 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 17 MTT 6,646.55 XCC 16.62 6,629.93 D 16 MTT 1,993.64 XCC 4.98 1,988.66 D 15 MTT 47.57 XCC .12 47.45 D 17 NTT 28.63 XCC .07 28.56 D 16 NTT 53.67 XCC .13 53.54 D STS 4,140.00 XCC 10.35 4,129.65 D ZTT 14.26- XCC .04- 14.22- C 17 MTA 1,093.76- 1,093.76- P 16 MPP 86.38 XCC .22 86.16 P 15 MPP 9.28 XCC .02 9.26 P 15 MTT 92.77 XCC .23 92.54 P 16 MTT 863.76 XCC 2.16 861.60 P 98 NTT 26.12 XCC .07 26.05 P SPS 10.96 XCC .03 10.93 P STS 41.37 XCC .10 41.27 12,897.62 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 15 MTT 1,923.76 XCC 4.81 1,918.95 D 17 MTT 12,102.68 XCC 30.26 12,072.42 D 16 MTT 10,457.63 XCC 26.14 10,431.49 D 17 NTT 1,215.96 XCC 3.04 1,212.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 3,643.73 XCC 9.11 3,634.62 D 15 NTT 286.74 XCC .72 286.02 D STS 45,897.74 XCC 114.74 45,783.00 D UTT 389.54 XCC .97 388.57 D ZTT 203.29 XCC .51 202.78 C 17 MTA 5,870.42- 5,870.42- P 16 MPP 390.92 XCC .98 389.94 P 15 MPP 73.51 XCC .18 73.33 P 16 MTT 3,908.89 XCC 9.77 3,899.12 P 15 MTT 277.36 XCC .69 276.67 P 15 NTT 22.10 XCC .06 22.04 P SPS 817.63 XCC 2.04 815.59 P SPS 294.47 XCC .74 293.73 P SPS 680.11 XCC 1.70 678.41 P SPS 398.90 XCC 1.00 397.90 P STS 2,933.98 XCC 7.33 2,926.65 P STS 398.90 XCC 1.00 397.90 P STS 648.19 XCC 1.62 646.57 P STS 829.41 XCC 2.07 827.34 P ZTT 7.28 XCC .02 7.26 P ZTT 6.40 XCC .02 6.38 81,719.18 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 17 MTT 43,583.97 XCC 108.96 43,475.01 D 16 MTT 12,268.56 XCC 30.67 12,237.89 D 15 MTT 292.74 XCC .73 292.01 D 17 NTT 187.65 XCC .47 187.18 D 16 NTT 330.34 XCC .83 329.51 D STS 27,147.51 XCC 67.87 27,079.64 D ZTT 93.41- XCC .23- 93.18- C 17 MTA 6,907.73- 6,907.73- P 16 MPP 531.58 XCC 1.33 530.25 P 15 MPP 57.11 XCC .14 56.97 P 15 MTT 570.85 XCC 1.43 569.42 P 16 MTT 5,315.45 XCC 13.29 5,302.16 P 98 NTT 240.69 XCC .60 240.09 P SPS 67.46 XCC .17 67.29 P STS 254.57 XCC .64 253.93 83,620.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,448.66 515.66 190,933.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 17 MTT 390.33 XCC .98 389.35 D 16 MTT 84.31 XCC .21 84.10 D STS 5,802.05 XCC 14.51 5,787.54 D UTT 20.14 XCC .05 20.09 C 17 MTA 11,656.57- 11,656.57- P 16 MPP 24.73 XCC .06 24.67 P 15 MPP 3.49 XCC .01 3.48 P 16 MTT 247.31 XCC .62 246.69 P 15 MTT 34.86 XCC .09 34.77 P SPS 1.43 XCC 1.43 P SPS 2.35 XCC .01 2.34 P SPS 3.23 XCC .01 3.22 P SPS 4.94 XCC .01 4.93 P SPS 5.80 XCC .01 5.79 P STS 5.38 XCC .01 5.37 P STS 5.28 XCC .01 5.27 P STS 5.16 XCC .01 5.15 P STS 5.01 XCC .01 5.00 P STS 4.98 XCC .01 4.97 5,022.41- RG01 GENERAL TAX LEVY OEL RSA 38G1 D 17 MTT 2,559.56 XCC 6.40 2,553.16 D 16 MTT 518.85 XCC 1.30 517.55 D STS 38,046.27 XCC 95.12 37,951.15 D UTT 123.94 XCC .31 123.63 C 17 MTA 71,741.95- 71,741.95- P 16 MPP 152.21 XCC .38 151.83 P 15 MPP 21.45 XCC .05 21.40 P 16 MTT 1,521.92 XCC 3.80 1,518.12 P 15 MTT 214.49 XCC .54 213.95 P SPS 8.79 XCC .02 8.77 P SPS 14.45 XCC .04 14.41 P SPS 19.88 XCC .05 19.83 P SPS 30.38 XCC .08 30.30 P SPS 35.18 XCC .09 35.09 P STS 33.11 XCC .08 33.03 P STS 32.49 XCC .08 32.41 P STS 31.77 XCC .08 31.69 P STS 30.84 XCC .08 30.76 P STS 30.19 XCC .08 30.11 28,424.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,321.97- 125.20 33,447.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 17 MTT 1,700.21 XCC 4.25 1,695.96 D 16 MTT 535.12 XCC 1.34 533.78 D 15 MTT 4,591.84 XCC 11.48 4,580.36 D STS 3,991.17 XCC 9.98 3,981.19 D UTT 59.11 XCC .15 58.96 D ZTT 161.41 XCC .40 161.01 C 17 MTA 676.40- 676.40- P 05 NTT 158.15 XCC .40 157.75 P ZTT 66.07 XCC .17 65.90 P ZTT 107.19 XCC .27 106.92 P ZTT 69.49 XCC .17 69.32 P ZTT 67.27 XCC .17 67.10 P ZTT 68.95 XCC .17 68.78 10,870.63 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 17 MTT 11,148.91 XCC 27.87 11,121.04 D 16 MTT 3,293.13 XCC 8.23 3,284.90 D 15 MTT 28,257.50 XCC 70.64 28,186.86 D STS 26,171.57 XCC 65.43 26,106.14 D UTT 363.75 XCC .91 362.84 D ZTT 1,058.46 XCC 2.65 1,055.81 C 17 MTA 4,197.54- 4,197.54- P 05 NTT 988.44 XCC 2.47 985.97 P ZTT 406.59 XCC 1.02 405.57 P ZTT 659.66 XCC 1.65 658.01 P ZTT 427.64 XCC 1.07 426.57 P ZTT 413.97 XCC 1.03 412.94 P ZTT 417.89 XCC 1.04 416.85 69,225.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,309.55 212.96 80,096.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C 17 MTA 9.96- 9.96- 9.96- RG01 GENERAL TAX LEVY OEN RSA 41G1 C 17 MTA 2,844.90- 2,844.90- 2,844.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854.86- .00 2,854.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 16 MTT .33 XCC .33 D 15 MTT .51- XCC .51- D 17 MTT 13.78 XCC .03 13.75 D STS 22.75 XCC .06 22.69 D UTT .40 XCC .40 C 17 MTA 2.16- 2.16- P 14 MPP .03 XCC .03 P 14 MTT .27 XCC .27 34.80 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 17 MTT 3,935.76 XCC 9.84 3,925.92 D 16 MTT 96.87 XCC .24 96.63 D 15 MTT 145.94- XCC .36- 145.58- D STS 6,500.75 XCC 16.25 6,484.50 D UTT 113.02 XCC .28 112.74 C 17 MTA 617.58- 617.58- P 14 MPP 7.83 XCC .02 7.81 P 14 MTT 78.34 XCC .20 78.14 9,942.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,003.94 26.56 9,977.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 16 MTT 43.04 XCC .11 42.93 D 17 MTT 146.46 XCC .37 146.09 D 17 NTT 162.68 XCC .41 162.27 D STS 53.16 XCC .13 53.03 D UTT 6.71- XCC .02- 6.69- D ZTT 54.56 XCC .14 54.42 C 17 MTA 50.40- 50.40- P 16 MPP 1.63 XCC 1.63 P 15 MPP .28 XCC .28 P 16 MTT 16.29 XCC .04 16.25 P 15 MTT 2.82 XCC .01 2.81 P SPS 6.95 XCC .02 6.93 P SPS 11.30 XCC .03 11.27 P SPS 19.89 XCC .05 19.84 P SPS 23.86 XCC .06 23.80 P SPS 29.29 XCC .07 29.22 P STS 25.39 XCC .06 25.33 P STS 24.71 XCC .06 24.65 P STS 24.22 XCC .06 24.16 P STS 25.14 XCC .06 25.08 P STS 26.21 XCC .07 26.14 P UTT .41 XCC .41 639.45 RG01 GENERAL TAX LEVY OER RSA 43G1 D 16 MTT 12,298.55 XCC 30.75 12,267.80 D 17 MTT 41,845.24 XCC 104.61 41,740.63 D 17 NTT 46,480.50 XCC 116.20 46,364.30 D STS 15,188.53 XCC 37.97 15,150.56 D UTT 1,918.62- XCC 4.80- 1,913.82- D ZTT 15,588.84 XCC 38.97 15,549.87 C 17 MTA 14,399.41- 14,399.41- P 16 MPP 465.45 XCC 1.16 464.29 P 15 MPP 80.67 XCC .20 80.47 P 16 MTT 4,654.49 XCC 11.64 4,642.85 P 15 MTT 806.69 XCC 2.02 804.67 P SPS 1,984.32 XCC 4.96 1,979.36 P SPS 3,228.51 XCC 8.07 3,220.44 P SPS 5,682.76 XCC 14.21 5,668.55 P SPS 6,816.56 XCC 17.04 6,799.52 P SPS 7,916.87 XCC 19.79 7,897.08 P STS 7,487.98 XCC 18.72 7,469.26 P STS 7,255.06 XCC 18.14 7,236.92 P STS 7,059.30 XCC 17.65 7,041.65 P STS 6,920.36 XCC 17.30 6,903.06 P STS 6,795.60 XCC 16.99 6,778.61 P UTT 111.90 XCC .28 111.62 181,858.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,991.33 493.60 182,497.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 17 MTT 161.53 XCC .40 161.13 D 16 MTT 22.61 XCC .06 22.55 D 17 NTT 10.54 XCC .03 10.51 D STS 56.86 XCC .14 56.72 C 17 MTA 13.49- 13.49- P 16 MPP .36 XCC .36 P 15 MPP .68 XCC .68 P 15 MTT 6.81 XCC .02 6.79 P 16 MTT 3.58 XCC .01 3.57 P UTT .55 XCC .55 P UTT 1.18 XCC 1.18 250.55 RG01 GENERAL TAX LEVY OET RSA 44G1 D 17 MTT 46,153.91 XCC 115.38 46,038.53 D 16 MTT 6,460.46 XCC 16.15 6,444.31 D 17 NTT 3,012.78 XCC 7.53 3,005.25 D STS 16,245.38 XCC 40.61 16,204.77 C 17 MTA 3,852.26- 3,852.26- P 16 MPP 102.18 XCC .26 101.92 P 15 MPP 194.56 XCC .49 194.07 P 16 MTT 1,021.82 XCC 2.55 1,019.27 P 15 MTT 1,945.69 XCC 4.86 1,940.83 P UTT 175.71 XCC .44 175.27 P UTT 59.98 XCC .15 59.83 71,331.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,771.42 189.08 71,582.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 17 MTT 210.95 XCC .53 210.42 D 16 MTT 16.49 XCC .04 16.45 D 17 NTT 2.53 XCC .01 2.52 D STS 179.97 XCC .45 179.52 D UTT 1.67 XCC 1.67 D ZTT .72 XCC .72 C 17 MTA 67.98- 67.98- P 16 MPP .55 XCC .55 P 15 MPP .40 XCC .40 P 14 MPP .74 XCC .74 P 16 MTT 5.51 XCC .01 5.50 P 15 MTT 4.04 XCC .01 4.03 P 14 MTT 1.60 XCC 1.60 P 03 NTT .44 XCC .44 P ZTT .19 XCC .19 356.77 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 17 MTT 60,270.09 XCC 150.68 60,119.41 D 16 MTT 4,711.01 XCC 11.78 4,699.23 D 17 NTT 723.19 XCC 1.81 721.38 D STS 51,416.06 XCC 128.54 51,287.52 D UTT 476.02 XCC 1.19 474.83 D ZTT 204.93 XCC .51 204.42 C 17 MTA 19,410.08- 19,410.08- P 14 MPP 210.79 XCC .53 210.26 P 16 MPP 157.36 XCC .39 156.97 P 15 MPP 115.56 XCC .29 115.27 P 14 MTT 458.23 XCC 1.15 457.08 P 16 MTT 1,573.39 XCC 3.93 1,569.46 P 15 MTT 1,155.57 XCC 2.89 1,152.68 P 03 NTT 72.46 XCC .18 72.28 P ZTT 54.83 XCC .14 54.69 101,885.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,547.23 305.06 102,242.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 17 MTT 84.56 XCC .21 84.35 D 17 NTT 22.48 22.48 D 16 NTT 17.67 17.67 D STS 58.88 XCC .15 58.73 D ZTT .11- XCC .11- C 17 MTA 710.96- 710.96- 527.84- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 15 MTT 5.24 XCC .01 5.23 D 17 MTT 6.81 XCC .02 6.79 D 16 MTT 16.26 XCC .04 16.22 D STS 24.21 XCC .06 24.15 D UTT 1.96 XCC 1.96 C 17 MTA 121.87- 121.87- P SPS 1.53 1.53 P STS 5.45 XCC .01 5.44 P UTT .26 XCC .26 P UTT .33 XCC .33 59.96- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 17 MTT 24,157.94 XCC 60.39 24,097.55 D 17 NTT 6,423.90 6,423.90 D 16 NTT 5,047.34 5,047.34 D STS 16,821.94 XCC 42.05 16,779.89 D ZTT 32.38- XCC .08- 32.30- C 17 MTA 54.44- 54.44- 52,261.94 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 15 MTT 1,499.69 XCC 3.75 1,495.94 D 17 MTT 1,944.80 XCC 4.86 1,939.94 D 16 MTT 4,644.77 XCC 11.61 4,633.16 D STS 6,918.05 XCC 17.30 6,900.75 D UTT 559.14 XCC 1.40 557.74 C 17 MTA 3,668.86- 3,668.86- P SPS 436.36 436.36 P STS 1,558.45 XCC 3.90 1,554.55 P UTT 71.54 XCC .18 71.36 P UTT 76.32 XCC .19 76.13 13,997.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,817.26 146.05 65,671.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 16 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 17 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 16 MTT 510.18- XCC 1.28- 508.90- D 13 MTT 505.09- XCC 1.26- 503.83- D 12 MTT 83.78- XCC .21- 83.57- D 17 MTT 472.04- XCC 1.18- 470.86- D 17 NTT 394.37- XCC .99- 393.38- D 16 NTT 162.09- XCC .41- 161.68- D STS 8,941.37 XCC 22.35 8,919.02 C 17 MTA 1,526.43- 1,526.43- P 16 MPP 19.52 XCC .05 19.47 P 16 MTT 195.18 XCC .49 194.69 P SPS 228.90 XCC .57 228.33 P SPS 308.88 XCC .77 308.11 P SPS 423.35 XCC 1.06 422.29 P SPS 494.36 XCC 1.24 493.12 P SPS 224.27 XCC .56 223.71 P STS 832.15 XCC 2.08 830.07 P STS 676.80 XCC 1.69 675.11 P STS 664.32 XCC 1.66 662.66 P STS 603.03 XCC 1.51 601.52 P STS 227.68 XCC .57 227.11 10,156.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,185.83 29.27 10,156.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D UTT .28 XCC .28 C 17 MTA 4.02- 4.02- 3.74- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 16 MTT 634.27 XCC 1.59 632.68 D STS 56.95 XCC .14 56.81 D UTT 542.22- XCC 1.36- 540.86- C 17 MTA 75.93- 75.93- P UTT .46 XCC .46 73.16 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 17 MTT 6.40 XCC .02 6.38 D 16 MTT 19.04 XCC .05 18.99 D STS 458.01 XCC 1.15 456.86 D UTT 10.89- XCC .03- 10.86- C 17 MTA 20.62- 20.62- 450.75 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D STS 39.68 XCC .10 39.58 C 17 MTA 6.99- 6.99- 32.59 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 16 MTT 196.98 XCC .49 196.49 D 17 MTT 223.55 XCC .56 222.99 D 15 NTT 9.44 XCC .02 9.42 D 16 NTT 100.51 XCC .25 100.26 D STS 245.87 XCC .61 245.26 D UTT 8.75 XCC .02 8.73 C 17 MTA 60.72- 60.72- 722.43 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D UTT 78.90 XCC .20 78.70 C 17 MTA 1,148.76- 1,148.76- 1,070.06- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 16 MTT 181,220.25 XCC 453.05 180,767.20 D STS 16,270.59 XCC 40.68 16,229.91 D UTT 154,919.36- XCC 387.30- 154,532.06- C 17 MTA 21,694.67- 21,694.67- P UTT 130.22 XCC .33 129.89 20,900.27 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 16 MTT 5,440.37 XCC 13.60 5,426.77 D 17 MTT 1,828.84 XCC 4.57 1,824.27 D STS 130,861.22 XCC 327.15 130,534.07 D UTT 3,111.32- XCC 7.78- 3,103.54- C 17 MTA 5,890.33- 5,890.33- 128,791.24 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D STS 11,337.07 XCC 28.34 11,308.73 C 17 MTA 1,995.81- 1,995.81- 9,312.92 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 17 MTT 63,871.69 XCC 159.68 63,712.01 D 16 MTT 56,279.04 XCC 140.70 56,138.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 28,717.80 XCC 71.79 28,646.01 D 15 NTT 2,695.98 XCC 6.74 2,689.24 D STS 70,249.13 XCC 175.62 70,073.51 D UTT 2,500.14 XCC 6.25 2,493.89 C 17 MTA 17,347.93- 17,347.93- 206,405.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,651.86 1,037.23 365,614.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 17 MTT 48.12 XCC .12 48.00 D 16 MTT 8.74 XCC .02 8.72 D STS 61.51 XCC .15 61.36 D UTT .72 XCC .72 C 17 MTA 20.19- 20.19- P 16 MPP 2.44 XCC .01 2.43 P 15 MPP .20 XCC .20 P 14 MPP .01 XCC .01 P 15 MTT 5.58 XCC .01 5.57 P 14 MTT .10 XCC .10 P 16 MTT 24.32 XCC .06 24.26 P SPS 3.34 XCC .01 3.33 P SPS 1.82 XCC 1.82 P SPS 2.82 XCC .01 2.81 P SPS 1.10 XCC 1.10 P STS 3.90 XCC .01 3.89 P STS 3.80 XCC .01 3.79 P STS 4.17 XCC .01 4.16 P STS 4.10 XCC .01 4.09 156.17 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 15 MTT 31.67 XCC .08 31.59 D 16 MTT 1.25 XCC 1.25 D 17 MTT 28.62 XCC .07 28.55 D 16 NTT .28 XCC .28 D 17 NTT .26 XCC .26 D STS 36.39 XCC .09 36.30 D UTT .78- XCC .78- C 17 MTA 26.54- 26.54- P SPS .12- XCC .12- P SPS .64 XCC .64 P STS 2.72 XCC .01 2.71 74.14 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 17 MTT 13,751.21 XCC 34.38 13,716.83 D 16 MTT 2,496.56 XCC 6.24 2,490.32 D STS 17,574.27 XCC 43.94 17,530.33 D UTT 210.00 XCC .53 209.47 C 17 MTA 5,713.41- 5,713.41- P 16 MPP 694.48 XCC 1.74 692.74 P 15 MPP 24.15 XCC .06 24.09 P 14 MPP 1.79 XCC 1.79 P 15 MTT 1,271.45 XCC 3.18 1,268.27 P 14 MTT 17.98 XCC .04 17.94 P 16 MTT 6,944.86 XCC 17.36 6,927.50 P SPS 955.70 XCC 2.39 953.31 P SPS 521.22 XCC 1.30 519.92 P SPS 806.36 XCC 2.02 804.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 315.53 XCC .79 314.74 P STS 1,114.56 XCC 2.79 1,111.77 P STS 1,086.79 XCC 2.72 1,084.07 P STS 1,190.69 XCC 2.98 1,187.71 P STS 1,171.30 XCC 2.93 1,168.37 44,310.10 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 15 MTT 9,048.51 XCC 22.62 9,025.89 D 16 MTT 357.93 XCC .89 357.04 D 17 MTT 8,177.06 XCC 20.44 8,156.62 D 16 NTT 79.50 XCC .20 79.30 D 17 NTT 73.90 XCC .18 73.72 D STS 10,396.86 XCC 25.99 10,370.87 D UTT 222.07- XCC .56- 221.51- C 17 MTA 7,583.69- 7,583.69- P SPS 183.21 XCC .46 182.75 P SPS 33.59- XCC .08- 33.51- P STS 778.05 XCC 1.95 776.10 21,183.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,922.15 198.16 65,723.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 17 MTT 119.79 XCC .30 119.49 D 16 MTT 29.23 XCC .07 29.16 D 15 MTT 3.33 XCC .01 3.32 D 17 NTT .84 XCC .84 D STS 107.80 XCC .27 107.53 D UTT .10 XCC .10 C 17 MTA 13.94- 13.94- P 16 MPP .65 XCC .65 P 16 MTT 6.53 XCC .02 6.51 P UTT 3.95 XCC .01 3.94 257.60 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 15 MTT 1.13 XCC 1.13 D 17 MTT 10.20 XCC .03 10.17 D 16 MTT 9.21 XCC .02 9.19 D STS .98 XCC .98 D UTT 8.10- XCC .02- 8.08- C 17 MTA 4.31- 4.31- 9.08 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 17 MTT 34,225.92 XCC 85.56 34,140.36 D 16 MTT 8,351.95 XCC 20.88 8,331.07 D 15 MTT 952.40 XCC 2.38 950.02 D 17 NTT 240.00 XCC .60 239.40 D STS 30,800.84 XCC 77.00 30,723.84 D UTT 30.59 XCC .08 30.51 C 17 MTA 3,981.91- 3,981.91- P 16 MPP 186.57 XCC .47 186.10 P 16 MTT 1,865.54 XCC 4.66 1,860.88 P UTT 917.65 XCC 2.29 915.36 73,395.63 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 15 MTT 321.55 XCC .80 320.75 D 17 MTT 2,914.36 XCC 7.29 2,907.07 D 16 MTT 2,633.25 XCC 6.58 2,626.67 D STS 279.36 XCC .70 278.66 D UTT 2,313.43- XCC 5.78- 2,307.65- C 17 MTA 1,229.74- 1,229.74- 2,595.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,462.29 204.22 76,258.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 17 MTT 44.39 XCC .11 44.28 D 16 MTT .91 XCC .91 D 17 NTT .85 XCC .85 D STS 38.28 XCC .10 38.18 C 17 MTA 6.13- 6.13- P 16 MPP .45 XCC .45 P 15 MPP .06 XCC .06 P 15 MTT .60 XCC .60 P 16 MTT 4.55 XCC .01 4.54 83.74 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 17 MTT 7.63 XCC .02 7.61 D 16 MTT .23 XCC .23 D STS 13.11 XCC .03 13.08 C 17 MTA 11.65- 11.65- P 16 MPP .01 XCC .01 P 16 MTT .13 XCC .13 9.41 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 15 MTT 1,767.03 XCC 4.42 1,762.61 D 16 MTT 15,134.39 XCC 37.84 15,096.55 D 17 MTT 461.66 XCC 1.15 460.51 D STS 39.12 XCC .10 39.02 D UTT 1.19 XCC 1.19 C 17 MTA 8,761.14- 8,761.14- P 16 MPP 174.35 XCC .44 173.91 P 15 MPP 219.94 XCC .55 219.39 P 15 MTT 2,199.44 2,199.44 P 16 MTT 1,743.53 1,743.53 P SPS .19 .19 P SPS 1.06 1.06 P STS 3.77 XCC .01 3.76 P STS .42 XCC .42 P UTT .30 XCC .30 12,940.74 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 17 MTT 12,683.01 XCC 31.71 12,651.30 D 16 MTT 258.97 XCC .65 258.32 D 17 NTT 242.66 XCC .61 242.05 D STS 10,936.08 XCC 27.34 10,908.74 C 17 MTA 1,740.14- 1,740.14- P 16 MPP 129.91 XCC .32 129.59 P 15 MPP 17.06 XCC .04 17.02 P 15 MTT 170.61 XCC .43 170.18 P 16 MTT 1,299.04 XCC 3.25 1,295.79 23,932.85 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 17 MTT 2,180.27 XCC 5.45 2,174.82 D 16 MTT 66.03 XCC .17 65.86 D STS 3,745.27 XCC 9.36 3,735.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTA 3,329.26- 3,329.26- P 16 MPP 3.67 XCC .01 3.66 P 16 MTT 36.53 XCC .09 36.44 2,687.43 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 16 MTT 5,145.35 XCC 12.86 5,132.49 D 15 MTT 606.07 XCC 1.52 604.55 D 17 MTT 131,878.00 XCC 329.70 131,548.30 D STS 11,180.47 XCC 27.95 11,152.52 D UTT 340.20 XCC .85 339.35 C 17 MTA 6,089.52- 6,089.52- P SPS 301.86 301.86 P SPS 54.66 54.66 P STS 1,078.06 XCC 2.70 1,075.36 P STS 118.82 XCC .30 118.52 P UTT 86.56 XCC .22 86.34 144,324.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,478.91 500.31 183,978.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 17 MTA 43.13- 43.13- 43.13- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 17 MTA 12,323.60- 12,323.60- 12,323.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,366.73- .00 12,366.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 17 MTT 2,554.20 XCC 6.39 2,547.81 D 16 MTT 654.68 XCC 1.64 653.04 D 15 MTT 5.73 XCC .01 5.72 D 14 MTT .53 XCC .53 D 11 MTT .12- XCC .12- D 17 NTT 197.57 XCC .49 197.08 D 16 NTT 68.00 XCC .17 67.83 D 15 NTT 2.32 XCC .01 2.31 D 14 NTT 1.35 XCC 1.35 D STS 2,450.24 XCC 6.13 2,444.11 D UTT 10.76- XCC .03- 10.73- C 17 MTA 654.63- 654.63- P 16 MPP 7.80 XCC .02 7.78 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP .15 XCC .15 P 16 MTT 77.84 XCC .19 77.65 P 15 MTT 12.27 XCC .03 12.24 P 14 MTT .60 XCC .60 P SPS 14.43 XCC .04 14.39 P SPS 3.22 XCC .01 3.21 P SPS 7.07 XCC .02 7.05 P SPS 9.12 XCC .02 9.10 P SPS 11.16 XCC .03 11.13 P SPS 12.76 XCC .03 12.73 P STS 53.67 XCC .13 53.54 P STS 7.02 XCC .02 7.00 P STS 11.05 XCC .03 11.02 P STS 9.12 XCC .02 9.10 P STS 9.45 XCC .02 9.43 P STS 9.38 XCC .02 9.36 P UTT 1.39 XCC 1.39 P UTT .50 XCC .50 P UTT .69 XCC .69 P UTT .26 XCC .26 P UTT .37 XCC .37 P UTT 1.40 XCC 1.40 P UTT 2.41 XCC .01 2.40 5,518.95 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 17 MTT 729,772.28 XCC 1,824.43 727,947.85 D 16 MTT 187,059.01 XCC 467.65 186,591.36 D 15 MTT 1,634.79 XCC 4.09 1,630.70 D 14 MTT 151.06 XCC .38 150.68 D 11 MTT 31.31- XCC .08- 31.23- D 17 NTT 56,449.17 XCC 141.12 56,308.05 D 16 NTT 19,430.26 XCC 48.58 19,381.68 D 15 NTT 663.18 XCC 1.66 661.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 386.12 XCC .97 385.15 D STS 700,066.78 XCC 1,750.17 698,316.61 D UTT 3,082.69- XCC 7.71- 3,074.98- C 17 MTA 186,926.56- 186,926.56- P 16 MPP 2,223.89 XCC 5.56 2,218.33 P 15 MPP 620.67 XCC 1.55 619.12 P 14 MPP 42.81 XCC .11 42.70 P 16 MTT 22,239.33 XCC 55.60 22,183.73 P 15 MTT 3,508.12 XCC 8.77 3,499.35 P 14 MTT 171.99 XCC .43 171.56 P SPS 4,121.03 XCC 10.30 4,110.73 P SPS 921.17 XCC 2.30 918.87 P SPS 2,019.55 XCC 5.05 2,014.50 P SPS 2,606.37 XCC 6.52 2,599.85 P SPS 3,015.25 XCC 7.54 3,007.71 P SPS 3,449.00 XCC 8.62 3,440.38 P STS 15,335.69 XCC 38.34 15,297.35 P STS 2,007.41 XCC 5.02 2,002.39 P STS 3,155.53 XCC 7.89 3,147.64 P STS 2,606.34 XCC 6.52 2,599.82 P STS 2,555.26 XCC 6.39 2,548.87 P STS 2,536.01 XCC 6.34 2,529.67 P UTT 396.57 XCC .99 395.58 P UTT 143.16 XCC .36 142.80 P UTT 198.16 XCC .50 197.66 P UTT 70.79 XCC .18 70.61 P UTT 99.11 XCC .25 98.86 P UTT 156.78 XCC .39 156.39 P UTT 119.88 XCC .30 119.58 1,575,474.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585,426.37 4,432.54 1,580,993.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 17 MTT 1,736.28 1,736.28 D 16 MTT 140.11 XCC .35 139.76 D 15 MTT 627.66 XCC 1.57 626.09 D STS 418.37 XCC 1.05 417.32 C 17 MTA 2,418.84- 2,418.84- P 16 MPP 73.11 73.11 P 15 MPP 179.72 179.72 P 16 MTT 731.09 731.09 P 15 MTT 915.86 915.86 P SPS .51 .51 P STS 1.83 XCC 1.83 2,402.73 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 17 MTT 11,385.44 11,385.44 D 16 MTT 862.25 XCC 2.16 860.09 D STS 2,743.35 XCC 6.86 2,736.49 C 17 MTA 2,883.84- 2,883.84- P 16 MPP 449.91 449.91 P 16 MTT 4,499.03 4,499.03 P SPS 3.16 3.16 P STS 11.28 XCC .03 11.25 17,061.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,476.28 12.02 19,464.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 15 MTT 17.00- XCC .04- 16.96- D 17 MTT 151.39 XCC .38 151.01 D 16 MTT 310.79 XCC .78 310.01 D STS 28,146.03 XCC 70.37 28,075.66 D UTT 221.81 XCC .55 221.26 C 17 MTA 2,376.79- 2,376.79- P 16 MPP 114.62 XCC .29 114.33 P 15 MPP 300.55 XCC .75 299.80 P 14 MPP 126.81 XCC .32 126.49 P 13 MPP 11.51 XCC .03 11.48 P 14 MTT 275.67 XCC .69 274.98 P 13 MTT 25.00 XCC .06 24.94 P 16 MTT 1,146.17 XCC 2.87 1,143.30 P 15 MTT 2,666.80 XCC 6.67 2,660.13 P SPS 254.90 XCC .64 254.26 P SPS 254.11 XCC .64 253.47 P STS 910.36 XCC 2.28 908.08 P STS 552.40 XCC 1.38 551.02 32,986.47 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 15 MTT 104.55- XCC .26- 104.29- D 17 MTT 992.70 XCC 2.48 990.22 D 16 MTT 1,912.52 XCC 4.78 1,907.74 D STS 184,564.16 XCC 461.41 184,102.75 D UTT 1,365.04 XCC 3.41 1,361.63 C 17 MTA 14,644.16- 14,644.16- P 16 MPP 705.35 XCC 1.76 703.59 P 15 MPP 1,849.56 XCC 4.62 1,844.94 P 14 MPP 780.38 XCC 1.95 778.43 P 13 MPP 66.50 XCC .17 66.33 P 14 MTT 1,696.42 XCC 4.24 1,692.18 P 13 MTT 144.48 XCC .36 144.12 P 16 MTT 7,053.33 XCC 17.63 7,035.70 P 15 MTT 16,411.09 XCC 41.03 16,370.06 P SPS 1,568.62 XCC 3.92 1,564.70 P SPS 1,563.72 XCC 3.91 1,559.81 P STS 5,602.20 XCC 14.01 5,588.19 P STS 3,399.41 XCC 8.50 3,390.91 214,352.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,001.90 662.58 247,339.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 15 MTT 2.00 XCC .01 1.99 D 17 MTT 150.72 XCC .38 150.34 D 16 MTT 35.97 XCC .09 35.88 D STS 57.88 XCC .14 57.74 C 17 MTA 345.97- 345.97- P 15 MPP .07 XCC .07 P 11 MPP 26.43 XCC .07 26.36 P 15 MTT .26 .26 P 11 MTT 26.83 26.83 P SPS 5.99 5.99 P SPS 4.56 4.56 P SPS 15.94 15.94 P SPS 18.62 18.62 P SPS 5.21 5.21 P STS 22.59 XCC .06 22.53 P STS 10.24 XCC .03 10.21 P STS 19.80 XCC .05 19.75 P STS 18.90 XCC .05 18.85 P STS 4.48 XCC .01 4.47 79.63 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 15 MTT 570.65 XCC 1.43 569.22 D 17 MTT 43,064.75 XCC 107.66 42,957.09 D 16 MTT 10,275.15 XCC 25.69 10,249.46 D STS 16,535.30 XCC 41.34 16,493.96 C 17 MTA 13,104.84- 13,104.84- P 15 MPP 19.42 XCC .05 19.37 P 11 MPP 7,143.00 XCC 17.86 7,125.14 P 15 MTT 73.29 73.29 P 11 MTT 7,251.76 7,251.76 P SPS 1,710.09 1,710.09 P SPS 1,302.54 1,302.54 P SPS 4,555.10 4,555.10 P SPS 5,319.86 5,319.86 P SPS 1,409.38 1,409.38 P STS 6,453.17 XCC 16.13 6,437.04 P STS 2,927.06 XCC 7.32 2,919.74 P STS 5,658.51 XCC 14.15 5,644.36 P STS 5,400.87 XCC 13.50 5,387.37 P STS 1,209.77 XCC 3.02 1,206.75 107,526.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,855.35 249.04 107,606.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 17 MTT 7,503.06 XCC 18.76 7,484.30 D 16 MTT 10,318.96 XCC 25.80 10,293.16 D 15 MTT 18,321.52 XCC 45.80 18,275.72 D 14 MTT 5.16 XCC .01 5.15 D 17 NTT 2,885.86 XCC 7.21 2,878.65 D 16 NTT 296.85 XCC .74 296.11 D 15 NTT 2,482.43 XCC 6.21 2,476.22 D STS 15,070.93 XCC 37.68 15,033.25 D UTT 663.95 XCC 1.66 662.29 C 17 MTA 4,914.57- 4,914.57- P 16 MPP 209.25 XCC .52 208.73 P 15 MPP 69.15 XCC .17 68.98 P 14 MPP 48.03 XCC .12 47.91 P 11 MPP 34.24 XCC .09 34.15 P 16 MTT 2,092.46 XCC 5.23 2,087.23 P 15 MTT 691.57 XCC 1.73 689.84 P 14 MTT 174.44 XCC .44 174.00 P 11 MTT 34.24 XCC .09 34.15 P 14 NTT 16.42 XCC .04 16.38 P 10 NTT 6.53 XCC .02 6.51 P 09 NTT 8.89 XCC .02 8.87 P 08 NTT 3.89 XCC .01 3.88 P 04 NTT 64.07 XCC .16 63.91 P SPS 101.18 101.18 P SPS 162.33 162.33 P SPS 96.00 96.00 P SPS 108.74 108.74 P SPS 10.44 10.44 P STS 380.69 XCC .95 379.74 P STS 364.79 XCC .91 363.88 P STS 8.97 XCC .02 8.95 P STS 119.25 XCC .30 118.95 P STS 110.39 XCC .28 110.11 P UTT 19.56 XCC .05 19.51 57,414.65 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 17 MTT 66,951.70 XCC 167.38 66,784.32 D 16 MTT 73,539.91 XCC 183.85 73,356.06 D 15 MTT 114,102.44 XCC 285.26 113,817.18 D 14 MTT 262.14 XCC .66 261.48 D 17 NTT 18,923.70 XCC 47.31 18,876.39 D 16 NTT 1,826.80 XCC 4.57 1,822.23 D 15 NTT 15,276.49 XCC 38.19 15,238.30 D STS 118,432.18 XCC 296.08 118,136.10 D UTT 9,483.80- XCC 23.71- 9,460.09- C 17 MTA 57,330.21- 57,330.21- P 16 MPP 1,414.49 XCC 3.54 1,410.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 425.59 XCC 1.06 424.53 P 14 MPP 295.56 XCC .74 294.82 P 11 MPP 207.50 XCC .52 206.98 P 16 MTT 14,144.33 XCC 35.36 14,108.97 P 15 MTT 4,255.80 XCC 10.64 4,245.16 P 14 MTT 1,073.50 XCC 2.68 1,070.82 P 11 MTT 207.49 XCC .52 206.97 P 14 NTT 101.05 XCC .25 100.80 P 10 NTT 39.60 XCC .10 39.50 P 09 NTT 2,067.10 XCC 5.17 2,061.93 P 08 NTT 904.25 XCC 2.26 901.99 P 04 NTT 457.67 XCC 1.14 456.53 P SPS 622.67 622.67 P SPS 998.97 998.97 P SPS 590.75 590.75 P SPS 669.14 669.14 P SPS 2,822.84 2,822.84 P STS 2,342.71 XCC 5.86 2,336.85 P STS 2,244.88 XCC 5.61 2,239.27 P STS 2,423.03 XCC 6.06 2,416.97 P STS 733.85 XCC 1.83 732.02 P STS 679.33 XCC 1.70 677.63 P UTT 120.35 XCC .30 120.05 381,258.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,913.47 1,239.95 438,673.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 14 MTT 1,536.91 XCC 3.84 1,533.07 D 17 MTT 338.15 XCC .85 337.30 D 16 MTT 25,154.69 XCC 62.89 25,091.80 D 15 MTT 5,652.35 XCC 14.13 5,638.22 D 16 NTT 14,998.75 XCC 37.50 14,961.25 D 17 NTT 56,303.00 XCC 140.76 56,162.24 D STS 3,153.52 XCC 7.88 3,145.64 D UTT 768.22 XCC 1.92 766.30 C 17 MTA 2,984.41- 2,984.41- P SPS 164.47 XCC .41 164.06 P SPS 133.01 XCC .33 132.68 P STS 587.40 XCC 1.47 585.93 P STS 289.16 XCC .72 288.44 P UTT 44.26 XCC .11 44.15 P UTT 51.86 XCC .13 51.73 105,918.40 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 15 MTT 91,436.63 XCC 228.59 91,208.04 D 14 MTT 439,117.65 XCC 1,097.79 438,019.86 D 17 MTT 2,217.40 XCC 5.54 2,211.86 D 16 MTT 154,798.08 XCC 387.00 154,411.08 D 17 NTT 369,199.99 XCC 923.00 368,276.99 D 16 NTT 92,299.99 XCC 230.75 92,069.24 D STS 137,737.85 XCC 344.34 137,393.51 D UTT 4,727.54 XCC 11.82 4,715.72 C 17 MTA 105,835.86- 105,835.86- P SPS 1,012.14 XCC 2.53 1,009.61 P SPS 818.54 XCC 2.05 816.49 P STS 1,779.43 XCC 4.45 1,774.98 P STS 3,614.78 XCC 9.04 3,605.74 P UTT 314.33 XCC .79 313.54 P UTT 268.23 XCC .67 267.56 1,190,258.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299,698.06 3,521.30 1,296,176.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 16 MTT 246.98 XCC .62 246.36 D 17 MTT 486.44 XCC 1.22 485.22 D STS 4,540.83 XCC 11.35 4,529.48 D UTT 6.76 XCC .02 6.74 C 17 MTA 421.93- 421.93- 4,845.87 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 17 MTT 3,189.78 XCC 7.97 3,181.81 D 16 MTT 1,519.87 XCC 3.80 1,516.07 D STS 29,775.93 XCC 74.44 29,701.49 D UTT 41.63 XCC .10 41.53 C 17 MTA 2,596.47- 2,596.47- 31,844.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,789.82 99.52 36,690.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 15 MTT 53.62- XCC .13- 53.49- D 16 MTT 8,881.26 XCC 22.20 8,859.06 D STS 33,971.56 XCC 84.93 33,886.63 D UTT 394.50 XCC .99 393.51 C 17 MTA 1,940.44- 1,940.44- 41,145.27 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 16 MTT 54,653.88 XCC 136.63 54,517.25 D 15 MTT 330.00- XCC .83- 329.17- D STS 222,764.36 XCC 556.91 222,207.45 D UTT 2,427.67 XCC 6.07 2,421.60 C 17 MTA 11,941.14- 11,941.14- 266,875.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,828.03 806.77 308,021.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 15 MTT 135.91 XCC .34 135.57 D 14 MTT 12.67 XCC .03 12.64 D 17 MTT 435.91 XCC 1.09 434.82 D 16 MTT 395.69 XCC .99 394.70 D 17 NTT 13.68- XCC .03- 13.65- D STS 3,710.70 XCC 9.28 3,701.42 D UTT 48.37- XCC .12- 48.25- D ZTT 23.69 XCC .06 23.63 C 17 MTA 439.68- 439.68- P 16 MPP 17.68 XCC .04 17.64 P 16 MTT 176.83 XCC .44 176.39 P SPS 29.21 XCC .07 29.14 P SPS 46.90 XCC .12 46.78 P SPS 384.90 XCC .96 383.94 P STS 110.24 XCC .28 109.96 P STS 105.41 XCC .26 105.15 P STS 330.39 XCC .83 329.56 P UTT 6.39 XCC .02 6.37 P ZTT 5.78 XCC .01 5.77 P ZTT 2.50 XCC .01 2.49 5,414.39 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 15 MTT 836.39 XCC 2.09 834.30 D 14 MTT 77.99 XCC .19 77.80 D 17 MTT 2,858.42 XCC 7.15 2,851.27 D 16 MTT 2,435.04 XCC 6.09 2,428.95 D 17 NTT 89.74- XCC .22- 89.52- D STS 24,332.44 XCC 60.83 24,271.61 D UTT 297.70- XCC .74- 296.96- D ZTT 155.32 XCC .39 154.93 C 17 MTA 2,724.97- 2,724.97- P 16 MPP 108.83 XCC .27 108.56 P 16 MTT 1,088.16 XCC 2.72 1,085.44 P SPS 179.78 XCC .45 179.33 P SPS 288.65 XCC .72 287.93 P SPS 2,332.75 XCC 5.83 2,326.92 P STS 678.38 XCC 1.70 676.68 P STS 648.65 XCC 1.62 647.03 P STS 2,002.36 XCC 5.01 1,997.35 P UTT 39.30 XCC .10 39.20 P ZTT 35.60 XCC .09 35.51 P ZTT 15.37 XCC .04 15.33 34,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,430.09 109.01 40,321.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 17 MTT 132.95 XCC .33 132.62 D 16 MTT 376.94 XCC .94 376.00 D 15 MTT 40.62 XCC .10 40.52 D 17 NTT 226.57 XCC .57 226.00 D 16 NTT 326.68 XCC .82 325.86 D STS 1,100.94 XCC 2.75 1,098.19 D UTT 60.59 XCC .15 60.44 C 17 MTA 205.58- 205.58- P SPS 71.90 XCC .18 71.72 P SPS 66.23 XCC .17 66.06 P STS 148.83 XCC .37 148.46 P STS 260.17 XCC .65 259.52 P UTT 61.54 XCC .15 61.39 2,661.20 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 17 MTT 871.79 XCC 2.18 869.61 D 16 MTT 2,319.67 XCC 5.80 2,313.87 D 15 MTT 249.99 XCC .62 249.37 D 16 NTT 2,010.31 XCC 5.03 2,005.28 D 17 NTT 1,485.73 XCC 3.71 1,482.02 D STS 7,219.27 XCC 18.05 7,201.22 D UTT 372.89 XCC .93 371.96 C 17 MTA 1,266.69- 1,266.69- P SPS 442.49 XCC 1.11 441.38 P SPS 407.57 XCC 1.02 406.55 P STS 1,601.04 XCC 4.00 1,597.04 P STS 915.89 XCC 2.29 913.60 P UTT 378.73 XCC .95 377.78 16,962.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,677.06 52.87 19,624.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 16 MTT 35.11 XCC .09 35.02 D STS 6,960.85 XCC 17.40 6,943.45 C 17 MTA 1.50- 1.50- 6,976.97 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 16 MTT 216.03 XCC .54 215.49 D STS 45,644.98 XCC 114.11 45,530.87 C 17 MTA 9.25- 9.25- 45,737.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,846.22 132.14 52,714.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 15 MTT 26.81 XCC .07 26.74 D 16 MTT 6,763.28 XCC 16.91 6,746.37 D 17 MTT 160.12 XCC .40 159.72 D STS 3,586.79 XCC 8.97 3,577.82 P 16 MPP 29.60 XCC .07 29.53 P 14 MPP .61 XCC .61 P 14 MTT 6.10 XCC .02 6.08 P 16 MTT 295.96 XCC .74 295.22 P SPS 7.10 XCC .02 7.08 P STS 1,247.09- XCC 3.12- 1,243.97- 9,605.20 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 17 MTT 1,049.93 XCC 2.62 1,047.31 D 16 MTT 41,620.21 XCC 104.05 41,516.16 D 15 MTT 165.00 XCC .41 164.59 D STS 23,519.93 XCC 58.80 23,461.13 P 16 MPP 182.14 XCC .46 181.68 P 14 MPP 3.77 XCC .01 3.76 P 16 MTT 1,821.29 XCC 4.55 1,816.74 P 14 MTT 37.57 XCC .09 37.48 P SPS 43.68 XCC .11 43.57 P STS 7,674.40- XCC 19.19- 7,655.21- 60,617.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,398.40 175.99 70,222.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 D STS 128.78 XCC .32 128.46 D UTT 29.98 XCC .07 29.91 158.37 RG01 GENERAL TAX LEVY OFT RSA 73G1 D STS 844.47 XCC 2.11 842.36 D UTT 184.49 XCC .46 184.03 1,026.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187.72 2.96 1,184.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 16 MTT 302.93 XCC .76 302.17 D 17 MTT 472.56 XCC 1.18 471.38 D STS 1,808.93 XCC 4.52 1,804.41 D UTT 43.97 XCC .11 43.86 C 17 MTA 163.93- 163.93- 2,457.89 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 17 MTT 3,098.74 XCC 7.75 3,090.99 D 16 MTT 1,864.21 XCC 4.66 1,859.55 D STS 11,861.86 XCC 29.65 11,832.21 D UTT 270.58 XCC .68 269.90 C 17 MTA 1,011.01- 1,011.01- 16,041.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,548.84 49.31 18,499.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 15 MTT 142.19- XCC .36- 141.83- D 17 MTT 470.00 XCC 1.18 468.82 D 16 MTT 563.75- XCC 1.41- 562.34- D 16 NTT 79.96 XCC .20 79.76 D STS 1,548.03- XCC 3.87- 1,544.16- D UTT 40.40- XCC .10- 40.30- C 17 MTA 262.91- 262.91- P 16 MPP 76.55 XCC .19 76.36 P 15 MPP 37.97 XCC .09 37.88 P 16 MTT 765.49 XCC 1.91 763.58 P 15 MTT 379.69 XCC .95 378.74 P 12 NTT 871.00 XCC 2.18 868.82 P SPS 757.27 XCC 1.89 755.38 P SPS 908.23 XCC 2.27 905.96 P STS 923.50 XCC 2.31 921.19 P STS 908.23 XCC 2.27 905.96 3,610.91 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 15 MTT 874.99- XCC 2.19- 872.80- D 17 MTT 3,082.00 XCC 7.71 3,074.29 D 16 MTT 3,469.22- XCC 8.67- 3,460.55- D 16 NTT 492.08 XCC 1.23 490.85 D STS 10,151.02- XCC 25.38- 10,125.64- D UTT 248.58- XCC .62- 247.96- C 17 MTA 1,626.07- 1,626.07- P 16 MPP 471.08 XCC 1.18 469.90 P 15 MPP 233.66 XCC .58 233.08 P 16 MTT 4,710.73 XCC 11.78 4,698.95 P 15 MTT 2,336.56 XCC 5.84 2,330.72 P 12 NTT 5,360.00 XCC 13.40 5,346.60 P SPS 4,660.11 XCC 11.65 4,648.46 P SPS 5,589.13 XCC 13.97 5,575.16 P STS 5,683.05 XCC 14.21 5,668.84 P STS 5,589.14 XCC 13.97 5,575.17 21,779.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,458.27 68.36 25,389.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 17 MTT 16,624.28 XCC 41.56 16,582.72 D 16 MTT 5,228.58 XCC 13.07 5,215.51 D 15 MTT 43.99 XCC .11 43.88 D 17 NTT 132.15 XCC .33 131.82 D 16 NTT 280.63 XCC .70 279.93 D 15 NTT 122.45 XCC .31 122.14 D STS 8,537.04 XCC 21.34 8,515.70 D UTT 53.28 XCC .13 53.15 C 17 MTA 2,153.15- 2,153.15- P 16 MPP 165.64 XCC .41 165.23 P 15 MPP 15.98 XCC .04 15.94 P 14 MPP 44.71 XCC .11 44.60 P 16 MTT 1,656.36 XCC 4.14 1,652.22 P 15 MTT 159.68 XCC .40 159.28 P 14 MTT 98.54 XCC .25 98.29 P SPS 301.80 XCC .75 301.05 P SPS 67.65 XCC .17 67.48 P SPS 394.42 XCC .99 393.43 P SPS 389.46 XCC .97 388.49 P SPS 320.02 XCC .80 319.22 P STS 1,092.26 XCC 2.73 1,089.53 P STS 147.08 XCC .37 146.71 P STS 616.28 XCC 1.54 614.74 P STS 474.95 XCC 1.19 473.76 P STS 320.01 XCC .80 319.21 35,040.88 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 17 MTT 109,011.77 XCC 272.53 108,739.24 D 16 MTT 32,175.87 XCC 80.44 32,095.43 D 15 MTT 270.74 XCC .68 270.06 D 17 NTT 866.53 XCC 2.17 864.36 D 16 NTT 1,726.97 XCC 4.32 1,722.65 D 15 NTT 753.53 XCC 1.88 751.65 D STS 55,980.56 XCC 139.95 55,840.61 D UTT 327.89 XCC .82 327.07 C 17 MTA 13,275.41- 13,275.41- P 16 MPP 1,019.32 XCC 2.55 1,016.77 P 15 MPP 98.26 XCC .25 98.01 P 14 MPP 275.15 XCC .69 274.46 P 16 MTT 10,192.98 XCC 25.48 10,167.50 P 15 MTT 982.69 XCC 2.46 980.23 P 14 MTT 606.39 XCC 1.52 604.87 P SPS 1,857.23 XCC 4.64 1,852.59 P SPS 416.34 XCC 1.04 415.30 P SPS 2,427.19 XCC 6.07 2,421.12 P SPS 2,396.68 XCC 5.99 2,390.69 P SPS 1,969.33 XCC 4.92 1,964.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,721.60 XCC 16.80 6,704.80 P STS 905.08 XCC 2.26 902.82 P STS 3,792.48 XCC 9.48 3,783.00 P STS 2,922.78 XCC 7.31 2,915.47 P STS 1,969.31 XCC 4.92 1,964.39 225,792.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,525.35 692.38 260,832.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 17 MTT 952.55 XCC 2.38 950.17 D 16 MTT 7,017.98 XCC 17.54 7,000.44 D STS 5,266.53 XCC 13.17 5,253.36 D UTT 73.76 XCC .18 73.58 D ZTT 402.84 XCC 1.01 401.83 C 17 MTA 1,133.09- 1,133.09- P 13 MPP 202.01 XCC .51 201.50 P 13 MTT 344.75 XCC .86 343.89 P SPS 872.35 XCC 2.18 870.17 P STS 1,488.77 XCC 3.72 1,485.05 15,446.90 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 17 MTT 6,246.21 XCC 15.62 6,230.59 D 16 MTT 43,187.56 XCC 107.97 43,079.59 D STS 34,534.63 XCC 86.34 34,448.29 D UTT 453.89 XCC 1.13 452.76 D ZTT 2,641.57 XCC 6.60 2,634.97 C 17 MTA 6,231.70- 6,231.70- P 13 MPP 1,243.14 XCC 3.11 1,240.03 P 13 MTT 2,121.54 XCC 5.30 2,116.24 P SPS 5,368.33 XCC 13.42 5,354.91 P STS 9,161.68 XCC 22.90 9,138.78 98,464.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,215.30 303.94 113,911.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 17 MTT 13,435.77 XCC 33.59 13,402.18 D 16 MTT 1,436.69 XCC 3.59 1,433.10 D 15 MTT 107.90 XCC .27 107.63 D 14 MTT XCC .00 D 15 NTT 2,378.42 XCC 5.95 2,372.47 D STS 39,901.46 XCC 99.75 39,801.71 D UTT 3,573.96- XCC 8.93- 3,565.03- D ZTT 264.55 XCC .66 263.89 C 17 MTA 4,762.14- 4,762.14- P 16 MPP 14.44 XCC .04 14.40 P 16 MTT 144.44 XCC .36 144.08 49,212.29 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 14 MTT .02 XCC .02 D 17 MTT 88,103.45 XCC 220.26 87,883.19 D 16 MTT 8,841.20 XCC 22.10 8,819.10 D 15 MTT 664.00 XCC 1.66 662.34 D 15 NTT 14,636.45 XCC 36.59 14,599.86 D STS 261,648.96 XCC 654.12 260,994.84 D UTT 21,993.60- XCC 54.98- 21,938.62- D ZTT 1,734.75 XCC 4.34 1,730.41 C 17 MTA 29,248.43- 29,248.43- P 16 MPP 88.88 XCC .22 88.66 P 16 MTT 888.85 XCC 2.22 886.63 324,478.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,712.10 1,021.81 373,690.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 17 MTT 637.98- XCC 1.59- 636.39- D 16 MTT 9,160.05 XCC 22.90 9,137.15 D 15 MTT 1,787.50- XCC 4.47- 1,783.03- D 14 MTT 1,160.25- XCC 2.90- 1,157.35- D 16 NTT 365.62 XCC .91 364.71 D 15 NTT 307.12 XCC .77 306.35 D STS 14,174.07- XCC 35.44- 14,138.63- D UTT 50.14 XCC .13 50.01 C 17 MTA 2,226.09- 2,226.09- 10,083.27- RG01 GENERAL TAX LEVY OGG RSA 79G1 D 17 MTT 4,183.48- XCC 10.46- 4,173.02- D 16 MTT 56,369.49 XCC 140.92 56,228.57 D 15 MTT 11,000.00- XCC 27.50- 10,972.50- D 14 MTT 7,140.00- XCC 17.85- 7,122.15- D 16 NTT 2,250.00 XCC 5.63 2,244.37 D 15 NTT 1,890.00 XCC 4.73 1,885.27 D STS 92,944.75- XCC 232.36- 92,712.39- D UTT 308.53 XCC .77 307.76 C 17 MTA 13,699.00- 13,699.00- 68,013.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,252.17- 155.81- 78,096.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D STS 820.31 XCC 2.05 818.26 D UTT 29.78 XCC .07 29.71 C 17 MTA 337.13- 337.13- P 15 MPP 94.94 XCC .24 94.70 P 14 MPP 32.42 XCC .08 32.34 P 14 MTT 324.17 XCC .81 323.36 P 15 MTT 949.36 XCC 2.37 946.99 P SPS 88.91 XCC .22 88.69 P SPS 54.21 XCC .14 54.07 P STS 204.56 XCC .51 204.05 P STS 199.79 XCC .50 199.29 2,454.33 RG01 GENERAL TAX LEVY OGI RSA 80G1 D STS 5,379.07 XCC 13.45 5,365.62 D UTT 183.26 XCC .46 182.80 C 17 MTA 2,074.81- 2,074.81- P 15 MPP 584.22 XCC 1.46 582.76 P 14 MPP 199.48 XCC .50 198.98 P 15 MTT 5,842.20 XCC 14.61 5,827.59 P 14 MTT 1,994.87 XCC 4.99 1,989.88 P SPS 333.59 XCC .83 332.76 P SPS 547.13 XCC 1.37 545.76 P STS 1,258.86 XCC 3.15 1,255.71 P STS 1,229.50 XCC 3.07 1,226.43 15,433.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,938.69 50.88 17,887.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 15 MTT 60.86- XCC .15- 60.71- D 14 MTT 27.98 XCC .07 27.91 D 17 MTT 28.02 XCC .07 27.95 D 16 MTT 444.48 XCC 1.11 443.37 D 16 NTT 152.81 XCC .38 152.43 D STS 2,406.91 XCC 6.02 2,400.89 D UTT .68 XCC .68 C 17 MTA 343.15- 343.15- P 15 MPP 48.05 XCC .12 47.93 P 14 MPP 11.44 XCC .03 11.41 P 15 MTT 210.07 XCC .53 209.54 P 14 MTT 43.15 XCC .11 43.04 P SPS 151.87 XCC .38 151.49 P STS 573.12 XCC 1.43 571.69 P UTT 12.82 XCC .03 12.79 P UTT 3.91 XCC .01 3.90 P UTT 4.30 XCC .01 4.29 3,705.45 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 15 MTT 374.50- XCC .94- 373.56- D 14 MTT 172.15 XCC .43 171.72 D 17 MTT 183.72 XCC .46 183.26 D 16 MTT 2,735.28 XCC 6.84 2,728.44 D 16 NTT 940.34 XCC 2.35 937.99 D STS 15,782.96 XCC 39.46 15,743.50 D UTT 4.16 XCC .01 4.15 C 17 MTA 2,124.22- 2,124.22- P 15 MPP 295.71 XCC .74 294.97 P 14 MPP 70.38 XCC .18 70.20 P 15 MTT 1,292.77 XCC 3.23 1,289.54 P 14 MTT 265.56 XCC .66 264.90 P SPS 934.61 XCC 2.34 932.27 P STS 3,526.89 XCC 8.82 3,518.07 P UTT 80.12 XCC .20 79.92 P UTT 24.09 XCC .06 24.03 P UTT 26.45 XCC .07 26.38 23,771.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,552.07 75.06 27,477.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 17 MTT 517.98 XCC 1.29 516.69 D 16 MTT 2,758.56 XCC 6.90 2,751.66 D 15 MTT 16.84- XCC .04- 16.80- D 14 MTT 6.36- XCC .02- 6.34- D 16 NTT 67.41 XCC .17 67.24 D 15 NTT 5.74- XCC .01- 5.73- D STS 4,712.78 XCC 11.78 4,701.00 D UTT 8,364.85- XCC 20.91- 8,343.94- C 17 MTA 923.35- 923.35- P 16 MPP 11.54 XCC .03 11.51 P 15 MPP .92 XCC .92 P 16 MTT 115.37 XCC .29 115.08 P 15 MTT 9.23 XCC .02 9.21 P SPS 42.62 XCC .11 42.51 P SPS 34.84 XCC .09 34.75 P SPS 39.36 XCC .10 39.26 P SPS 50.03 XCC .13 49.90 P SPS 57.65 XCC .14 57.51 P STS 75.73 XCC .19 75.54 P STS 61.49 XCC .15 61.34 P STS 61.01 XCC .15 60.86 P STS 57.65 XCC .14 57.51 P STS 154.68 XCC .39 154.29 P UTT 12.11 XCC .03 12.08 P UTT 9.57 XCC .02 9.55 467.75- RG01 GENERAL TAX LEVY OCP RSA 82G1 D 17 MTT 3,396.62 XCC 8.49 3,388.13 D 16 MTT 16,975.71 XCC 42.44 16,933.27 D 15 MTT 103.64- XCC .26- 103.38- D 14 MTT 39.12- XCC .10- 39.02- D 16 NTT 414.86 XCC 1.04 413.82 D 15 NTT 35.33- XCC .09- 35.24- D STS 30,903.48 XCC 77.26 30,826.22 D UTT 51,475.99- XCC 128.69- 51,347.30- C 17 MTA 5,686.42- 5,686.42- P 16 MPP 71.00 XCC .18 70.82 P 15 MPP 5.68 XCC .01 5.67 P 16 MTT 710.00 XCC 1.78 708.22 P 15 MTT 56.80 XCC .14 56.66 P SPS 262.27 XCC .66 261.61 P SPS 214.38 XCC .54 213.84 P SPS 242.19 XCC .61 241.58 P SPS 307.89 XCC .77 307.12 P SPS 354.78 XCC .89 353.89 P STS 951.90 XCC 2.38 949.52 P STS 466.05 XCC 1.17 464.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 378.43 XCC .95 377.48 P STS 375.47 XCC .94 374.53 P STS 354.77 XCC .89 353.88 P UTT 73.38 XCC .18 73.20 P UTT 59.81 XCC .15 59.66 777.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,231.64- 13.47 1,245.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 17 MTT 5,990.48 XCC 14.98 5,975.50 D 16 MTT 1,267.52- XCC 3.17- 1,264.35- D 15 MTT 127.91 XCC .32 127.59 D 17 NTT 164.58- XCC .41- 164.17- D 16 NTT 573.04 XCC 1.43 571.61 D STS 26,457.21 XCC 66.14 26,391.07 D UTT 89.65- XCC .22- 89.43- D ZTT 36.98 XCC .09 36.89 C 17 MTA 1,988.21- 1,988.21- P 16 MPP 72.80 XCC .18 72.62 P 15 MPP 64.00 XCC .16 63.84 P 12 MPP 9.14 XCC .02 9.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 727.84 XCC 1.82 726.02 P 15 MTT 639.87 XCC 1.60 638.27 P 12 MTT 11.15 XCC .03 11.12 P SPS 565.80 XCC 1.41 564.39 P SPS 293.36 XCC .73 292.63 P SPS 270.03 XCC .68 269.35 P SPS 505.17 XCC 1.26 503.91 P SPS 915.03 XCC 2.29 912.74 P SPS 517.74 XCC 1.29 516.45 P SPS 861.61 XCC 2.15 859.46 P SPS 1,098.53 XCC 2.75 1,095.78 P STS 2,127.93 XCC 5.32 2,122.61 P STS 663.34 XCC 1.66 661.68 P STS 426.64 XCC 1.07 425.57 P STS 616.07 XCC 1.54 614.53 P STS 915.01 XCC 2.29 912.72 P STS 438.76 XCC 1.10 437.66 P STS 633.54 XCC 1.58 631.96 P STS 713.34 XCC 1.78 711.56 P UTT 45.22 XCC .11 45.11 P UTT 3.71 XCC .01 3.70 P UTT 3.06 XCC .01 3.05 42,702.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,814.35 112.00 42,702.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C 17 MTA 6.05- 6.05- P UTT 1.75 XCC 1.75 4.30- RG01 GENERAL TAX LEVY OGQ RSA 85G1 C 17 MTA 1,728.01- 1,728.01- P UTT 388.87 XCC .97 387.90 1,340.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,343.44- .97 1,344.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 17 MTT 92.55 XCC .23 92.32 D 16 MTT 3.55 XCC .01 3.54 D 15 MTT .27 XCC .27 D 17 NTT 1.37 XCC 1.37 D STS 165.75 XCC .41 165.34 C 17 MTA 19.19- 19.19- P 16 MPP .44 XCC .44 P 15 MPP .12- XCC .12- P 16 MTT 4.39 XCC .01 4.38 P 15 MTT .40 XCC .40 248.75 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 17 MTT 26,441.85 XCC 66.10 26,375.75 D 16 MTT 1,015.42 XCC 2.54 1,012.88 D 15 MTT 77.83 XCC .19 77.64 D 17 NTT 391.85 XCC .98 390.87 D STS 47,357.25 XCC 118.39 47,238.86 C 17 MTA 5,482.18- 5,482.18- P 16 MPP 125.47 XCC .31 125.16 P 15 MPP 34.72- XCC .09- 34.63- P 16 MTT 1,254.61 XCC 3.14 1,251.47 P 15 MTT 113.85 XCC .28 113.57 71,069.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,510.64 192.50 71,318.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C 17 MTA 9.89- 9.89- 9.89- RG01 GENERAL TAX LEVY OGO RSA 87G1 C 17 MTA 2,824.77- 2,824.77- 2,824.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.66- .00 2,834.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 16 MTT .22 XCC .22 D 17 MTT 1.29 XCC 1.29 D STS 26.62 XCC .07 26.55 D UTT .57- XCC .57- C 17 MTA .91- .91- 26.58 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 17 MTT 368.12 XCC .92 367.20 D 16 MTT 62.66 XCC .16 62.50 D STS 7,606.74 XCC 19.02 7,587.72 D UTT 162.20- XCC .41- 161.79- C 17 MTA 258.93- 258.93- 7,596.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,643.04 19.76 7,623.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D STS 25.46 XCC .06 25.40 D UTT 4.04 XCC .01 4.03 C 17 MTA 43.98- 43.98- 14.55- RG01 GENERAL TAX LEVY OGT RSA 89G1 D STS 7,275.28 XCC 18.19 7,257.09 D UTT 1,154.07 XCC 2.89 1,151.18 C 17 MTA 12,566.39- 12,566.39- 4,158.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,151.52- 21.15 4,172.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 17 MTT 152.90 XCC .38 152.52 D 16 MTT 49.81 XCC .12 49.69 D 15 MTT 15.33 XCC .04 15.29 D 17 NTT 7.63 XCC .02 7.61 D STS 21.20 XCC .05 21.15 D UTT .95 XCC .95 C 17 MTA 45.78- 45.78- P 16 MPP 11.11 XCC .03 11.08 P 15 MPP 6.20 XCC .02 6.18 P 16 MTT 111.14 XCC .28 110.86 P 15 MTT 62.03 XCC .16 61.87 391.42 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 17 MTT 43,683.85 XCC 109.21 43,574.64 D 16 MTT 14,232.88 XCC 35.58 14,197.30 D 15 MTT 4,379.85 XCC 10.95 4,368.90 D 17 NTT 2,178.68 XCC 5.45 2,173.23 D STS 6,055.26 XCC 15.14 6,040.12 D UTT 272.51 XCC .68 271.83 C 17 MTA 13,079.30- 13,079.30- P 16 MPP 3,175.21 XCC 7.94 3,167.27 P 15 MPP 1,772.22 XCC 4.43 1,767.79 P 16 MTT 31,751.82 XCC 79.38 31,672.44 P 15 MTT 17,722.09 XCC 44.31 17,677.78 111,832.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,537.59 314.17 112,223.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 15 MTT 12.19 XCC .03 12.16 D 14 MTT 5.12 XCC .01 5.11 D 17 MTT 2,575.74 XCC 6.44 2,569.30 D 16 MTT 2,781.65 XCC 6.95 2,774.70 D 15 NTT 3.79 XCC .01 3.78 D STS 5,060.68 XCC 12.65 5,048.03 D UTT 457.94 XCC 1.14 456.80 C 17 MTA 345.82- 345.82- P 16 MPP 13.28 XCC .03 13.25 P 16 MTT 132.82 XCC .33 132.49 P SPS 229.00 XCC .57 228.43 P STS 864.17 XCC 2.16 862.01 11,760.24 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 15 MTT 74.99 XCC .19 74.80 D 14 MTT 31.49 XCC .08 31.41 D 17 MTT 16,890.10 XCC 42.23 16,847.87 D 16 MTT 17,117.90 XCC 42.79 17,075.11 D 15 NTT 23.33 XCC .06 23.27 D STS 33,184.77 XCC 82.96 33,101.81 D UTT 2,818.05 XCC 7.05 2,811.00 C 17 MTA 2,131.51- 2,131.51- P 16 MPP 81.74 XCC .20 81.54 P 16 MTT 817.40 XCC 2.04 815.36 P SPS 1,409.26 XCC 3.52 1,405.74 P STS 5,317.95 XCC 13.29 5,304.66 75,441.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,426.03 224.73 87,201.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 17 MTT XCC .00 D 16 MTT XCC .00 D STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 17 MTT 26,134.89 XCC 65.34 26,069.55 D 16 MTT 3,255.41 XCC 8.14 3,247.27 D 17 NTT 118.32 XCC .30 118.02 D 16 NTT 301.84 XCC .75 301.09 D STS 53,933.35 XCC 134.83 53,798.52 D UTT 39,683.80- XCC 99.21- 39,584.59- C 17 MTA 5,344.94- 5,344.94- P 16 MPP 584.65 XCC 1.46 583.19 P 15 MPP 118.18 XCC .30 117.88 P 15 MTT 1,181.79 XCC 2.95 1,178.84 P 16 MTT 5,846.41 XCC 14.62 5,831.79 P SPS 220.62 XCC .55 220.07 P STS 832.55 XCC 2.08 830.47 P UTT 156.58 XCC .39 156.19 P UTT 53.32 XCC .13 53.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47,576.54 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 17 MTT 26,198.36 XCC 65.50 26,132.86 D 16 MTT 2,640.00 XCC 6.60 2,633.40 D STS 23,588.12 XCC 58.97 23,529.15 C 17 MTA 76.66- 76.66- P SPS 368.83 XCC .92 367.91 P SPS 608.82 XCC 1.52 607.30 P SPS 839.07 XCC 2.10 836.97 P SPS 1,075.62 XCC 2.69 1,072.93 P SPS 1,291.01 XCC 3.23 1,287.78 P SPS 1,498.81 XCC 3.75 1,495.06 P STS 1,391.81 XCC 3.48 1,388.33 P STS 1,368.14 XCC 3.42 1,364.72 P STS 1,342.50 XCC 3.36 1,339.14 P STS 1,336.18 XCC 3.34 1,332.84 P STS 1,310.67 XCC 3.28 1,307.39 P STS 1,286.52 XCC 3.22 1,283.30 65,902.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,776.97 298.01 113,478.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 17 MTT 61.78 XCC .15 61.63 D 16 MTT XCC .00 D STS XCC .00 C 17 MTA 2.30- 2.30- P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 59.33 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 16 MTT 15,560.81 XCC 38.90 15,521.91 D 17 MTT 296.91- XCC .74- 296.17- D STS 8,666.06 XCC 21.67 8,644.39 C 17 MTA 1,407.86- 1,407.86- P 16 MPP 81.60 XCC .20 81.40 P 15 MPP 269.36 XCC .67 268.69 P 15 MTT 1,032.78 XCC 2.58 1,030.20 P 16 MTT 816.07 XCC 2.04 814.03 P SPS 704.88 XCC 1.76 703.12 P SPS 330.40 XCC .83 329.57 P STS 1,246.79 XCC 3.12 1,243.67 P STS 1,584.02 XCC 3.96 1,580.06 28,513.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,647.48 75.14 28,572.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 17 MTT 20,101.36 XCC 50.25 20,051.11 D 16 MTT 6,496.26 XCC 16.24 6,480.02 D 15 MTT 4,388.58 XCC 10.97 4,377.61 D 14 MTT 670.60 XCC 1.68 668.92 D 16 NTT 183.01 XCC .46 182.55 D 15 NTT 172.57 XCC .43 172.14 D 14 NTT 192.16 XCC .48 191.68 D 17 NTT 114.66 XCC .29 114.37 D STS 21,911.57 XCC 54.78 21,856.79 D UTT 382.07 XCC .96 381.11 D ZTT 58.94 XCC .15 58.79 C 17 MTA 3,332.60- 3,332.60- P 16 MPP 295.73 XCC .74 294.99 P 15 MPP 16.92 XCC .04 16.88 P 14 MPP 164.56 XCC .41 164.15 P 16 MTT 2,957.38 XCC 7.39 2,949.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 169.14 XCC .42 168.72 P 14 MTT 361.19 XCC .90 360.29 P SPS 242.61 XCC .61 242.00 P SPS 690.60 XCC 1.73 688.87 P SPS 234.07 XCC .59 233.48 P SPS 561.20 XCC 1.40 559.80 P STS 697.14 XCC 1.74 695.40 P STS 701.11 XCC 1.75 699.36 P STS 877.84 XCC 2.19 875.65 P STS 374.53 XCC .94 373.59 P UTT 59.29 XCC .15 59.14 P UTT 30.53 XCC .08 30.45 P ZTT 119.93 XCC .30 119.63 P ZTT 39.07 XCC .10 38.97 59,773.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,932.02 158.17 59,773.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 16 MTT 73.69 XCC .18 73.51 D 15 MTT 1.59 XCC 1.59 D 17 MTT 62.26 XCC .16 62.10 D 16 NTT 9.05 XCC .02 9.03 D STS 172.67 XCC .43 172.24 D UTT .28 XCC .28 C 17 MTA 38.28- 38.28- P 15 MPP .79 XCC .79 P 14 MPP .18 XCC .18 P 15 MTT 7.93 7.93 P 14 MTT 5.40 5.40 P SPS 1.93 1.93 P SPS 4.42 4.42 P SPS 1.14 1.14 P SPS 1.40 1.40 P STS 7.73 XCC .02 7.71 P STS 10.28 XCC .03 10.25 P STS 1.82 XCC 1.82 P STS 1.73 XCC 1.73 325.17 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 16 MTT 21,052.82 XCC 52.63 21,000.19 D 15 MTT 454.66 XCC 1.14 453.52 D 17 MTT 17,787.28 XCC 44.47 17,742.81 D 16 NTT 2,585.49 XCC 6.46 2,579.03 D STS 49,335.45 XCC 123.34 49,212.11 D UTT 79.34 XCC .20 79.14 C 17 MTA 10,890.48- 10,890.48- P 15 MPP 226.41 XCC .57 225.84 P 14 MPP 51.12 XCC .13 50.99 P 15 MTT 2,264.08 2,264.08 P 14 MTT 1,541.63 1,541.63 P SPS 550.58 550.58 P SPS 1,264.61 1,264.61 P SPS 325.43 325.43 P SPS 398.65 398.65 P STS 2,208.63 XCC 5.52 2,203.11 P STS 2,937.59 XCC 7.34 2,930.25 P STS 520.67 XCC 1.30 519.37 P STS 495.21 XCC 1.24 493.97 92,944.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,515.18 245.18 93,270.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 14 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 17 MTA 208.64- 208.64- P 16 MPP 187.22 XCC .47 186.75 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 16 MTT 1,872.19 XCC 4.68 1,867.51 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 05 NTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,845.62 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 16 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 17 MTT XCC .00 D STS XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 17 MTT 18,207.36 XCC 45.52 18,161.84 D 16 MTT 4,425.78 XCC 11.06 4,414.72 D 15 MTT XCC .00 D 17 NTT 619.01 XCC 1.55 617.46 D 16 NTT 72.68 XCC .18 72.50 D STS XCC .00 D UTT XCC .00 C 17 MTA 6,608.01- 6,608.01- P 16 MPP 366.27 XCC .92 365.35 P 15 MPP 238.67 XCC .60 238.07 P 14 MPP XCC .00 P 13 MPP 132.46 XCC .33 132.13 P 12 MPP 16.52 XCC .04 16.48 P 11 MPP 317.00 XCC .79 316.21 P 10 MPP 1,229.76 XCC 3.07 1,226.69 P 16 MTT 4,135.12 4,135.12 P 15 MTT 1,274.72 1,274.72 P 14 MTT .00 P 13 MTT 207.00 207.00 P 12 MTT 25.84 25.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 317.00 317.00 P 10 MTT 1,048.23 1,048.23 P 13 NTT 254.29 254.29 P 11 NTT 25.41 25.41 P 14 NTT 335.80 335.80 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 26,576.85 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 17 MTT 322,519.96 XCC 806.30 321,713.66 D 16 MTT 84,984.22 XCC 212.46 84,771.76 D 15 MTT 1,910.32 XCC 4.78 1,905.54 D 14 MTT 1,726.86 XCC 4.32 1,722.54 D 16 NTT 3,007.65 XCC 7.52 3,000.13 D 15 NTT 248.83 XCC .62 248.21 D 14 NTT 104.76 XCC .26 104.50 D 17 NTT 6,757.59 XCC 16.89 6,740.70 D STS 566,407.88 XCC 1,416.02 564,991.86 D UTT 2,972.97 XCC 7.43 2,965.54 D ZTT 1,163.16 XCC 2.91 1,160.25 C 17 MTA 78,906.62- 78,906.62- P 16 MPP 4,881.49 XCC 12.20 4,869.29 P 15 MPP 1,182.54 XCC 2.96 1,179.58 P 14 MPP 376.34 XCC .94 375.40 P 13 MPP 86.23 XCC .22 86.01 P 12 MPP 230.22 XCC .58 229.64 P 11 MPP 90.62 XCC .23 90.39 P 16 MTT 49,062.72 XCC 122.66 48,940.06 P 15 MTT 7,892.41 XCC 19.73 7,872.68 P 14 MTT 939.50 XCC 2.35 937.15 P 13 MTT 148.54 XCC .37 148.17 P 12 MTT 280.73 XCC .70 280.03 P 11 MTT 92.00 XCC .23 91.77 P 05 NTT 997.22 XCC 2.49 994.73 P 14 NTT 90.02 XCC .23 89.79 P 12 NTT 10.89 XCC .03 10.86 P SPS 3,045.56 XCC 7.61 3,037.95 P SPS 2,159.40 XCC 5.40 2,154.00 P SPS 2,886.08 XCC 7.22 2,878.86 P SPS 3,175.81 XCC 7.94 3,167.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,277.65 XCC 8.19 3,269.46 P SPS 3,772.64 XCC 9.43 3,763.21 P SPS 886.58 XCC 2.22 884.36 P SPS 23.45 XCC .06 23.39 P STS 11,093.42 XCC 27.73 11,065.69 P STS 5,015.16 XCC 12.54 5,002.62 P STS 4,617.55 XCC 11.54 4,606.01 P STS 3,908.52 XCC 9.77 3,898.75 P STS 3,306.97 XCC 8.27 3,298.70 P STS 3,219.07 XCC 8.05 3,211.02 P STS 651.89 XCC 1.63 650.26 P STS 10.37 XCC .03 10.34 P UTT 345.39 XCC .86 344.53 P ZTT 535.56 XCC 1.34 534.22 P ZTT 128.87 XCC .32 128.55 P ZTT 137.58 XCC .34 137.24 P ZTT 134.18 XCC .34 133.84 P ZTT 161.13 XCC .40 160.73 1,028,975.22 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 16 MTT 3,962.75 XCC 9.91 3,952.84 D 10 MTT 24.11 XCC .06 24.05 D 09 MTT 10.00 XCC .03 9.97 D 17 MTT 14,812.88 XCC 37.03 14,775.85 D STS 7,130.22 XCC 17.83 7,112.39 C 17 MTA 2,028.24- 2,028.24- P 12 MPP 237.85 XCC .59 237.26 P 12 MTT 290.06 XCC .73 289.33 P 07 NTT 576.08 XCC 1.44 574.64 P 06 NTT 99.14 XCC .25 98.89 P SPS 415.98 XCC 1.04 414.94 P SPS 1,087.74 XCC 2.72 1,085.02 P SPS 1,476.69 XCC 3.69 1,473.00 P SPS 1,779.86 XCC 4.45 1,775.41 P SPS 1,320.46 XCC 3.30 1,317.16 P SPS 1,075.40 XCC 2.69 1,072.71 P STS 1,493.00 XCC 3.73 1,489.27 P STS 2,319.08 XCC 5.80 2,313.28 P STS 2,259.58 XCC 5.65 2,253.93 P STS 2,121.18 XCC 5.30 2,115.88 P STS 1,270.43 XCC 3.18 1,267.25 P STS 860.29 XCC 2.15 858.14 42,482.97 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 17 MTT 114,354.00 XCC 285.89 114,068.11 D 16 MTT 14,862.95 XCC 37.16 14,825.79 D 15 MTT 73.36 XCC .18 73.18 D 17 NTT 802.51 XCC 2.01 800.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 191.53 XCC .48 191.05 D STS 38,345.66 XCC 95.86 38,249.80 D UTT 89.17 XCC .22 88.95 C 17 MTA 27,766.95- 27,766.95- P 16 MPP 6,003.81 XCC 15.01 5,988.80 P 15 MPP 521.41 XCC 1.30 520.11 P 14 MPP 344.03 XCC .86 343.17 P 13 MPP 102.04 XCC .26 101.78 P 16 MTT 60,037.15 60,037.15 P 15 MTT 5,214.65 5,214.65 P 14 MTT 770.98 770.98 P 13 MTT 344.92 344.92 P 14 NTT 559.99 559.99 P SPS 593.66 593.66 P SPS 161.91 161.91 P SPS 3.79 3.79 P SPS 180.06 180.06 P STS 5.92 XCC .01 5.91 P STS 734.97 XCC 1.84 733.13 P STS 655.98 XCC 1.64 654.34 P STS 362.57 XCC .91 361.66 P UTT 105.91 XCC .26 105.65 217,212.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,320,494.08 3,401.33 1,317,092.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 17 MTT 44,829.25 XCC 112.07 44,717.18 D 16 MTT 18,642.04 XCC 46.61 18,595.43 D 15 MTT 7,763.00 XCC 19.41 7,743.59 D 14 MTT 2,789.04 XCC 6.97 2,782.07 D 13 MTT 15.48- XCC .04- 15.44- D 16 NTT 3,599.69 XCC 9.00 3,590.69 D 15 NTT 246.69 XCC .62 246.07 D 14 NTT 53.07 XCC .13 52.94 D 17 NTT 6,037.85 XCC 15.09 6,022.76 D STS 38,080.23 XCC 95.20 37,985.03 D UTT 380.52- XCC .95- 379.57- D ZTT 308.51 XCC .77 307.74 C 17 MTA 10,768.24- 10,768.24- P 16 MPP 682.81 XCC 1.71 681.10 P 15 MPP 129.67 XCC .32 129.35 P 14 MPP 168.72 XCC .42 168.30 P 13 MPP 88.67 XCC .22 88.45 P 12 MPP 4.52 XCC .01 4.51 P 11 MPP 92.55 XCC .23 92.32 P 10 MPP 65.96 XCC .16 65.80 P 16 MTT 6,827.66 XCC 17.07 6,810.59 P 15 MTT 1,077.20 XCC 2.69 1,074.51 P 14 MTT 546.84 XCC 1.37 545.47 P 13 MTT 168.82 XCC .42 168.40 P 12 MTT 5.51 XCC .01 5.50 P 11 MTT 92.54 XCC .23 92.31 P 10 MTT 58.44 XCC .15 58.29 P 04 NTT 15.47 XCC .04 15.43 P 15 NTT 9.24 XCC .02 9.22 P 14 NTT 3.74 XCC .01 3.73 P SPS 600.18 XCC 1.50 598.68 P SPS 504.95 XCC 1.26 503.69 P SPS 263.16 XCC .66 262.50 P SPS 268.71 XCC .67 268.04 P SPS 245.04 XCC .61 244.43 P SPS 217.54 XCC .54 217.00 P SPS 83.25 XCC .21 83.04 P STS 2,177.48 XCC 5.44 2,172.04 P STS 1,108.32 XCC 2.77 1,105.55 P STS 413.69 XCC 1.03 412.66 P STS 329.09 XCC .82 328.27 P STS 245.80 XCC .61 245.19 P STS 184.86 XCC .46 184.40 P STS 61.90 XCC .15 61.75 P UTT 8.62 XCC .02 8.60 P ZTT 17.54 XCC .04 17.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 127,606.87 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 17 MTT 709.65 XCC 1.77 707.88 D 16 MTT 382.11 XCC .96 381.15 D 16 NTT 68.10 XCC .17 67.93 D 15 NTT 4.29 XCC .01 4.28 D 17 NTT 77.52 XCC .19 77.33 D STS 1,524.72 XCC 3.81 1,520.91 C 17 MTA 404.63- 404.63- P 16 MPP 86.90 XCC .22 86.68 P 15 MPP 3.78 XCC .01 3.77 P 13 MPP 35.48 XCC .09 35.39 P 12 MPP 3.01 XCC .01 3.00 P 16 MTT 868.97 XCC 2.17 866.80 P 15 MTT 37.82 XCC .09 37.73 P 13 MTT 56.77 XCC .14 56.63 P 12 MTT 4.82 XCC .01 4.81 3,449.66 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 17 MTT 501.23 XCC 1.25 499.98 D 16 MTT 68.95 XCC .17 68.78 D 17 NTT 83.86 XCC .21 83.65 D STS 413.87 XCC 1.03 412.84 D UTT 169.61- XCC .42- 169.19- C 17 MTA 1,302.58- 1,302.58- P 16 MPP 8.76 XCC .02 8.74 P 15 MPP 2.04 XCC .01 2.03 P 15 MTT 20.43 XCC .05 20.38 P 16 MTT 87.61 XCC .22 87.39 287.98- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 15 MTT 70,287.40 XCC 175.72 70,111.68 D 14 MTT 4,080.98 XCC 10.20 4,070.78 D 17 MTT 2,487.97 XCC 6.22 2,481.75 D 16 MTT 35,501.03 XCC 88.75 35,412.28 D 17 NTT 19.10 XCC .05 19.05 D 16 NTT 6,620.97 XCC 16.55 6,604.42 D 15 NTT 497.25 XCC 1.24 496.01 D STS 3,284.69 XCC 8.21 3,276.48 D UTT 635.70 XCC 1.59 634.11 D ZTT 21.36 XCC .05 21.31 C 17 MTA 3,557.22- 3,557.22- P 16 MPP 66.44 XCC .17 66.27 P 15 MPP 14.46 XCC .04 14.42 P 16 MTT 664.41 XCC 1.66 662.75 P 15 MTT 94.65 XCC .24 94.41 P 05 NTT 60.20 XCC .15 60.05 P SPS 90.86 XCC .23 90.63 P SPS 123.07 XCC .31 122.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 191.28 XCC .48 190.80 P SPS 195.98 XCC .49 195.49 P SPS 223.72 XCC .56 223.16 P SPS 266.05 XCC .67 265.38 P STS 306.05 XCC .77 305.28 P STS 243.45 XCC .61 242.84 P STS 227.12 XCC .57 226.55 P STS 228.37 XCC .57 227.80 P STS 342.88 XCC .86 342.02 P STS 276.56 XCC .69 275.87 123,177.13 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 17 MTT 423.98 XCC 1.06 422.92 D 16 MTT 1,292.66 XCC 3.23 1,289.43 D 15 MTT 330.23 XCC .83 329.40 D 16 NTT 67.54 XCC .17 67.37 D 15 NTT 38.81 XCC .10 38.71 D 14 NTT 22.77 XCC .06 22.71 D STS 245.15- XCC .61- 244.54- D UTT 16.42 XCC .04 16.38 C 17 MTA 607.22- 607.22- P 16 MPP 11.62 XCC .03 11.59 P 15 MPP 42.32 XCC .11 42.21 P 11 MPP 74.00 XCC .19 73.81 P 16 MTT 116.26 XCC .29 115.97 P 15 MTT 159.70 XCC .40 159.30 P 11 MTT 74.00 XCC .19 73.81 P SPS 7.46 XCC .02 7.44 P SPS 11.54 XCC .03 11.51 P SPS 15.93 XCC .04 15.89 P SPS 20.62 XCC .05 20.57 P SPS 25.06 XCC .06 25.00 P STS 28.13 XCC .07 28.06 P STS 25.94 XCC .06 25.88 P STS 25.49 XCC .06 25.43 P STS 25.61 XCC .06 25.55 P STS 25.44 XCC .06 25.38 2,022.56 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 17 MTT 293,962.02 XCC 734.91 293,227.11 D 16 MTT 114,720.32 XCC 286.80 114,433.52 D 15 MTT 47,772.25 XCC 119.43 47,652.82 D 14 MTT 17,163.24 XCC 42.91 17,120.33 D 13 MTT 95.22- XCC .24- 94.98- D 16 NTT 22,151.91 XCC 55.38 22,096.53 D 15 NTT 1,518.21 XCC 3.80 1,514.41 D 14 NTT 326.55 XCC .82 325.73 D 17 NTT 39,592.52 XCC 98.98 39,493.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 249,706.36 XCC 624.27 249,082.09 D UTT 2,341.73- XCC 5.85- 2,335.88- D ZTT 2,023.04 XCC 5.06 2,017.98 C 17 MTA 66,506.92- 66,506.92- P 16 MPP 4,201.81 XCC 10.50 4,191.31 P 15 MPP 798.02 XCC 2.00 796.02 P 14 MPP 1,038.23 XCC 2.60 1,035.63 P 13 MPP 545.70 XCC 1.36 544.34 P 12 MPP 27.81 XCC .07 27.74 P 11 MPP 560.91 XCC 1.40 559.51 P 10 MPP 399.76 XCC 1.00 398.76 P 16 MTT 42,016.50 XCC 105.04 41,911.46 P 15 MTT 6,628.90 XCC 16.57 6,612.33 P 14 MTT 3,365.18 XCC 8.41 3,356.77 P 13 MTT 1,038.90 XCC 2.60 1,036.30 P 12 MTT 33.89 XCC .08 33.81 P 11 MTT 560.90 XCC 1.40 559.50 P 10 MTT 354.20 XCC .89 353.31 P 04 NTT 110.50 XCC .28 110.22 P 15 NTT 56.89 XCC .14 56.75 P 14 NTT 22.98 XCC .06 22.92 P SPS 3,693.49 XCC 9.23 3,684.26 P SPS 3,107.40 XCC 7.77 3,099.63 P SPS 1,619.45 XCC 4.05 1,615.40 P SPS 1,653.56 XCC 4.13 1,649.43 P SPS 1,507.90 XCC 3.77 1,504.13 P SPS 1,318.43 XCC 3.30 1,315.13 P SPS 504.55 XCC 1.26 503.29 P STS 13,399.92 XCC 33.50 13,366.42 P STS 6,820.43 XCC 17.05 6,803.38 P STS 2,545.77 XCC 6.36 2,539.41 P STS 2,025.19 XCC 5.06 2,020.13 P STS 1,512.59 XCC 3.78 1,508.81 P STS 1,120.37 XCC 2.80 1,117.57 P STS 375.13 XCC .94 374.19 P UTT 52.24 XCC .13 52.11 P ZTT 107.92 XCC .27 107.65 820,893.90 RG02 COLTON AREA-GTL OFY RSA 98G2 D 17 MTT 4,653.41 XCC 11.63 4,641.78 D 16 MTT 2,351.49 XCC 5.88 2,345.61 D 16 NTT 419.07 XCC 1.05 418.02 D 15 NTT 26.40 XCC .07 26.33 D 17 NTT 508.33 XCC 1.27 507.06 D STS 9,998.16 XCC 25.00 9,973.16 C 17 MTA 2,512.33- 2,512.33- P 16 MPP 534.79 XCC 1.34 533.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 23.29 XCC .06 23.23 P 13 MPP 218.35 XCC .55 217.80 P 12 MPP 18.54 XCC .05 18.49 P 16 MTT 5,347.54 XCC 13.37 5,334.17 P 15 MTT 232.77 XCC .58 232.19 P 13 MTT 349.36 XCC .87 348.49 P 12 MTT 29.67 XCC .07 29.60 22,137.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 17 MTT 3,286.77 XCC 8.22 3,278.55 D 16 MTT 424.30 XCC 1.06 423.24 D 17 NTT 549.93 XCC 1.37 548.56 D STS 2,713.97 XCC 6.78 2,707.19 D UTT 1,043.78- XCC 2.61- 1,041.17- C 17 MTA 8,037.39- 8,037.39- P 16 MPP 53.92 XCC .13 53.79 P 15 MPP 12.58 XCC .03 12.55 P 15 MTT 125.70 XCC .31 125.39 P 16 MTT 539.12 XCC 1.35 537.77 1,391.52- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 15 MTT 432,537.84 XCC 1,081.34 431,456.50 D 14 MTT 25,113.75 XCC 62.78 25,050.97 D 17 MTT 16,314.61 XCC 40.79 16,273.82 D 16 MTT 218,467.91 XCC 546.17 217,921.74 D 17 NTT 125.28 XCC .31 124.97 D 16 NTT 40,744.42 XCC 101.86 40,642.56 D 15 NTT 3,060.00 XCC 7.65 3,052.35 D STS 21,538.95 XCC 53.85 21,485.10 D UTT 3,911.97 XCC 9.78 3,902.19 D ZTT 140.07 XCC .35 139.72 C 17 MTA 20,819.07- 20,819.07- P 16 MPP 408.88 XCC 1.02 407.86 P 15 MPP 88.97 XCC .22 88.75 P 16 MTT 4,088.66 XCC 10.22 4,078.44 P 15 MTT 582.50 XCC 1.46 581.04 P 05 NTT 376.23 XCC .94 375.29 P SPS 559.16 XCC 1.40 557.76 P SPS 757.38 XCC 1.89 755.49 P SPS 1,177.11 XCC 2.94 1,174.17 P SPS 1,206.01 XCC 3.02 1,202.99 P SPS 1,376.74 XCC 3.44 1,373.30 P SPS 1,612.44 XCC 4.03 1,608.41 P STS 2,110.02 XCC 5.28 2,104.74 P STS 1,701.91 XCC 4.25 1,697.66 P STS 1,883.36 XCC 4.71 1,878.65 P STS 1,498.16 XCC 3.75 1,494.41 P STS 1,397.68 XCC 3.49 1,394.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,384.06 XCC 3.46 1,380.60 761,384.60 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 17 MTT 2,780.23 XCC 6.95 2,773.28 D 16 MTT 7,954.86 XCC 19.89 7,934.97 D 15 MTT 2,032.11 XCC 5.08 2,027.03 D 16 NTT 415.61 XCC 1.04 414.57 D 15 NTT 238.88 XCC .60 238.28 D 14 NTT 140.15 XCC .35 139.80 D STS 1,607.55- XCC 4.02- 1,603.53- D UTT 101.03 XCC .25 100.78 C 17 MTA 3,751.79- 3,751.79- P 16 MPP 71.54 XCC .18 71.36 P 15 MPP 260.45 XCC .65 259.80 P 11 MPP 448.49 XCC 1.12 447.37 P 16 MTT 715.48 XCC 1.79 713.69 P 15 MTT 982.80 XCC 2.46 980.34 P 11 MTT 448.49 XCC 1.12 447.37 P SPS 45.88 XCC .11 45.77 P SPS 71.04 XCC .18 70.86 P SPS 98.03 XCC .25 97.78 P SPS 126.87 XCC .32 126.55 P SPS 154.25 XCC .39 153.86 P STS 173.13 XCC .43 172.70 P STS 159.62 XCC .40 159.22 P STS 156.86 XCC .39 156.47 P STS 157.59 XCC .39 157.20 P STS 156.57 XCC .39 156.18 12,489.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,468.98 4,986.80 1,871,482.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 14 MTT .45 XCC .45 D 15 MTT .65 XCC .65 D 16 MTT 2.24- XCC .01- 2.23- D 17 MTT 82.01 XCC .21 81.80 D 16 NTT 9.99 XCC .02 9.97 D 17 NTT 57.95 XCC .14 57.81 D STS 1,082.85 XCC 2.71 1,080.14 D UTT 53.93- XCC .13- 53.80- C 17 MTA 18.23- 18.23- P UTT 6.73 XCC .02 6.71 1,163.27 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 15 MTT 15.36 XCC .04 15.32 D 16 MTT 168.90 XCC .42 168.48 D 17 MTT 78.44 XCC .20 78.24 D STS 23.77 XCC .06 23.71 D UTT .93 XCC .93 C 17 MTA 32.81- 32.81- 253.87 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 14 MTT 127.49 XCC .32 127.17 D 15 MTT 187.71 XCC .47 187.24 D 16 MTT 640.50- XCC 1.60- 638.90- D 17 MTT 23,434.16 XCC 58.59 23,375.57 D 16 NTT 2,854.40 XCC 7.14 2,847.26 D 17 NTT 16,556.49 XCC 41.39 16,515.10 D STS 309,384.44 XCC 773.46 308,610.98 D UTT 15,410.75- XCC 38.53- 15,372.22- C 17 MTA 5,207.57- 5,207.57- P UTT 1,431.97 XCC 3.58 1,428.39 331,873.02 RG02 GTL AMEND #1 OTH RSA 99G2 D 15 MTT 4,388.34 XCC 10.97 4,377.37 D 17 MTT 22,412.48 XCC 56.03 22,356.45 D 16 MTT 48,253.93 XCC 120.63 48,133.30 D STS 6,791.09 XCC 16.98 6,774.11 D UTT 266.09 XCC .67 265.42 C 17 MTA 9,375.14- 9,375.14- 72,531.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,875.45 1,053.78 405,821.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 17 MTA .01- .01- .01- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 17 MTA 319.19- 319.19- D 17 MPP 83.41 83.41 D 17 MTT 4,893.60 4,893.60 D 17 NPP 3.21 3.21 D 17 NTT 21.16- 21.16- D SPS 1,488.95 1,488.95 D STS 14,516.57 14,516.57 D UPT 12.83 12.83 D UTT 3.86- 3.86- D ZPT 2.35 2.35 D ZTT 27.51 27.51 P 16 MPP 90.79 90.79 P 15 MPP 1.95 1.95 P 14 MPP 10.48 10.48 P 13 MPP 1.21 1.21 P 12 MPP 1.26 1.26 P 11 MPP 21.34 21.34 P 10 MPP 1.56 1.56 P 08 MPP 2.05 2.05 P 07 MPP 1.33 1.33 P 16 MTT 905.63 905.63 P 15 MTT 7.06 7.06 P 14 MTT 23.51 23.51 P 13 MTT 1.48 1.48 P 12 MTT 1.33 1.33 P 11 MTT 18.62 18.62 P 10 MTT 2.06 2.06 P 08 MTT 1.35 1.35 P 07 MTT .79 .79 P 16 NPP 2.30 2.30 P 15 NPP 3.35 3.35 P 14 NPP .54 .54 P 13 NPP 6.84 6.84 P 06 NPP 5.16 5.16 P 06 NTT 2.36 2.36 P 14 NTT .77 .77 P 13 NTT 8.35 8.35 P 16 NTT 6.40 6.40 P 15 NTT 7.80 7.80 P SPS 3,100.63 3,100.63 P UPT 8.16 8.16 P UTT 10.16 10.16 P ZPT 20.00 20.00 P ZTT 44.71 44.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 25,005.55 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 17 MPP 877.40 877.40 D 17 MTT 102,601.20 102,601.20 D 17 NPP 18.90 18.90 D 17 NTT 3,345.12 3,345.12 D SPS 7,868.06 7,868.06 D STS 85,762.30 85,762.30 D UPT 161.38 161.38 D UTT 5,660.25- 5,660.25- D ZPT 43.20 43.20 D ZTT 456.71 456.71 P 16 MPP 1,099.14 1,099.14 P 15 MPP 51.86 51.86 P 14 MPP 37.94 37.94 P 13 MPP 71.26 71.26 P 12 MPP 126.28 126.28 P 11 MPP 36.20 36.20 P 10 MPP 1.69 1.69 P 16 MTT 10,790.21 10,790.21 P 15 MTT 189.58 189.58 P 14 MTT 84.88 84.88 P 13 MTT 111.08 111.08 P 12 MTT 129.95 129.95 P 11 MTT 38.32 38.32 P 10 MTT 1.46 1.46 P 16 NPP 38.81 38.81 P 15 NPP 37.13 37.13 P 12 NPP 13.50 13.50 P 10 NPP 1.44 1.44 P 09 NPP 68.01 68.01 P 08 NPP 1.91 1.91 P 06 NPP 2.53 2.53 P 04 NPP .29 .29 P 03 NPP 5.77 5.77 P 16 NTT 110.10 110.10 P 15 NTT 69.26 69.26 P 12 NTT 12.49 12.49 P 10 NTT 1.05 1.05 P 09 NTT 45.06 45.06 P 08 NTT 1.16 1.16 P 06 NTT 1.22 1.22 P 04 NTT .12 .12 P 03 NTT 2.22 2.22 P SPS 4,173.88 4,173.88 P UPT 297.78 297.78 P UTT 285.78 285.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 169.85 169.85 P ZTT 214.33 214.33 213,797.56 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MTA 31,675.28- 31,675.28- D 17 MPP 2,141.67 2,141.67 D 17 MTT 216,606.39 216,606.39 D 17 NPP 335.77 335.77 D 17 NTT 30,301.39 30,301.39 D SPS 23,878.20 23,878.20 D STS 252,511.83 252,511.83 D UPT 338.47 338.47 D UTT 7,109.74- 7,109.74- D ZPT 206.13 206.13 D ZTT 2,014.56 2,014.56 P 14 MPP 300.19 300.19 P 13 MPP 196.43 196.43 P 12 MPP 8.13 8.13 P 11 MPP 148.09 148.09 P 10 MPP 35.56 35.56 P 09 MPP 4.63 4.63 P 16 MPP 3,227.94 3,227.94 P 15 MPP 426.32 426.32 P 16 MTT 31,957.64 31,957.64 P 15 MTT 1,518.47 1,518.47 P 14 MTT 643.09 643.09 P 13 MTT 321.73 321.73 P 12 MTT 8.56 8.56 P 11 MTT 148.24 148.24 P 10 MTT 30.54 30.54 P 09 MTT 3.30 3.30 P 16 NPP 99.29 99.29 P 15 NPP 6.55 6.55 P 14 NPP 6.51 6.51 P 13 NPP 234.45 234.45 P 12 NPP 12.34 12.34 P 11 NPP 4.82 4.82 P 08 NPP 51.11 51.11 P 07 NPP 3.44 3.44 P 06 NPP 14.62 14.62 P 04 NPP 35.18 35.18 P 16 NTT 345.65 345.65 P 15 NTT 12.92 12.92 P 14 NTT 12.52 12.52 P 13 NTT 253.85 253.85 P 12 NTT 11.32 11.32 P 11 NTT 4.01 4.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 28.24 28.24 P 07 NTT 1.79 1.79 P 06 NTT 22.64 22.64 P 04 NTT 15.26 15.26 P SPS 18,846.47 18,846.47 P UPT 249.72 249.72 P UTT 303.13 303.13 P ZPT 437.31 437.31 P ZTT 782.50 782.50 550,323.89 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MTA 2,796.76- 2,796.76- D 17 MPP 502.11 502.11 D 17 MTT 30,035.45 30,035.45 D 17 NPP 83.29 83.29 D 17 NTT 1,171.89 1,171.89 D SPS 6,557.11 6,557.11 D STS 63,933.49 63,933.49 D UPT 46.33 46.33 D UTT 720.82- 720.82- D ZPT 14.75 14.75 D ZTT 47.53 47.53 P 14 MPP 91.63 91.63 P 13 MPP 80.17 80.17 P 12 MPP 12.81 12.81 P 11 MPP 33.96 33.96 P 10 MPP 40.29 40.29 P 16 MPP 706.59 706.59 P 15 MPP 139.42 139.42 P 16 MTT 7,026.01 7,026.01 P 15 MTT 475.28 475.28 P 14 MTT 190.51 190.51 P 13 MTT 128.40 128.40 P 12 MTT 15.62 15.62 P 11 MTT 33.70 33.70 P 10 MTT 34.34 34.34 P 16 NPP 5.33 5.33 P 15 NPP 24.22 24.22 P 14 NPP 1.45- 1.45- P 13 NPP 14.18 14.18 P 12 NPP .29 .29 P 11 NPP .71 .71 P 10 NPP 7.85 7.85 P 16 NTT 19.70 19.70 P 15 NTT 43.94 43.94 P 14 NTT 2.28- 2.28- P 13 NTT 18.25 18.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P 11 NTT .64 .64 P 10 NTT 5.65 5.65 P SPS 8,892.93 8,892.93 P UPT 113.08 113.08 P UTT 126.93 126.93 P ZPT 74.48 74.48 P ZTT 124.59 124.59 117,352.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906,479.42 .00 906,479.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 17 MTA 12.41- 12.41- D 12 MTT 1.30- 1.30- D 17 MTT 50.48 50.48 D 16 MTT 41.90 41.90 D 14 MTT .52 .52 D 12 NTT .06 .06 D 16 NTT .10- .10- D 17 NTT 74.83 74.83 D STS 3,475.50 3,475.50 D UTT 4.30 4.30 D ZTT 5.59 5.59 P 16 MPP .36 .36 P 16 MTT 3.59 3.59 P UTT 193.92 193.92 P ZTT 1.15 1.15 3,838.39 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 17 MTA .01- .01- .01- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MTA .37- .37- P 92 NTT .38 .38 P 93 NTT .59 .59 .60 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 17 MTA .09- .09- .09- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MTA 2.94- 2.94- 2.94- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 17 MTA .02- .02- .02- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 17 MTA .01- .01- .01- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MTA .65- .65- P 88 NTT 2.88 2.88 P 95 NTT 1.95 1.95 P 89 NTT .89 .89 5.07 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 17 MTA .69- .69- P 83 NTT 4.20 4.20 3.51 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MTA 2,704.22- 2,704.22- D 17 MPP 209.87 209.87 D 17 MTT 14,775.98 14,775.98 D 17 NPP 6.46 6.46 D 17 NTT 164.71 164.71 D SPS 2,140.66 2,140.66 D STS 21,111.86 21,111.86 D UPT 10.06 10.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 120.01 120.01 D ZPT 8.49 8.49 D ZTT 69.53 69.53 P 13 MPP 32.57 32.57 P 11 MPP 30.49 30.49 P 16 MPP 311.95 311.95 P 15 MPP 28.83 28.83 P 16 MTT 3,102.07 3,102.07 P 15 MTT 97.42 97.42 P 13 MTT 52.59 52.59 P 11 MTT 30.07 30.07 P 16 NPP 2.39 2.39 P 15 NPP 1.52 1.52 P 14 NPP 1.10 1.10 P 13 NPP .39 .39 P 10 NPP 10.02 10.02 P 07 NPP 11.68 11.68 P 06 NPP 1.11 1.11 P 16 NTT 9.84 9.84 P 15 NTT 3.19 3.19 P 14 NTT 1.47 1.47 P 13 NTT .43 .43 P 10 NTT 7.21 7.21 P 07 NTT 5.78 5.78 P 06 NTT .51 .51 P SPS 3,418.58 3,418.58 P UPT 93.05 93.05 P UTT 69.39 69.39 P ZPT 55.02 55.02 P ZTT 105.92 105.92 43,398.00 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MTA 2,251.34- 2,251.34- D 17 MPP 148.64 148.64 D 17 MTT 9,651.19 9,651.19 D 17 NPP 4.13 4.13 D 17 NTT 365.60 365.60 D SPS 3,062.18 3,062.18 D STS 30,779.07 30,779.07 D UPT 5.97 5.97 D UTT 72.40 72.40 D ZPT 22.48 22.48 D ZTT 237.41 237.41 P 14 MPP 3.25 3.25 P 13 MPP 19.94 19.94 P 12 MPP 2.53 2.53 P 10 MPP .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 163.36 163.36 P 15 MPP 23.35 23.35 P 14 MTT 7.02 7.02 P 13 MTT 31.17 31.17 P 12 MTT 3.09 3.09 P 10 MTT .39 .39 P 16 MTT 1,632.06 1,632.06 P 15 MTT 72.14 72.14 P 08 NPP 93.40 93.40 P 15 NPP 1.45 1.45 P 13 NPP 3.77 3.77 P 08 NTT 51.60 51.60 P 15 NTT 2.71 2.71 P 13 NTT 4.22 4.22 P SPS 1,965.26 1,965.26 P UPT 3.73 3.73 P UTT 9.75 9.75 P ZPT 4.49 4.49 P ZTT 16.96 16.96 46,213.82 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 17 MPP 27.50 27.50 D 17 MTT 6,686.86 6,686.86 D 17 NPP .04 .04 D 17 NTT 47.60- 47.60- D SPS 1,020.37 1,020.37 D STS 10,061.57 10,061.57 D UPT 13.97 13.97 D UTT 35.82- 35.82- D ZPT 3.01 3.01 D ZTT 29.91 29.91 P 16 MPP 44.40 44.40 P 15 MPP 5.24 5.24 P 14 MPP 31.06 31.06 P 13 MPP 2.21 2.21 P 10 MPP 33.43 33.43 P 16 MTT 420.52 420.52 P 15 MTT 20.23 20.23 P 14 MTT 63.96 63.96 P 13 MTT 3.51 3.51 P 10 MTT 28.43 28.43 P 07 NPP 7.68 7.68 P 07 NTT 3.98 3.98 P SPS 1,646.27 1,646.27 P UPT 272.27 272.27 P UTT 156.66 156.66 P ZPT 22.04 22.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 31.11 31.11 20,552.81 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MTA 40,004.27- 40,004.27- D 17 MPP 1,227.88 1,227.88 D 17 MTT 363,652.12 363,652.12 D 17 NPP 18.84 18.84 D 17 NTT 17,468.55 17,468.55 D SPS 21,126.67 21,126.67 D STS 287,981.90 287,981.90 D UPT 115.91 115.91 D UTT 2,226.95- 2,226.95- D ZPT 40.05 40.05 D ZTT 496.55 496.55 P 16 MPP 2,045.47 2,045.47 P 15 MPP 182.50 182.50 P 14 MPP 80.28 80.28 P 13 MPP 294.93 294.93 P 12 MPP 112.47 112.47 P 11 MPP 79.93 79.93 P 16 MTT 20,047.74 20,047.74 P 15 MTT 665.69 665.69 P 14 MTT 180.44 180.44 P 13 MTT 460.84 460.84 P 12 MTT 122.73 122.73 P 11 MTT 80.11 80.11 P 16 NPP 31.72 31.72 P 15 NPP 23.28 23.28 P 12 NPP 19.30 19.30 P 09 NPP 500.48 500.48 P 08 NPP 10.51 10.51 P 06 NPP 5.54 5.54 P 04 NPP 2.22 2.22 P 15 NTT 60.45 60.45 P 12 NTT 18.74 18.74 P 09 NTT 331.45 331.45 P 08 NTT 6.39 6.39 P 06 NTT 2.66 2.66 P 04 NTT .90 .90 P 16 NTT 102.56 102.56 P SPS 3,999.65 3,999.65 P UPT 554.17 554.17 P UTT 401.62 401.62 P ZPT 281.58 281.58 P ZTT 386.53 386.53 680,990.13 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MTA 257.49- 257.49- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MPP 19.37 19.37 D 17 MTT 32.83 32.83 D 17 NPP 2.03 2.03 D 17 NTT 378.41- 378.41- D SPS 2,047.07 2,047.07 D STS 22,390.19 22,390.19 D UPT 53.46 53.46 D UTT 148.29 148.29 D ZPT 497.24 497.24 D ZTT 3,192.23 3,192.23 P 16 MPP 9.03 9.03 P 13 MPP 1.65 1.65 P 16 MTT 90.22 90.22 P 13 MTT 2.58 2.58 P SPS 2,545.65 2,545.65 P UPT 209.42 209.42 P UTT 318.86 318.86 P ZPT 617.74 617.74 P ZTT 1,302.47 1,302.47 32,844.43 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MTA 15,376.49- 15,376.49- D 17 MPP 621.57 621.57 D 17 MTT 73,155.03 73,155.03 D 17 NPP 370.70 370.70 D 17 NTT 7,053.71 7,053.71 D SPS 6,403.83 6,403.83 D STS 53,979.85 53,979.85 D UPT 161.94 161.94 D UTT 393.04 393.04 D ZPT 56.05 56.05 D ZTT 560.43 560.43 P 11 MPP 30.62 30.62 P 14 MPP 26.06 26.06 P 13 MPP 58.71 58.71 P 16 MPP 949.81 949.81 P 15 MPP 107.92 107.92 P 15 MTT 318.86 318.86 P 14 MTT 40.70 40.70 P 13 MTT 93.52 93.52 P 11 MTT 30.63 30.63 P 16 MTT 9,377.38 9,377.38 P 16 NPP 23.42 23.42 P 06 NPP 4.44 4.44 P 16 NTT 96.26 96.26 P 06 NTT 44.38 44.38 P SPS 3,558.39 3,558.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 20.12 20.12 P UTT 28.05 28.05 P ZPT 132.14 132.14 P ZTT 224.15 224.15 142,545.22 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MTA 28,245.69- 28,245.69- D 17 MPP 1,721.03 1,721.03 D 17 MTT 166,114.71 166,114.71 D 17 NPP 77.63 77.63 D 17 NTT 10,956.80 10,956.80 D SPS 14,293.13 14,293.13 D STS 158,094.33 158,094.33 D UPT 150.67 150.67 D UTT 12,528.49- 12,528.49- D ZPT 110.14 110.14 D ZTT 1,048.55 1,048.55 P 16 MPP 2,024.90 2,024.90 P 15 MPP 477.39 477.39 P 14 MPP 395.84 395.84 P 13 MPP 314.04 314.04 P 12 MPP 10.17 10.17 P 11 MPP 128.91 128.91 P 10 MPP 66.19 66.19 P 16 MTT 19,826.99 19,826.99 P 15 MTT 1,830.40 1,830.40 P 14 MTT 851.50 851.50 P 13 MTT 529.03 529.03 P 12 MTT 10.16 10.16 P 11 MTT 128.94 128.94 P 10 MTT 56.82 56.82 P 16 NPP 126.87 126.87 P 15 NPP 4.95 4.95 P 14 NPP 17.92 17.92 P 13 NPP 498.67 498.67 P 11 NPP 6.08 6.08 P 07 NPP 14.65 14.65 P 06 NPP 61.65 61.65 P 04 NPP 24.24 24.24 P 15 NTT 10.10 10.10 P 14 NTT 34.46 34.46 P 13 NTT 539.56 539.56 P 11 NTT 5.09 5.09 P 07 NTT 7.71 7.71 P 06 NTT 29.64 29.64 P 04 NTT 10.12 10.12 P 16 NTT 456.34 456.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11,927.59 11,927.59 P UPT 310.64 310.64 P UTT 437.46 437.46 P ZPT 55.66 55.66 P ZTT 130.67 130.67 353,154.16 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 17 MPP 1.23 1.23 D 17 MTT 88.33 88.33 D 17 NPP .00 D 17 NTT 5.83- 5.83- D SPS 19.04 19.04 D STS 176.12 176.12 P 16 MPP .54 .54 P 16 MTT 4.68 4.68 P SPS 11.98 11.98 296.09 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MTA 23,172.93- 23,172.93- D 17 MPP 838.81 838.81 D 17 MTT 146,225.14 146,225.14 D 17 NPP 23.91 23.91 D 17 NTT 61,895.35 61,895.35 D SPS 5,079.74 5,079.74 D STS 81,422.61 81,422.61 D UPT 117.88 117.88 D UTT 356.53 356.53 D ZPT 72.34 72.34 D ZTT 655.89 655.89 P 14 MPP 71.05 71.05 P 11 MPP 166.04 166.04 P 16 MPP 2,008.33 2,008.33 P 15 MPP 235.79 235.79 P 16 MTT 19,946.33 19,946.33 P 15 MTT 852.67 852.67 P 14 MTT 156.93 156.93 P 11 MTT 166.25 166.25 P 16 NPP 33.57 33.57 P 15 NPP 3.14 3.14 P 11 NPP 3.77 3.77 P 04 NPP 172.96 172.96 P 01 NPP 21.63 21.63 P 16 NTT 123.17 123.17 P 15 NTT 6.61 6.61 P 01 NTT 7.37 7.37 P 11 NTT 3.12 3.12 P 04 NTT 75.48 75.48 P SPS 3,962.67 3,962.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 95.22 95.22 P UTT 94.75 94.75 P ZPT 318.02 318.02 P ZTT 479.37 479.37 302,519.51 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MTA 8,692.36- 8,692.36- D 17 MPP 443.75 443.75 D 17 MTT 31,686.37 31,686.37 D 17 NPP .00 D 17 NTT 873.81 873.81 D SPS 4,341.52 4,341.52 D STS 44,024.59 44,024.59 D UPT 49.26 49.26 D UTT 751.00- 751.00- D ZPT 21.14 21.14 D ZTT 211.20 211.20 P 16 MPP 621.12 621.12 P 15 MPP 1.01 1.01 P 11 MPP 14.07 14.07 P 11 MTT 14.08 14.08 P 16 MTT 6,210.44 6,210.44 P 15 MTT 3.84 3.84 P SPS 1,417.17 1,417.17 P UPT 101.29 101.29 P UTT 71.32 71.32 P ZPT 169.74 169.74 P ZTT 241.99 241.99 81,074.35 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MTA 21,805.28- 21,805.28- D 17 MPP 735.73 735.73 D 17 MTT 101,986.75 101,986.75 D 17 NPP 77.18 77.18 D 17 NTT 1,863.19 1,863.19 D SPS 7,530.02 7,530.02 D STS 96,281.20 96,281.20 D UPT 377.55 377.55 D UTT 2,102.08 2,102.08 D ZPT 57.21 57.21 D ZTT 612.73 612.73 P 14 MPP 176.82 176.82 P 11 MPP 10.53 10.53 P 16 MPP 1,626.29 1,626.29 P 15 MPP 50.74 50.74 P 16 MTT 16,217.82 16,217.82 P 15 MTT 190.38 190.38 P 14 MTT 390.27 390.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.52 10.52 P 16 NPP 57.75 57.75 P 16 NTT 260.18 260.18 P SPS 5,389.08 5,389.08 P UPT 175.40 175.40 P UTT 162.42 162.42 P ZPT 366.73 366.73 P ZTT 579.84 579.84 215,483.13 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MTA 25,049.31- 25,049.31- D 17 MPP 1,242.01 1,242.01 D 17 MTT 255,854.81 255,854.81 D 17 NPP 11.13 11.13 D 17 NTT 22,672.65 22,672.65 D SPS 18,577.59 18,577.59 D STS 202,964.45 202,964.45 D UPT 59.30 59.30 D UTT 104.12- 104.12- D ZPT 73.25 73.25 D ZTT 728.78 728.78 P 10 MPP 7.17 7.17 P 14 MPP 28.91 28.91 P 11 MPP 19.63 19.63 P 16 MPP 847.10 847.10 P 15 MPP 14.66 14.66 P 16 MTT 8,318.49 8,318.49 P 15 MTT 53.79 53.79 P 14 MTT 64.97 64.97 P 11 MTT 19.66 19.66 P 10 MTT 6.16 6.16 P 09 NPP 2.13 2.13 P 12 NPP 26.46 26.46 P 10 NPP .80 .80 P 16 NPP 3.52 3.52 P 10 NTT .59 .59 P 09 NTT 1.45 1.45 P 16 NTT 11.90 11.90 P 12 NTT 24.27 24.27 P SPS 800.66 800.66 P UPT 74.75 74.75 P UTT 92.74 92.74 P ZPT 114.72 114.72 P ZTT 191.59 191.59 487,756.66 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MTA 1,881.37- 1,881.37- D 17 MPP 168.85 168.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 10,033.50 10,033.50 D 17 NPP 6.28 6.28 D 17 NTT 35.46- 35.46- D SPS 3,056.30 3,056.30 D STS 29,862.81 29,862.81 D UPT 24.69 24.69 D UTT 5.51- 5.51- D ZPT 4.80 4.80 D ZTT 56.01 56.01 P 14 MPP 19.82 19.82 P 13 MPP 1.91 1.91 P 12 MPP 2.33 2.33 P 11 MPP 33.95 33.95 P 10 MPP 2.43 2.43 P 08 MPP 4.01 4.01 P 07 MPP 2.19 2.19 P 16 MPP 180.11 180.11 P 15 MPP 4.46 4.46 P 16 MTT 1,798.21 1,798.21 P 15 MTT 16.20 16.20 P 14 MTT 44.31 44.31 P 13 MTT 2.32 2.32 P 12 MTT 2.48 2.48 P 11 MTT 29.69 29.69 P 10 MTT 3.21 3.21 P 08 MTT 2.63 2.63 P 07 MTT 1.29 1.29 P 13 NPP 13.56 13.56 P 15 NPP 6.34 6.34 P 14 NPP .99 .99 P 16 NPP 5.05 5.05 P 14 NTT 1.41 1.41 P 13 NTT 16.54 16.54 P 16 NTT 14.22 14.22 P 15 NTT 14.71 14.71 P SPS 5,943.62 5,943.62 P UPT 14.52 14.52 P UTT 19.84 19.84 P ZPT 48.38 48.38 P ZTT 95.87 95.87 49,637.50 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MTA 855.60- 855.60- D 17 MPP 71.84 71.84 D 17 MTT 4,766.33 4,766.33 D 17 NPP .33 .33 D 17 NTT 32.85- 32.85- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 1,452.19 1,452.19 D STS 14,416.80 14,416.80 D UPT 8.85 8.85 D UTT 19.46 19.46 D ZPT 12.72 12.72 D ZTT 123.73 123.73 P 14 MPP 11.27 11.27 P 13 MPP 5.50 5.50 P 12 MPP .76 .76 P 09 MPP 1.54 1.54 P 16 MPP 71.01 71.01 P 15 MPP 21.23 21.23 P 15 MTT 76.80 76.80 P 14 MTT 24.76 24.76 P 13 MTT 9.02 9.02 P 12 MTT .70 .70 P 09 MTT 1.15 1.15 P 16 MTT 709.65 709.65 P 15 NPP .56 .56 P 12 NPP 8.05 8.05 P 16 NPP .00 P 15 NTT 1.02 1.02 P 12 NTT 7.38 7.38 P 16 NTT 12.56- 12.56- P SPS 1,873.18 1,873.18 P UPT 1.56 1.56 P UTT 3.89 3.89 P ZPT 7.55 7.55 P ZTT 29.28 29.28 22,837.10 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 17 MPP .00 D 17 MTT .00 D 17 NPP .00 D 17 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 14 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MTT .00 P 16 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP .00 P 14 NPP .00 P 16 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 17 MPP .00 D 17 MTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 16 MPP .00 P 15 MPP .00 P 16 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,483,147.41 .00 2,483,147.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 17 MTA .01- .01- .01- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 17 MTA 35,004.65- 35,004.65- D 17 MPP 1,409.44 1,409.44 D 17 MTT 168,371.94 168,371.94 D 17 NPP 45.72 45.72 D 17 NTT 10,990.53 10,990.53 D SPS 11,625.38 11,625.38 D STS 117,043.89 117,043.89 D UPT 336.25 336.25 D UTT 14,890.98- 14,890.98- D ZPT 94.20 94.20 D ZTT 1,000.28 1,000.28 P 14 MPP 56.30 56.30 P 13 MPP 92.28 92.28 P 12 MPP 146.14 146.14 P 11 MPP 19.60 19.60 P 16 MPP 1,461.69 1,461.69 P 15 MPP 106.25 106.25 P 16 MTT 14,259.25 14,259.25 P 15 MTT 387.13 387.13 P 14 MTT 125.42 125.42 P 13 MTT 143.96 143.96 P 12 MTT 149.43 149.43 P 11 MTT 22.74 22.74 P 16 NPP 74.60 74.60 P 15 NPP 39.54 39.54 P 10 NPP 2.46 2.46 P 06 NPP 1.96 1.96 P 03 NPP 17.41 17.41 P 16 NTT 205.14 205.14 P 15 NTT 74.57 74.57 P 03 NTT 6.69 6.69 P 10 NTT 1.77 1.77 P 06 NTT .94 .94 P SPS 7,070.78 7,070.78 P UPT 256.14 256.14 P UTT 298.99 298.99 P ZPT 103.12 103.12 P ZTT 121.01 121.01 286,267.31 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MTA 14,135.28- 14,135.28- D 17 MPP 865.73 865.73 D 17 MTT 68,505.86 68,505.86 D 17 NPP 393.93 393.93 D 17 NTT 3,545.17 3,545.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 12,906.48 12,906.48 D STS 127,534.69 127,534.69 D UPT 148.12 148.12 D UTT 2,675.04- 2,675.04- D ZPT 16.87 16.87 D ZTT 189.38 189.38 P 14 MPP 63.30 63.30 P 13 MPP 29.82 29.82 P 12 MPP 21.90 21.90 P 11 MPP 20.00 20.00 P 10 MPP 77.79 77.79 P 16 MPP 1,625.86 1,625.86 P 15 MPP 148.44 148.44 P 16 MTT 16,254.11 16,254.11 P 15 MTT 498.10 498.10 P 14 MTT 129.12 129.12 P 13 MTT 47.07 47.07 P 12 MTT 26.74 26.74 P 11 MTT 20.02 20.02 P 10 MTT 66.36 66.36 P 16 NPP 13.11 13.11 P 15 NPP 55.20 55.20 P 14 NPP 7.47 7.47 P 13 NPP 40.71 40.71 P 12 NPP 11.65 11.65 P 11 NPP 1.76 1.76 P 08 NPP .09 .09 P 07 NPP 43.90 43.90 P 06 NPP 93.94 93.94 P 16 NTT 40.50 40.50 P 15 NTT 99.19 99.19 P 14 NTT 10.24 10.24 P 13 NTT 52.53 52.53 P 12 NTT 11.99 11.99 P 11 NTT 1.57 1.57 P 08 NTT .05 .05 P 07 NTT 22.06 22.06 P 06 NTT 44.05 44.05 P SPS 10,110.64 10,110.64 P UPT 231.26 231.26 P UTT 256.36 256.36 P ZPT 26.69 26.69 P ZTT 61.17 61.17 227,560.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,827.97 .00 513,827.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MTA .21- .21- .21- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MTA .07- .07- P 97 NTT .15 .15 .08 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 17 MTA 66.98- 66.98- D 14 MTT 38.14 38.14 D 15 MTT 204.31 204.31 P 15 MPP 2.86 2.86 P 14 MPP .03 .03 P 13 MPP 1.11 1.11 P 13 MTT 1.73 1.73 P 15 MTT 33.32 33.32 P 14 MTT .08 .08 214.60 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MTA 5,238.05- 5,238.05- D 17 MPP 255.85 255.85 D 17 MTT 21,548.55 21,548.55 D 17 NPP 5.30 5.30 D 17 NTT 376.39 376.39 D SPS 4,040.29 4,040.29 D STS 40,501.32 40,501.32 D UPT 6.76 6.76 D UTT 38.21 38.21 D ZPT 17.17 17.17 D ZTT 230.07 230.07 P 14 MPP 4.73 4.73 P 13 MPP 97.72 97.72 P 16 MPP 182.76 182.76 P 15 MPP 40.86 40.86 P 16 MTT 1,826.73 1,826.73 P 15 MTT 147.86 147.86 P 14 MTT 10.29 10.29 P 13 MTT 152.68 152.68 P 16 NPP 2.54 2.54 P 10 NPP 5.80 5.80 P 10 NTT 4.17 4.17 P 16 NTT 8.40 8.40 P SPS 3,199.88 3,199.88 P UPT 27.05 27.05 P UTT 28.55 28.55 P ZPT 5.67 5.67 P ZTT 21.42 21.42 67,548.97 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MTA 3,209.10- 3,209.10- D 17 MPP 109.51 109.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 13,691.68 13,691.68 D 17 NPP 5.55 5.55 D 17 NTT 4,851.59 4,851.59 D SPS 1,974.43 1,974.43 D STS 19,196.84 19,196.84 D UPT 83.30 83.30 D UTT 668.15 668.15 D ZPT 15.04 15.04 D ZTT 145.68 145.68 P 16 MPP 240.42 240.42 P 15 MPP 4.72 4.72 P 16 MTT 2,389.59 2,389.59 P 15 MTT 17.80 17.80 P 98 NPP 4.06 4.06 P 98 NTT 1.12 1.12 P SPS 1,387.05 1,387.05 P UPT 28.66 28.66 P UTT 56.58 56.58 P ZPT 34.48 34.48 P ZTT 88.11 88.11 41,785.26 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 17 MTA 59.63- 59.63- D 17 MPP .96 .96 D 17 MTT 99.68 99.68 D 17 NPP .00 D 17 NTT 20.85- 20.85- D SPS 222.96 222.96 D STS 2,199.95 2,199.95 D UPT .00 D UTT 12.41- 12.41- P 16 MPP 15.43 15.43 P 15 MPP 1.27 1.27 P 14 MPP 8.09 8.09 P 13 MPP 1.24 1.24 P 14 MTT 18.16 18.16 P 13 MTT 1.99 1.99 P 16 MTT 154.24 154.24 P 15 MTT 4.50 4.50 P 16 NPP .36 .36 P 16 NTT .99 .99 P SPS 228.47 228.47 P UPT 2.73 2.73 P UTT 3.94 3.94 2,872.07 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MTA 3,575.89- 3,575.89- D 17 MPP 151.56 151.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 33,866.68 33,866.68 D 17 NPP 9.43 9.43 D 17 NTT 2,598.58 2,598.58 D SPS 1,344.19 1,344.19 D STS 13,580.47 13,580.47 D UPT 14.67 14.67 D UTT 3,317.50- 3,317.50- P 13 MPP 13.82 13.82 P 16 MPP 270.64 270.64 P 13 MTT 21.61 21.61 P 16 MTT 2,705.34 2,705.34 P SPS 8.19 8.19 47,691.79 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MTA 7,489.69- 7,489.69- D 17 MPP 734.49 734.49 D 17 MTT 62,587.72 62,587.72 D 17 NPP 22.99 22.99 D 17 NTT 5,913.99 5,913.99 D SPS 5,231.80 5,231.80 D STS 52,297.73 52,297.73 D UPT 43.18 43.18 D UTT 1,237.74- 1,237.74- D ZPT 122.65 122.65 D ZTT 1,233.58 1,233.58 P 14 MPP 14.69 14.69 P 13 MPP 1.95 1.95 P 12 MPP 221.72 221.72 P 11 MPP 29.18 29.18 P 16 MPP 367.01 367.01 P 15 MPP 18.88 18.88 P 14 MTT 32.18 32.18 P 13 MTT 2.43 2.43 P 12 MTT 227.55 227.55 P 11 MTT 29.54 29.54 P 16 MTT 3,433.70 3,433.70 P 15 MTT 69.13 69.13 P 03 NPP 5.00 5.00 P 16 NPP 58.92 58.92 P 15 NPP 38.28 38.28 P 03 NTT 1.95 1.95 P 16 NTT 162.28 162.28 P 15 NTT 69.98 69.98 P SPS 3,048.41 3,048.41 P UPT 163.67 163.67 P UTT 264.94 264.94 P ZPT 46.16 46.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 46.21 46.21 127,814.46 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MTA 8,827.02- 8,827.02- D 17 MPP 771.74 771.74 D 17 MTT 64,315.96 64,315.96 D 17 NPP 5.77 5.77 D 17 NTT 1,454.23 1,454.23 D SPS 8,607.11 8,607.11 D STS 81,012.71 81,012.71 D UPT 137.95 137.95 D UTT 4,189.62- 4,189.62- D ZPT 19.77 19.77 D ZTT 225.50 225.50 P 14 MPP 50.54 50.54 P 12 MPP 4.91 4.91 P 11 MPP 26.83 26.83 P 10 MPP 68.98 68.98 P 16 MPP 1,215.75 1,215.75 P 15 MPP 162.40 162.40 P 16 MTT 12,154.77 12,154.77 P 15 MTT 532.38 532.38 P 14 MTT 96.60 96.60 P 12 MTT 5.98 5.98 P 11 MTT 26.84 26.84 P 10 MTT 58.45 58.45 P 16 NPP 11.50 11.50 P 15 NPP 47.34 47.34 P 13 NPP 55.30 55.30 P 12 NPP 1.11 1.11 P 08 NPP .18 .18 P 06 NPP 79.28 79.28 P 16 NTT 37.09 37.09 P 15 NTT 84.51 84.51 P 13 NTT 71.36 71.36 P 12 NTT 1.11 1.11 P 08 NTT .11 .11 P 06 NTT 36.79 36.79 P SPS 4,459.80 4,459.80 P UPT 78.96 78.96 P UTT 121.69 121.69 P ZPT 6.83 6.83 P ZTT 27.30 27.30 163,058.79 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MTA 11.51- 11.51- D 17 MPP .15- .15- D 17 MTT 8.50- 8.50- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NPP .00 D 17 NTT 16.96 16.96 D SPS 17.44- 17.44- D STS 190.54- 190.54- P 16 MPP 3.22 3.22 P 15 MPP 5.13 5.13 P 16 MTT 32.26 32.26 P 15 MTT 19.32 19.32 P SPS 719.76 719.76 568.51 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MTA 6,700.11- 6,700.11- D 17 MPP 237.24 237.24 D 17 MTT 17,422.95 17,422.95 D 17 NPP 328.78 328.78 D 17 NTT 2,103.90 2,103.90 D SPS 5,224.25 5,224.25 D STS 54,567.38 54,567.38 D UPT 26.15 26.15 D UTT 371.49 371.49 D ZPT 1.89 1.89 D ZTT 18.84 18.84 P 14 MPP 9.94 9.94 P 13 MPP 24.63 24.63 P 12 MPP 16.82 16.82 P 11 MPP 2.33 2.33 P 10 MPP 32.66 32.66 P 16 MPP 482.03 482.03 P 15 MPP 25.32 25.32 P 16 MTT 4,819.08 4,819.08 P 15 MTT 92.90 92.90 P 14 MTT 21.60 21.60 P 13 MTT 38.80 38.80 P 12 MTT 20.50 20.50 P 11 MTT 2.33 2.33 P 10 MTT 28.08 28.08 P 15 NPP 20.08 20.08 P 14 NPP 7.03 7.03 P 12 NPP 17.86 17.86 P 11 NPP 1.88 1.88 P 07 NPP 77.85 77.85 P 06 NPP 84.60 84.60 P 15 NTT 36.51 36.51 P 14 NTT 9.64 9.64 P 12 NTT 18.40 18.40 P 11 NTT 1.68 1.68 P 07 NTT 39.12 39.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 40.10 40.10 P SPS 4,487.00 4,487.00 P UPT 171.75 171.75 P UTT 168.09 168.09 P ZPT 20.45 20.45 P ZTT 36.60 36.60 84,458.42 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D 17 MPP .00 D 17 MTT .00 D 17 NPP .00 D 17 NTT .00 D SPS .00 D STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 17 MPP .00 D 17 MTT .00 D 17 NPP .00 D 17 NTT .00 D SPS .00 D STS .00 P 16 MPP .00 P 16 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 17 MTA 447.54- 447.54- D 17 MPP 66.80 66.80 D 17 MTT 11,826.53 11,826.53 D 17 NPP .00 D 17 NTT 130.73 130.73 D SPS 1,307.49 1,307.49 D STS 13,400.13 13,400.13 D UPT .00 D UTT .00 26,284.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 562,296.88 .00 562,296.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 17 MTT 14,599.16 14,599.16 D 16 MTT 4,711.41 4,711.41 D 15 MTT 469.69 469.69 D 14 MTT 283.65 283.65 D 13 MTT 13.16- 13.16- D 12 MTT 1.31- 1.31- D 11 MTT .03 .03 D 10 MTT 5.94- 5.94- D 09 MTT .01- .01- D 06 MTT .16 .16 D 17 NTT 874.57 874.57 D 16 NTT 453.61 453.61 D 15 NTT 184.10 184.10 D 14 NTT 16.87 16.87 D 13 NTT 8.46 8.46 D 12 NTT 1.02- 1.02- D 11 NTT .20 .20 D 10 NTT .12 .12 D 09 NTT .59 .59 D STS 26,037.54 26,037.54 D STT 168.03 168.03 D UTT 427.96- 427.96- D ZTT 164.51 164.51 C 17 MTA 4,255.54- 4,255.54- P 16 MPP 232.16 232.16 P 15 MPP 77.60 77.60 P 14 MPP 34.61 34.61 P 13 MPP 24.99 24.99 P 12 MPP 4.13 4.13 P 11 MPP 10.37 10.37 P 10 MPP 2.89 2.89 P 09 MPP 2.01 2.01 P 08 MPP .06 .06 P 07 MPP .17 .17 P 06 MPP .21 .21 P 05 MPP .06 .06 P 03 MPP .10 .10 P 02 MPP .04 .04 P 95 MPP .69 .69 P 16 MTT 2,324.22 2,324.22 P 15 MTT 588.15 588.15 P 14 MTT 103.00 103.00 P 13 MTT 41.43 41.43 P 12 MTT 5.95 5.95 P 11 MTT 10.59 10.59 P 10 MTT 2.77 2.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.69 1.69 P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .18 .18 P 05 MTT .03 .03 P 03 MTT .08 .08 P 02 MTT .03 .03 P 95 MTT .19 .19 P 14 NTT 9.43 9.43 P 13 NTT 1.43 1.43 P 12 NTT 1.24 1.24 P 11 NTT 1.81 1.81 P 10 NTT .67 .67 P 09 NTT .09 .09 P 08 NTT 7.10 7.10 P 07 NTT 3.95 3.95 P 06 NTT 1.90 1.90 P 05 NTT .23 .23 P 04 NTT .41 .41 P 03 NTT .03 .03 P 02 NTT .33 .33 P 01 NTT .00 P 00 NTT .27 .27 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .80 .80 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .02 .02 P 89 NTT .13 .13 P 88 NTT .40 .40 P 87 NTT .00 P 16 NTT 5.87 5.87 P 15 NTT 22.81 22.81 P UTT 112.47 112.47 P ZTT 90.46 90.46 46,998.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,998.32 .00 46,998.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 17 MTT 174,191.73 174,191.73 D 16 MTT 54,098.26 54,098.26 D 15 MTT 4,029.58 4,029.58 D 14 MTT 2,133.64 2,133.64 D 13 MTT 96.72- 96.72- D 12 MTT 12.06- 12.06- D 11 MTT .28 .28 D 10 MTT 71.60- 71.60- D 09 MTT .04- .04- D 06 MTT 2.09 2.09 D 17 NTT 10,435.02 10,435.02 D 16 NTT 5,208.57 5,208.57 D 15 NTT 1,579.50 1,579.50 D 14 NTT 126.84 126.84 D 13 NTT 62.26 62.26 D 12 NTT 9.40- 9.40- D 11 NTT 2.25 2.25 D 10 NTT 1.47 1.47 D 09 NTT 6.93 6.93 D STS 310,670.41 310,670.41 D STT 2,004.87 2,004.87 D UTT 5,106.30- 5,106.30- D ZTT 1,962.85 1,962.85 C 17 MTA 44,009.77- 44,009.77- P 16 MPP 2,665.70 2,665.70 P 15 MPP 665.79 665.79 P 14 MPP 260.33 260.33 P 13 MPP 183.63 183.63 P 12 MPP 38.08 38.08 P 11 MPP 121.80 121.80 P 10 MPP 34.90 34.90 P 09 MPP 23.51 23.51 P 08 MPP .73 .73 P 07 MPP 2.25 2.25 P 06 MPP 2.78 2.78 P 05 MPP .75 .75 P 03 MPP .96 .96 P 02 MPP .31 .31 P 95 MPP 5.10 5.10 P 16 MTT 26,687.51 26,687.51 P 15 MTT 5,045.87 5,045.87 P 14 MTT 774.77 774.77 P 13 MTT 304.50 304.50 P 12 MTT 54.78 54.78 P 11 MTT 124.42 124.42 P 10 MTT 33.26 33.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 19.72 19.72 P 08 MTT .48 .48 P 07 MTT 1.40 1.40 P 06 MTT 2.36 2.36 P 05 MTT .40 .40 P 03 MTT .83 .83 P 02 MTT .28 .28 P 95 MTT 1.38 1.38 P 16 NTT 67.42 67.42 P 15 NTT 195.73 195.73 P 14 NTT 70.97 70.97 P 13 NTT 10.53 10.53 P 12 NTT 11.42 11.42 P 11 NTT 21.22 21.22 P 10 NTT 8.06 8.06 P 09 NTT 1.09 1.09 P 08 NTT 89.33 89.33 P 07 NTT 50.87 50.87 P 06 NTT 24.71 24.71 P 05 NTT 2.87 2.87 P 04 NTT 4.63 4.63 P 03 NTT .37 .37 P 02 NTT 2.90 2.90 P 01 NTT .00 P 00 NTT 2.45 2.45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .57 .57 P 96 NTT .00 P 95 NTT 5.90 5.90 P 94 NTT .32 .32 P 93 NTT .41 .41 P 92 NTT .21 .21 P 89 NTT .85 .85 P 88 NTT 2.43 2.43 P 87 NTT .00 P UTT 1,291.50 1,291.50 P ZTT 1,039.17 1,039.17 557,175.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,175.17 .00 557,175.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 17 MTT 10,436.19 10,436.19 D 16 MTT 3,318.92 3,318.92 D 15 MTT 253.29 253.29 D 14 MTT 136.38 136.38 D 13 MTT 6.38- 6.38- D 12 MTT .84- .84- D 11 MTT .02 .02 D 10 MTT 5.07- 5.07- D 09 MTT .01- .01- D 06 MTT .16 .16 D 17 NTT 625.19 625.19 D 16 NTT 319.55 319.55 D 15 NTT 99.28 99.28 D 14 NTT 8.11 8.11 D 13 NTT 4.11 4.11 D 12 NTT .66- .66- D 11 NTT .15 .15 D 10 NTT .11 .11 D 09 NTT .51 .51 D STS 18,612.92 18,612.92 D STT 120.12 120.12 D UTT 305.93- 305.93- D ZTT 117.60 117.60 C 17 MTA 2,717.43- 2,717.43- P 16 MPP 163.54 163.54 P 15 MPP 41.85 41.85 P 14 MPP 16.64 16.64 P 13 MPP 12.12 12.12 P 12 MPP 2.63 2.63 P 11 MPP 8.55 8.55 P 10 MPP 2.47 2.47 P 09 MPP 1.72 1.72 P 08 MPP .06 .06 P 07 MPP .17 .17 P 06 MPP .20 .20 P 05 MPP .05 .05 P 03 MPP .06 .06 P 02 MPP .03 .03 P 16 MTT 1,637.27 1,637.27 P 15 MTT 317.16 317.16 P 14 MTT 49.52 49.52 P 13 MTT 20.10 20.10 P 12 MTT 3.79 3.79 P 11 MTT 8.73 8.73 P 10 MTT 2.36 2.36 P 09 MTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .17 .17 P 05 MTT .03 .03 P 03 MTT .06 .06 P 02 MTT .02 .02 P 14 NTT 4.53 4.53 P 13 NTT .69 .69 P 12 NTT .80 .80 P 11 NTT 1.49 1.49 P 10 NTT .57 .57 P 09 NTT .08 .08 P 08 NTT 6.64 6.64 P 07 NTT 3.72 3.72 P 06 NTT 1.80 1.80 P 05 NTT .20 .20 P 04 NTT .32 .32 P 03 NTT .02 .02 P 02 NTT .22 .22 P 01 NTT .00 P 00 NTT .21 .21 P 16 NTT 4.14 4.14 P 15 NTT 12.30 12.30 P UTT 79.20 79.20 P ZTT 63.73 63.73 33,487.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,487.85 .00 33,487.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 17 MTT 136,729.23 136,729.23 D 16 MTT 42,737.39 42,737.39 D 15 MTT 3,179.53 3,179.53 D 14 MTT 1,691.93 1,691.93 D 13 MTT 77.62- 77.62- D 12 MTT 9.76- 9.76- D 11 MTT .23 .23 D 10 MTT 58.62- 58.62- D 09 MTT .04- .04- D 06 MTT 1.85 1.85 D 17 NTT 8,190.82 8,190.82 D 16 NTT 4,114.74 4,114.74 D 15 NTT 1,246.30 1,246.30 D 14 NTT 100.59 100.59 D 13 NTT 49.95 49.95 D 12 NTT 7.61- 7.61- D 11 NTT 1.82 1.82 D 10 NTT 1.20 1.20 D 09 NTT 5.81 5.81 D STS 243,856.14 243,856.14 D STT 1,573.69 1,573.69 D UTT 4,008.11- 4,008.11- D ZTT 1,540.71 1,540.71 C 17 MTA 34,773.65- 34,773.65- P 16 MPP 2,105.90 2,105.90 P 15 MPP 525.34 525.34 P 14 MPP 206.44 206.44 P 13 MPP 147.37 147.37 P 12 MPP 30.82 30.82 P 11 MPP 98.11 98.11 P 10 MPP 28.57 28.57 P 09 MPP 19.74 19.74 P 08 MPP .64 .64 P 07 MPP 1.98 1.98 P 06 MPP 2.47 2.47 P 05 MPP .66 .66 P 03 MPP .87 .87 P 02 MPP .29 .29 P 95 MPP 5.30 5.30 P 16 MTT 21,083.02 21,083.02 P 15 MTT 3,981.43 3,981.43 P 14 MTT 614.37 614.37 P 13 MTT 244.36 244.36 P 12 MTT 44.34 44.34 P 11 MTT 100.21 100.21 P 10 MTT 27.23 27.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 16.56 16.56 P 08 MTT .42 .42 P 07 MTT 1.23 1.23 P 06 MTT 2.10 2.10 P 05 MTT .35 .35 P 03 MTT .75 .75 P 02 MTT .25 .25 P 95 MTT 1.44 1.44 P 16 NTT 53.27 53.27 P 15 NTT 154.44 154.44 P 14 NTT 56.28 56.28 P 13 NTT 8.45 8.45 P 12 NTT 9.24 9.24 P 11 NTT 17.10 17.10 P 10 NTT 6.60 6.60 P 09 NTT .92 .92 P 08 NTT 77.73 77.73 P 07 NTT 44.83 44.83 P 06 NTT 21.93 21.93 P 05 NTT 2.54 2.54 P 04 NTT 4.09 4.09 P 03 NTT .33 .33 P 02 NTT 2.64 2.64 P 01 NTT .00 P 00 NTT 2.33 2.33 P 99 NTT .00 P 98 NTT .00 P 97 NTT .58 .58 P 96 NTT .00 P 95 NTT 6.14 6.14 P 94 NTT .33 .33 P 93 NTT .42 .42 P 92 NTT .20 .20 P 89 NTT .92 .92 P 88 NTT 2.71 2.71 P 87 NTT .00 P UTT 1,020.27 1,020.27 P ZTT 820.96 820.96 437,694.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,694.33 .00 437,694.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 17 MTT 75,021.06 75,021.06 D 16 MTT 23,883.20 23,883.20 D 15 MTT 1,794.64 1,794.64 D 14 MTT 955.39 955.39 D 13 MTT 44.31- 44.31- D 12 MTT 5.65- 5.65- D 11 MTT .13 .13 D 10 MTT 34.87- 34.87- D 09 MTT .02- .02- D 06 MTT 1.21 1.21 D 17 NTT 4,494.16 4,494.16 D 16 NTT 2,299.47 2,299.47 D 15 NTT 703.46 703.46 D 14 NTT 56.80 56.80 D 13 NTT 28.52 28.52 D 12 NTT 4.40- 4.40- D 11 NTT 1.07 1.07 D 10 NTT .72 .72 D 09 NTT 3.60 3.60 D STS 133,799.83 133,799.83 D STT 863.46 863.46 D UTT 2,199.19- 2,199.19- D ZTT 845.36 845.36 C 17 MTA 19,466.28- 19,466.28- P 16 MPP 1,176.85 1,176.85 P 15 MPP 296.52 296.52 P 14 MPP 116.57 116.57 P 13 MPP 84.14 84.14 P 12 MPP 17.85 17.85 P 11 MPP 58.05 58.05 P 10 MPP 17.00 17.00 P 09 MPP 12.22 12.22 P 08 MPP .40 .40 P 07 MPP 1.34 1.34 P 06 MPP 1.60 1.60 P 05 MPP .41 .41 P 03 MPP .48 .48 P 02 MPP .16 .16 P 95 MPP 3.27 3.27 P 16 MTT 11,781.96 11,781.96 P 15 MTT 2,247.26 2,247.26 P 14 MTT 346.92 346.92 P 13 MTT 139.52 139.52 P 12 MTT 25.68 25.68 P 11 MTT 59.30 59.30 P 10 MTT 16.20 16.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 10.26 10.26 P 08 MTT .26 .26 P 07 MTT .84 .84 P 06 MTT 1.37 1.37 P 05 MTT .21 .21 P 03 MTT .42 .42 P 02 MTT .15 .15 P 95 MTT .89 .89 P 16 NTT 29.76 29.76 P 15 NTT 87.17 87.17 P 14 NTT 31.78 31.78 P 13 NTT 4.82 4.82 P 12 NTT 5.36 5.36 P 11 NTT 10.12 10.12 P 10 NTT 3.92 3.92 P 09 NTT .56 .56 P 08 NTT 49.34 49.34 P 07 NTT 30.37 30.37 P 06 NTT 14.29 14.29 P 05 NTT 1.53 1.53 P 04 NTT 2.40 2.40 P 03 NTT .18 .18 P 02 NTT 1.51 1.51 P 01 NTT .00 P 00 NTT 1.40 1.40 P 99 NTT .00 P 98 NTT .00 P 97 NTT .35 .35 P 96 NTT .00 P 95 NTT 3.79 3.79 P 94 NTT .21 .21 P 93 NTT .26 .26 P 92 NTT .13 .13 P 89 NTT .48 .48 P 88 NTT 1.35 1.35 P 87 NTT .00 P UTT 570.17 570.17 P ZTT 458.74 458.74 240,725.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,725.45 .00 240,725.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 D UWT 169.87 169.87 169.87 GA01 GENERAL TAX LEVY JAA S01 001 D STS 41,153.06 41,153.06 D STT 265.57 265.57 D UTT 676.41- 676.41- D ZTT 260.01 260.01 P UTT 178.99 178.99 P ZTT 144.06 144.06 41,325.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 17 MTT 68,005.76 68,005.76 D 16 MTT 22,054.94 22,054.94 D 15 MTT 1,648.49 1,648.49 D 14 MTT 807.14 807.14 D 13 MTT 25.25- 25.25- D 12 MTT 3.04- 3.04- D 11 MTT .07 .07 D 10 MTT 16.68- 16.68- D 09 MTT .01- .01- D 06 MTT .49 .49 D 17 NTT 4,073.92 4,073.92 D 16 NTT 2,123.45 2,123.45 D 15 NTT 646.17 646.17 D 14 NTT 47.99 47.99 D 13 NTT 16.26 16.26 D 12 NTT 2.37- 2.37- D 11 NTT .54 .54 D 10 NTT .34 .34 D 09 NTT 1.59 1.59 C 17 MTA 17,390.68- 17,390.68- P 16 MPP 1,086.76 1,086.76 P 15 MPP 272.37 272.37 P 14 MPP 98.48 98.48 P 13 MPP 47.94 47.94 P 12 MPP 9.59 9.59 P 11 MPP 29.24 29.24 P 10 MPP 8.13 8.13 P 09 MPP 5.42 5.42 P 08 MPP .17 .17 P 07 MPP .56 .56 P 06 MPP .65 .65 P 05 MPP .14 .14 P 03 MPP .21 .21 P 02 MPP .07 .07 P 95 MPP .83 .83 P 16 MTT 10,880.04 10,880.04 P 15 MTT 2,064.25 2,064.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 293.09 293.09 P 13 MTT 79.50 79.50 P 12 MTT 13.80 13.80 P 11 MTT 29.86 29.86 P 10 MTT 7.75 7.75 P 09 MTT 4.55 4.55 P 08 MTT .12 .12 P 07 MTT .35 .35 P 06 MTT .55 .55 P 05 MTT .08 .08 P 03 MTT .19 .19 P 02 MTT .05 .05 P 95 MTT .23 .23 P 14 NTT 26.84 26.84 P 13 NTT 2.75 2.75 P 12 NTT 2.88 2.88 P 11 NTT 5.09 5.09 P 10 NTT 1.88 1.88 P 09 NTT .26 .26 P 08 NTT 20.98 20.98 P 07 NTT 12.48 12.48 P 06 NTT 5.78 5.78 P 05 NTT .57 .57 P 04 NTT 1.00 1.00 P 03 NTT .08 .08 P 02 NTT .60 .60 P 01 NTT .00 P 00 NTT .50 .50 P 99 NTT .00 P 98 NTT .00 P 97 NTT .10 .10 P 96 NTT .00 P 95 NTT .96 .96 P 94 NTT .05 .05 P 93 NTT .07 .07 P 92 NTT .04 .04 P 89 NTT .13 .13 P 88 NTT .34 .34 P 87 NTT .00 P 83 NTT .64 .64 P 16 NTT 27.49 27.49 P 15 NTT 80.07 80.07 97,115.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,610.82 .00 138,610.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 97,782.89 97,782.89 D STT 631.03 631.03 D UTT 1,607.19- 1,607.19- D ZTT 617.80 617.80 P UTT 408.56 408.56 P ZTT 328.70 328.70 98,161.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 17 MTT 37,391.59 37,391.59 D 16 MTT 11,601.31 11,601.31 D 15 MTT 883.21 883.21 D 14 MTT 474.28 474.28 D 13 MTT 17.24- 17.24- D 12 MTT 2.16- 2.16- D 11 MTT .05 .05 D 10 MTT 13.11- 13.11- D 09 MTT .01- .01- D 06 MTT .47 .47 D 09 NTT 1.29 1.29 D 10 NTT .27 .27 D 11 NTT .41 .41 D 12 NTT 1.69- 1.69- D 13 NTT 11.09 11.09 D 14 NTT 28.19 28.19 D 15 NTT 346.20 346.20 D 16 NTT 1,116.97 1,116.97 D 17 NTT 2,239.95 2,239.95 C 17 MTA 9,365.99- 9,365.99- P 16 MPP 571.66 571.66 P 15 MPP 145.93 145.93 P 14 MPP 57.87 57.87 P 13 MPP 32.73 32.73 P 12 MPP 6.82 6.82 P 11 MPP 21.89 21.89 P 10 MPP 6.39 6.39 P 09 MPP 4.37 4.37 P 08 MPP .15 .15 P 07 MPP .46 .46 P 06 MPP .62 .62 P 05 MPP .17 .17 P 03 MPP .31 .31 P 02 MPP .10 .10 P 95 MPP 2.23 2.23 P 16 MTT 5,723.11 5,723.11 P 15 MTT 1,105.96 1,105.96 P 14 MTT 172.22 172.22 P 13 MTT 54.27 54.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.81 9.81 P 11 MTT 22.36 22.36 P 10 MTT 6.09 6.09 P 09 MTT 3.67 3.67 P 08 MTT .09 .09 P 07 MTT .29 .29 P 06 MTT .53 .53 P 05 MTT .08 .08 P 03 MTT .26 .26 P 02 MTT .09 .09 P 95 MTT .60 .60 P 83 NTT 1.98 1.98 P 87 NTT .00 P 88 NTT 1.15 1.15 P 89 NTT .42 .42 P 92 NTT .09 .09 P 93 NTT .18 .18 P 94 NTT .14 .14 P 95 NTT 2.58 2.58 P 96 NTT .00 P 97 NTT .23 .23 P 98 NTT .00 P 99 NTT .00 P 00 NTT .90 .90 P 01 NTT .00 P 02 NTT .89 .89 P 03 NTT .12 .12 P 04 NTT 1.25 1.25 P 05 NTT .62 .62 P 06 NTT 5.50 5.50 P 07 NTT 10.51 10.51 P 08 NTT 17.33 17.33 P 09 NTT .20 .20 P 10 NTT 1.47 1.47 P 11 NTT 3.81 3.81 P 12 NTT 2.05 2.05 P 13 NTT 1.87 1.87 P 14 NTT 15.78 15.78 P 15 NTT 42.90 42.90 P 16 NTT 14.46 14.46 52,772.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,934.43 .00 150,934.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 17 MTA .29- .29- P 83 NTT .89 .89 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 35,519.63 35,519.63 D STT 229.22 229.22 D UTT 583.82- 583.82- D ZTT 224.42 224.42 P UTT 148.70 148.70 P ZTT 119.69 119.69 35,657.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 17 MTT 29,490.96 29,490.96 D 16 MTT 9,286.01 9,286.01 D 15 MTT 696.43 696.43 D 14 MTT 369.84 369.84 D 13 MTT 13.11- 13.11- D 12 MTT 1.62- 1.62- D 11 MTT .04 .04 D 10 MTT 9.67- 9.67- D 09 MTT .01- .01- D 06 MTT .32 .32 D 09 NTT .93 .93 D 10 NTT .20 .20 D 11 NTT .30 .30 D 12 NTT 1.27- 1.27- D 13 NTT 8.44 8.44 D 14 NTT 21.99 21.99 D 15 NTT 272.98 272.98 D 16 NTT 894.05 894.05 D 17 NTT 1,766.67 1,766.67 C 17 MTA 7,429.40- 7,429.40- P 16 MPP 457.57 457.57 P 15 MPP 115.07 115.07 P 14 MPP 45.13 45.13 P 13 MPP 24.90 24.90 P 12 MPP 5.14 5.14 P 11 MPP 16.47 16.47 P 10 MPP 4.71 4.71 P 09 MPP 3.15 3.15 P 08 MPP .10 .10 P 07 MPP .33 .33 P 06 MPP .43 .43 P 05 MPP .11 .11 P 03 MPP .20 .20 P 02 MPP .06 .06 P 95 MPP 1.35 1.35 P 16 MTT 4,580.93 4,580.93 P 15 MTT 872.08 872.08 P 14 MTT 134.30 134.30 P 13 MTT 41.29 41.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 7.40 7.40 P 11 MTT 16.82 16.82 P 10 MTT 4.49 4.49 P 09 MTT 2.64 2.64 P 08 MTT .06 .06 P 07 MTT .20 .20 P 06 MTT .36 .36 P 05 MTT .07 .07 P 03 MTT .18 .18 P 02 MTT .06 .06 P 95 MTT .37 .37 P 83 NTT 1.21 1.21 P 87 NTT .00 P 88 NTT .71 .71 P 89 NTT .25 .25 P 92 NTT .05 .05 P 93 NTT .11 .11 P 94 NTT .08 .08 P 95 NTT 1.57 1.57 P 96 NTT .00 P 97 NTT .15 .15 P 98 NTT .00 P 99 NTT .00 P 00 NTT .58 .58 P 01 NTT .00 P 02 NTT .61 .61 P 03 NTT .07 .07 P 04 NTT .88 .88 P 05 NTT .45 .45 P 06 NTT 3.82 3.82 P 07 NTT 7.44 7.44 P 08 NTT 12.27 12.27 P 09 NTT .14 .14 P 10 NTT 1.09 1.09 P 11 NTT 2.87 2.87 P 12 NTT 1.54 1.54 P 13 NTT 1.43 1.43 P 14 NTT 12.30 12.30 P 15 NTT 33.83 33.83 P 16 NTT 11.57 11.57 41,785.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,442.91 .00 77,442.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 28,446.23 28,446.23 P UWT 33,861.75 33,861.75 62,307.98 GA01 GENERAL TAX LEVY JGL S15 001 D STS 91,406.50 91,406.50 D STT 589.88 589.88 D UTT 1,502.39- 1,502.39- D ZTT 577.52 577.52 P UTT 377.56 377.56 P ZTT 303.78 303.78 91,752.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 17 MTT 16,053.37 16,053.37 D 12 MTT .90- .90- D 11 MTT .02 .02 D 10 MTT 5.55- 5.55- D 09 MTT .00 D 06 MTT .18 .18 D 17 NTT 961.69 961.69 D 12 NTT .69- .69- D 11 NTT .17 .17 D 10 NTT .12 .12 D 09 NTT .54 .54 C 17 MTA 687.97- 687.97- P 12 MPP 2.82 2.82 P 11 MPP 9.14 9.14 P 10 MPP 2.70 2.70 P 09 MPP 1.83 1.83 P 08 MPP .06 .06 P 07 MPP .18 .18 P 06 MPP .24 .24 P 05 MPP .06 .06 P 03 MPP .12 .12 P 02 MPP .04 .04 P 95 MPP .68 .68 P 12 MTT 4.06 4.06 P 11 MTT 9.34 9.34 P 10 MTT 2.58 2.58 P 09 MTT 1.53 1.53 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .21 .21 P 05 MTT .03 .03 P 03 MTT .10 .10 P 02 MTT .03 .03 P 95 MTT .18 .18 P 10 NTT .63 .63 P 09 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.05 7.05 P 07 NTT 4.12 4.12 P 06 NTT 2.13 2.13 P 05 NTT .24 .24 P 04 NTT .47 .47 P 03 NTT .05 .05 P 02 NTT .32 .32 P 01 NTT .00 P 00 NTT .32 .32 P 99 NTT .00 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .00 P 95 NTT .79 .79 P 94 NTT .05 .05 P 93 NTT .05 .05 P 92 NTT .03 .03 P 89 NTT .11 .11 P 88 NTT .32 .32 P 87 NTT .00 P 83 NTT .53 .53 P 12 NTT .85 .85 P 11 NTT 1.60 1.60 16,376.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,437.72 .00 170,437.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 93,985.01 93,985.01 D STT 606.52 606.52 D UTT 1,544.77- 1,544.77- D ZTT 593.80 593.80 P UTT 392.19 392.19 P ZTT 315.53 315.53 94,348.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 17 MTT 88,309.94 88,309.94 D 16 MTT 27,374.54 27,374.54 D 15 MTT 2,011.68 2,011.68 D 14 MTT 1,065.69 1,065.69 D 13 MTT 36.18- 36.18- D 12 MTT 4.43- 4.43- D 11 MTT .10 .10 D 10 MTT 25.22- 25.22- D 09 MTT .02- .02- D 06 MTT .77 .77 D 17 NTT 5,290.24 5,290.24 D 16 NTT 2,635.62 2,635.62 D 15 NTT 788.53 788.53 D 14 NTT 63.36 63.36 D 13 NTT 23.29 23.29 D 12 NTT 3.46- 3.46- D 11 NTT .81 .81 D 10 NTT .52 .52 D 09 NTT 2.41 2.41 C 17 MTA 21,764.08- 21,764.08- P 16 MPP 1,348.88 1,348.88 P 15 MPP 332.38 332.38 P 14 MPP 130.02 130.02 P 13 MPP 68.68 68.68 P 12 MPP 13.98 13.98 P 11 MPP 43.79 43.79 P 10 MPP 12.30 12.30 P 09 MPP 8.18 8.18 P 08 MPP .25 .25 P 07 MPP .80 .80 P 06 MPP 1.03 1.03 P 05 MPP .26 .26 P 03 MPP .40 .40 P 02 MPP .12 .12 P 95 MPP 1.33 1.33 P 16 MTT 13,504.29 13,504.29 P 15 MTT 2,519.03 2,519.03 P 14 MTT 386.97 386.97 P 13 MTT 113.89 113.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 20.12 20.12 P 11 MTT 44.73 44.73 P 10 MTT 11.72 11.72 P 09 MTT 6.87 6.87 P 08 MTT .17 .17 P 07 MTT .49 .49 P 06 MTT .87 .87 P 05 MTT .14 .14 P 03 MTT .35 .35 P 02 MTT .10 .10 P 95 MTT .36 .36 P 14 NTT 35.44 35.44 P 13 NTT 3.94 3.94 P 12 NTT 4.19 4.19 P 11 NTT 7.63 7.63 P 10 NTT 2.84 2.84 P 09 NTT .38 .38 P 08 NTT 31.06 31.06 P 07 NTT 18.06 18.06 P 06 NTT 9.11 9.11 P 05 NTT .98 .98 P 04 NTT 1.89 1.89 P 03 NTT .15 .15 P 02 NTT 1.10 1.10 P 01 NTT .00 P 00 NTT .86 .86 P 99 NTT .00 P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .00 P 95 NTT 1.54 1.54 P 94 NTT .07 .07 P 93 NTT .10 .10 P 92 NTT .04 .04 P 89 NTT .10 .10 P 88 NTT .25 .25 P 87 NTT .00 P 83 NTT .27 .27 P 16 NTT 34.12 34.12 P 15 NTT 97.71 97.71 124,558.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,906.88 .00 218,906.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 11,683.37 11,683.37 D STT 75.40 75.40 D UTT 192.04- 192.04- D ZTT 73.82 73.82 P UTT 49.77 49.77 P ZTT 40.04 40.04 11,730.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 17 MTT 19,333.77 19,333.77 D 16 MTT 4,812.26 4,812.26 D 15 MTT 293.21 293.21 D 14 MTT 117.87 117.87 D 13 MTT 1.99- 1.99- D 12 MTT .25- .25- D 11 MTT .01 .01 D 10 MTT 1.28- 1.28- D 09 MTT .00 D 06 MTT .04 .04 D 09 NTT .13 .13 D 10 NTT .02 .02 D 11 NTT .04 .04 D 12 NTT .19- .19- D 13 NTT 1.28 1.28 D 14 NTT 7.01 7.01 D 15 NTT 114.93 114.93 D 16 NTT 463.32 463.32 D 17 NTT 1,158.20 1,158.20 C 17 MTA 3,716.99- 3,716.99- P 16 MPP 237.13 237.13 P 15 MPP 48.45 48.45 P 14 MPP 14.39 14.39 P 13 MPP 3.80 3.80 P 12 MPP .79 .79 P 11 MPP 2.42 2.42 P 10 MPP .62 .62 P 09 MPP .45 .45 P 08 MPP .01 .01 P 07 MPP .04 .04 P 06 MPP .05 .05 P 05 MPP .02 .02 P 03 MPP .03 .03 P 02 MPP .01 .01 P 95 MPP .16 .16 P 16 MTT 2,373.96 2,373.96 P 15 MTT 367.16 367.16 P 14 MTT 42.80 42.80 P 13 MTT 6.29 6.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.13 1.13 P 11 MTT 2.48 2.48 P 10 MTT .59 .59 P 09 MTT .37 .37 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .00 P 03 MTT .02 .02 P 02 MTT .01 .01 P 95 MTT .05 .05 P 83 NTT .04 .04 P 87 NTT .00 P 88 NTT .05 .05 P 89 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .18 .18 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 00 NTT .07 .07 P 01 NTT .00 P 02 NTT .07 .07 P 03 NTT .01 .01 P 04 NTT .10 .10 P 05 NTT .06 .06 P 06 NTT .48 .48 P 07 NTT .96 .96 P 08 NTT 1.55 1.55 P 09 NTT .02 .02 P 10 NTT .14 .14 P 11 NTT .42 .42 P 12 NTT .24 .24 P 13 NTT .22 .22 P 14 NTT 3.93 3.93 P 15 NTT 14.24 14.24 P 16 NTT 6.00 6.00 25,713.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,443.91 .00 37,443.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 17 MTA .36- .36- P 83 NTT 1.10 1.10 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 17 MTA .06- .06- P 83 NTT .17 .17 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 899.03 899.03 D STT 5.80 5.80 D UTT 14.77- 14.77- D ZTT 5.68 5.68 P UTT 3.65 3.65 P ZTT 2.98 2.98 902.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 17 MTT 16,068.61 16,068.61 D 16 MTT 262.84 262.84 D 15 MTT 19.44 19.44 D 14 MTT 10.47 10.47 D 13 MTT 7.65- 7.65- D 12 MTT .04- .04- D 11 MTT .00 D 10 MTT .21- .21- D 09 MTT .00 D 06 MTT .01 .01 D 17 NTT 962.59 962.59 D 16 NTT 25.31 25.31 D 15 NTT 7.62 7.62 D 14 NTT .62 .62 D 13 NTT 4.93 4.93 D 12 NTT .04- .04- D 11 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .02 .02 C 17 MTA 847.96- 847.96- P 16 MPP 12.95 12.95 P 15 MPP 3.21 3.21 P 14 MPP 1.27 1.27 P 13 MPP 14.52 14.52 P 12 MPP .14 .14 P 11 MPP .38 .38 P 10 MPP .11 .11 P 09 MPP .07 .07 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MPP .78 .78 P 16 MTT 129.66 129.66 P 15 MTT 24.35 24.35 P 14 MTT 3.80 3.80 P 13 MTT 24.08 24.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .20 .20 P 11 MTT .38 .38 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 95 MTT .21 .21 P 14 NTT .34 .34 P 13 NTT .83 .83 P 12 NTT .04 .04 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .13 .13 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .91 .91 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .00 P 83 NTT .04 .04 P 16 NTT .33 .33 P 15 NTT .94 .94 16,726.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,629.33 .00 17,629.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 79,044.67 79,044.67 D STT 510.10 510.10 D UTT 1,299.21- 1,299.21- D ZTT 499.41 499.41 P UTT 312.92 312.92 P ZTT 251.76 251.76 79,319.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 17 MTT 639.32 639.32 D 16 MTT 5,117.30 5,117.30 D 15 MTT 389.68 389.68 D 14 MTT 211.16 211.16 D 13 MTT .37- .37- D 12 MTT .95- .95- D 11 MTT .02 .02 D 10 MTT 5.84- 5.84- D 09 MTT .00 D 06 MTT .21 .21 D 17 NTT 38.30 38.30 D 16 NTT 492.69 492.69 D 15 NTT 152.75 152.75 D 14 NTT 12.55 12.55 D 13 NTT .23 .23 D 12 NTT .74- .74- D 11 NTT .18 .18 D 10 NTT .12 .12 D 09 NTT .56 .56 C 17 MTA 3,469.41- 3,469.41- P 16 MPP 252.15 252.15 P 15 MPP 64.38 64.38 P 14 MPP 25.77 25.77 P 13 MPP .69 .69 P 12 MPP 3.00 3.00 P 11 MPP 9.76 9.76 P 10 MPP 2.84 2.84 P 09 MPP 1.91 1.91 P 08 MPP .06 .06 P 07 MPP .21 .21 P 06 MPP .28 .28 P 05 MPP .07 .07 P 03 MPP .13 .13 P 02 MPP .04 .04 P 95 MPP .03 .03 P 16 MTT 2,524.45 2,524.45 P 15 MTT 487.96 487.96 P 14 MTT 76.68 76.68 P 13 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.31 4.31 P 11 MTT 9.97 9.97 P 10 MTT 2.71 2.71 P 09 MTT 1.61 1.61 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .24 .24 P 05 MTT .04 .04 P 03 MTT .11 .11 P 02 MTT .04 .04 P 95 MTT .01 .01 P 14 NTT 7.03 7.03 P 13 NTT .04 .04 P 12 NTT .90 .90 P 11 NTT 1.70 1.70 P 10 NTT .66 .66 P 09 NTT .09 .09 P 08 NTT 7.70 7.70 P 07 NTT 4.84 4.84 P 06 NTT 2.55 2.55 P 05 NTT .29 .29 P 04 NTT .57 .57 P 03 NTT .05 .05 P 02 NTT .40 .40 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT .00 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 95 NTT .02 .02 P 94 NTT .05 .05 P 93 NTT .06 .06 P 92 NTT .03 .03 P 89 NTT .12 .12 P 88 NTT .32 .32 P 87 NTT .00 P 83 NTT .36 .36 P 16 NTT 6.38 6.38 P 15 NTT 18.93 18.93 7,102.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,421.74 .00 86,421.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 200,263.44 200,263.44 D STT 1,292.37 1,292.37 D UTT 3,291.61- 3,291.61- D ZTT 1,265.29 1,265.29 P UTT 842.12 842.12 P ZTT 677.56 677.56 201,049.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 17 MTT 137,998.13 137,998.13 D 16 MTT 44,285.11 44,285.11 D 15 MTT 3,351.62 3,351.62 D 14 MTT 1,776.97 1,776.97 D 13 MTT 62.25- 62.25- D 12 MTT 7.66- 7.66- D 11 MTT .18 .18 D 10 MTT 45.63- 45.63- D 09 MTT .03- .03- D 06 MTT 1.63 1.63 D 17 NTT 8,266.83 8,266.83 D 16 NTT 4,263.76 4,263.76 D 15 NTT 1,313.75 1,313.75 D 14 NTT 105.65 105.65 D 13 NTT 40.07 40.07 D 12 NTT 5.97- 5.97- D 11 NTT 1.42 1.42 D 10 NTT .94 .94 D 09 NTT 4.42 4.42 C 17 MTA 35,422.58- 35,422.58- P 16 MPP 2,182.16 2,182.16 P 15 MPP 553.78 553.78 P 14 MPP 216.81 216.81 P 13 MPP 118.20 118.20 P 12 MPP 24.17 24.17 P 11 MPP 76.99 76.99 P 10 MPP 22.24 22.24 P 09 MPP 15.00 15.00 P 08 MPP .49 .49 P 07 MPP 1.63 1.63 P 06 MPP 2.17 2.17 P 05 MPP .58 .58 P 03 MPP 1.06 1.06 P 02 MPP .34 .34 P 95 MPP 6.46 6.46 P 16 MTT 21,846.53 21,846.53 P 15 MTT 4,196.91 4,196.91 P 14 MTT 645.25 645.25 P 13 MTT 195.99 195.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 34.78 34.78 P 11 MTT 78.64 78.64 P 10 MTT 21.20 21.20 P 09 MTT 12.58 12.58 P 08 MTT .32 .32 P 07 MTT 1.01 1.01 P 06 MTT 1.85 1.85 P 05 MTT .31 .31 P 03 MTT .92 .92 P 02 MTT .29 .29 P 95 MTT 1.75 1.75 P 14 NTT 59.10 59.10 P 13 NTT 6.77 6.77 P 12 NTT 7.26 7.26 P 11 NTT 13.41 13.41 P 10 NTT 5.14 5.14 P 09 NTT .70 .70 P 08 NTT 59.54 59.54 P 07 NTT 36.80 36.80 P 06 NTT 19.30 19.30 P 05 NTT 2.22 2.22 P 04 NTT 4.46 4.46 P 03 NTT .40 .40 P 02 NTT 3.09 3.09 P 01 NTT .00 P 00 NTT 2.91 2.91 P 99 NTT .00 P 98 NTT .00 P 97 NTT .69 .69 P 96 NTT .00 P 95 NTT 7.49 7.49 P 94 NTT .40 .40 P 93 NTT .52 .52 P 92 NTT .26 .26 P 89 NTT 1.15 1.15 P 88 NTT 3.38 3.38 P 87 NTT .00 P 83 NTT 6.72 6.72 P 16 NTT 55.19 55.19 P 15 NTT 162.80 162.80 196,586.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,635.64 .00 397,635.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,416.93 2,416.93 D STT 15.60 15.60 D UTT 39.72- 39.72- D ZTT 15.27 15.27 P UTT 9.07 9.07 P ZTT 7.34 7.34 2,424.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 17 MTT 24,603.37 24,603.37 D 16 MTT 7,532.18 7,532.18 D 15 MTT 572.04 572.04 D 14 MTT 303.12 303.12 D 13 MTT 10.23- 10.23- D 12 MTT 1.20- 1.20- D 11 MTT .03 .03 D 10 MTT 4.31- 4.31- D 09 MTT .00 D 06 MTT .03 .03 D 09 NTT .31 .31 D 10 NTT .08 .08 D 11 NTT .20 .20 D 12 NTT .94- .94- D 13 NTT 6.58 6.58 D 14 NTT 18.02 18.02 D 15 NTT 224.23 224.23 D 16 NTT 725.20 725.20 D 17 NTT 1,473.88 1,473.88 C 17 MTA 6,030.08- 6,030.08- P 16 MPP 371.15 371.15 P 15 MPP 94.51 94.51 P 14 MPP 36.99 36.99 P 13 MPP 19.42 19.42 P 12 MPP 3.81 3.81 P 11 MPP 10.84 10.84 P 10 MPP 2.10 2.10 P 09 MPP 1.05 1.05 P 08 MPP .02 .02 P 07 MPP .05 .05 P 06 MPP .03 .03 P 05 MPP .00 P 03 MPP .01 .01 P 02 MPP .10 .10 P 95 MPP .04 .04 P 16 MTT 3,715.74 3,715.74 P 15 MTT 716.32 716.32 P 14 MTT 110.07 110.07 P 13 MTT 32.21 32.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.48 5.48 P 11 MTT 11.07 11.07 P 10 MTT 2.01 2.01 P 09 MTT .88 .88 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .09 .09 P 95 MTT .01 .01 P 83 NTT .04 .04 P 87 NTT .00 P 88 NTT .03 .03 P 89 NTT .01 .01 P 92 NTT .00 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .05 .05 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .90 .90 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .26 .26 P 07 NTT 1.00 1.00 P 08 NTT 2.98 2.98 P 09 NTT .05 .05 P 10 NTT .48 .48 P 11 NTT 1.89 1.89 P 12 NTT 1.14 1.14 P 13 NTT 1.12 1.12 P 14 NTT 10.08 10.08 P 15 NTT 27.78 27.78 P 16 NTT 9.39 9.39 34,603.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,028.35 .00 37,028.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 17 MTA .75- .75- P 83 NTT 2.36 2.36 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 88,240.47 88,240.47 D STT 569.45 569.45 D UTT 1,450.36- 1,450.36- D ZTT 557.51 557.51 P UTT 379.78 379.78 P ZTT 305.55 305.55 88,602.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 17 MTT 79,263.23 79,263.23 D 16 MTT 23,921.87 23,921.87 D 15 MTT 1,764.76 1,764.76 D 14 MTT 930.78 930.78 D 13 MTT 31.73- 31.73- D 12 MTT 3.88- 3.88- D 11 MTT .09 .09 D 10 MTT 22.80- 22.80- D 09 MTT .02- .02- D 06 MTT .71 .71 D 09 NTT 2.25 2.25 D 10 NTT .47 .47 D 11 NTT .72 .72 D 12 NTT 3.02- 3.02- D 13 NTT 20.43 20.43 D 14 NTT 55.33 55.33 D 15 NTT 691.74 691.74 D 16 NTT 2,303.19 2,303.19 D 17 NTT 4,748.29 4,748.29 C 17 MTA 19,133.26- 19,133.26- P 16 MPP 1,178.76 1,178.76 P 15 MPP 291.59 291.59 P 14 MPP 113.57 113.57 P 13 MPP 60.24 60.24 P 12 MPP 12.24 12.24 P 11 MPP 38.99 38.99 P 10 MPP 11.11 11.11 P 09 MPP 7.64 7.64 P 08 MPP .25 .25 P 07 MPP .76 .76 P 06 MPP .95 .95 P 05 MPP .23 .23 P 03 MPP .34 .34 P 02 MPP .13 .13 P 95 MPP 2.12 2.12 P 16 MTT 11,801.03 11,801.03 P 15 MTT 2,209.84 2,209.84 P 14 MTT 337.99 337.99 P 13 MTT 99.89 99.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 17.61 17.61 P 11 MTT 39.83 39.83 P 10 MTT 10.59 10.59 P 09 MTT 6.41 6.41 P 08 MTT .16 .16 P 07 MTT .48 .48 P 06 MTT .80 .80 P 05 MTT .12 .12 P 03 MTT .30 .30 P 02 MTT .11 .11 P 95 MTT .58 .58 P 83 NTT .92 .92 P 87 NTT .00 P 88 NTT .69 .69 P 89 NTT .26 .26 P 92 NTT .08 .08 P 93 NTT .17 .17 P 94 NTT .13 .13 P 95 NTT 2.45 2.45 P 96 NTT .00 P 97 NTT .24 .24 P 98 NTT .00 P 99 NTT .00 P 00 NTT .94 .94 P 01 NTT .00 P 02 NTT 1.16 1.16 P 03 NTT .13 .13 P 04 NTT 1.53 1.53 P 05 NTT .88 .88 P 06 NTT 8.45 8.45 P 07 NTT 17.28 17.28 P 08 NTT 29.51 29.51 P 09 NTT .35 .35 P 10 NTT 2.57 2.57 P 11 NTT 6.79 6.79 P 12 NTT 3.67 3.67 P 13 NTT 3.45 3.45 P 14 NTT 30.96 30.96 P 15 NTT 85.72 85.72 P 16 NTT 29.81 29.81 110,981.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,584.35 .00 199,584.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 28,446.23 28,446.23 P UWT 33,861.75 33,861.75 62,307.98 GA01 GENERAL TAX LEVY JOS S63 001 D STS 546,736.04 546,736.04 D STT 3,528.29 3,528.29 D UTT 8,986.36- 8,986.36- D ZTT 3,454.34 3,454.34 P UTT 2,266.61 2,266.61 P ZTT 1,823.78 1,823.78 548,822.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 17 MTT 151,028.19 151,028.19 D 16 MTT 47,649.37 47,649.37 D 15 MTT 3,572.11 3,572.11 D 14 MTT 1,926.77 1,926.77 D 13 MTT 67.59- 67.59- D 12 MTT 8.30- 8.30- D 11 MTT .19 .19 D 10 MTT 48.84- 48.84- D 09 MTT .03- .03- D 06 MTT 1.53 1.53 D 09 NTT 4.70 4.70 D 10 NTT 1.01 1.01 D 11 NTT 1.55 1.55 D 12 NTT 6.47- 6.47- D 13 NTT 43.50 43.50 D 14 NTT 114.55 114.55 D 15 NTT 1,400.18 1,400.18 D 16 NTT 4,587.67 4,587.67 D 17 NTT 9,047.41 9,047.41 C 17 MTA 38,096.26- 38,096.26- P 16 MPP 2,347.93 2,347.93 P 15 MPP 590.20 590.20 P 14 MPP 235.09 235.09 P 13 MPP 128.34 128.34 P 12 MPP 26.20 26.20 P 11 MPP 83.64 83.64 P 10 MPP 23.81 23.81 P 09 MPP 15.94 15.94 P 08 MPP .49 .49 P 07 MPP 1.59 1.59 P 06 MPP 2.04 2.04 P 05 MPP .52 .52 P 03 MPP .84 .84 P 02 MPP .25 .25 P 95 MPP 4.19 4.19 P 16 MTT 23,506.18 23,506.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4,473.01 4,473.01 P 14 MTT 699.64 699.64 P 13 MTT 212.81 212.81 P 12 MTT 37.70 37.70 P 11 MTT 85.43 85.43 P 10 MTT 22.69 22.69 P 09 MTT 13.38 13.38 P 08 MTT .32 .32 P 07 MTT .99 .99 P 06 MTT 1.73 1.73 P 05 MTT .28 .28 P 03 MTT .72 .72 P 02 MTT .22 .22 P 95 MTT 1.13 1.13 P 83 NTT 4.96 4.96 P 87 NTT .00 P 88 NTT 2.12 2.12 P 89 NTT .71 .71 P 92 NTT .16 .16 P 93 NTT .33 .33 P 94 NTT .26 .26 P 95 NTT 4.86 4.86 P 96 NTT .00 P 97 NTT .48 .48 P 98 NTT .00 P 99 NTT .00 P 00 NTT 2.12 2.12 P 01 NTT .00 P 02 NTT 2.32 2.32 P 03 NTT .32 .32 P 04 NTT 3.76 3.76 P 05 NTT 1.98 1.98 P 06 NTT 18.08 18.08 P 07 NTT 35.96 35.96 P 08 NTT 60.48 60.48 P 09 NTT .74 .74 P 10 NTT 5.49 5.49 P 11 NTT 14.58 14.58 P 12 NTT 7.86 7.86 P 13 NTT 7.35 7.35 P 14 NTT 64.09 64.09 P 15 NTT 173.51 173.51 P 16 NTT 59.39 59.39 214,140.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 825,271.13 .00 825,271.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 D UWT 169.86 169.86 169.86 GA01 GENERAL TAX LEVY JPI S68 001 D STS 127,658.79 127,658.79 D STT 823.83 823.83 D UTT 2,098.25- 2,098.25- D ZTT 806.57 806.57 P UTT 549.32 549.32 P ZTT 442.02 442.02 128,182.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 17 MTT 93,449.65 93,449.65 D 16 MTT 28,855.18 28,855.18 D 15 MTT 2,183.96 2,183.96 D 14 MTT 1,213.55 1,213.55 D 13 MTT 41.40- 41.40- D 12 MTT 5.22- 5.22- D 11 MTT .11 .11 D 10 MTT 26.60- 26.60- D 09 MTT .01- .01- D 06 MTT .71 .71 D 09 NTT 2.45 2.45 D 10 NTT .55 .55 D 11 NTT .85 .85 D 12 NTT 4.07- 4.07- D 13 NTT 26.65 26.65 D 14 NTT 72.15 72.15 D 15 NTT 856.06 856.06 D 16 NTT 2,778.17 2,778.17 D 17 NTT 5,598.14 5,598.14 C 17 MTA 23,213.13- 23,213.13- P 16 MPP 1,421.85 1,421.85 P 15 MPP 360.85 360.85 P 14 MPP 148.07 148.07 P 13 MPP 78.61 78.61 P 12 MPP 16.48 16.48 P 11 MPP 45.82 45.82 P 10 MPP 12.96 12.96 P 09 MPP 8.34 8.34 P 08 MPP .27 .27 P 07 MPP .79 .79 P 06 MPP .94 .94 P 05 MPP .24 .24 P 03 MPP .29 .29 P 02 MPP .16 .16 P 95 MPP 1.84 1.84 P 16 MTT 14,234.71 14,234.71 P 15 MTT 2,734.77 2,734.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 440.67 440.67 P 13 MTT 130.34 130.34 P 12 MTT 23.71 23.71 P 11 MTT 46.80 46.80 P 10 MTT 12.35 12.35 P 09 MTT 7.00 7.00 P 08 MTT .18 .18 P 07 MTT .50 .50 P 06 MTT .81 .81 P 05 MTT .13 .13 P 03 MTT .26 .26 P 02 MTT .14 .14 P 95 MTT .50 .50 P 83 NTT 2.96 2.96 P 87 NTT .00 P 88 NTT .68 .68 P 89 NTT .21 .21 P 92 NTT .06 .06 P 93 NTT .12 .12 P 94 NTT .10 .10 P 95 NTT 2.12 2.12 P 96 NTT .00 P 97 NTT .22 .22 P 98 NTT .00 P 99 NTT .00 P 00 NTT .78 .78 P 01 NTT .00 P 02 NTT 1.46 1.46 P 03 NTT .11 .11 P 04 NTT 1.31 1.31 P 05 NTT .92 .92 P 06 NTT 8.39 8.39 P 07 NTT 17.96 17.96 P 08 NTT 32.31 32.31 P 09 NTT .39 .39 P 10 NTT 3.00 3.00 P 11 NTT 7.98 7.98 P 12 NTT 4.95 4.95 P 13 NTT 4.51 4.51 P 14 NTT 40.36 40.36 P 15 NTT 106.08 106.08 P 16 NTT 35.97 35.97 131,751.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,103.22 .00 260,103.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 C 17 MTA .46- .46- .46- DA14 CENTRAL ELEM JDT S09 001 C 17 MTA .06- .06- P 97 NTT .43 .43 .37 DA20 COLTON UNIF JFC S13 001 C 17 MTA .05- .05- .05- DA50 RIALTO UNIF JQS S74 001 C 17 MTA .05- .05- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19- .00 .19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 C 17 MTA .04- .04- .04- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 17 MTA 5.26- 5.26- P 98 NTT .00 P 99 NTT .00 5.26- DA66 VICTOR HIGH JPI S68 001 C 17 MTA .04- .04- P 87 NTT .00 P 94 NTT .03 .03 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.31- .00 5.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 17 MTA .01- .01- P 95 MPP .12 .12 P 95 MTT .03 .03 P 97 NTT .00 .14 DA26 FONTANA UNIF JHK S22 001 C 17 MTA .04- .04- .04- DA32 HESPERIA UNIF JIJ S28 001 C 17 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 95 MPP 1.03 1.03 P 95 MTT .28 .28 1.31 DA54 SAN BERNARDINO UNIF JRK S76 053 C 17 MTA 1.74- 1.74- P 83 NTT 10.29 10.29 P 95 NTT .00 P 98 NTT .00 8.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.86 .00 9.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 C 17 MTA .29- .29- .29- DA50 RIALTO UNIF JHK S22 001 C 17 MTA .01- .01- P 88 NTT .07 .07 P 89 NTT .05 .05 .11 DA54 SAN BERNARDINO UNIFIED JHK S22 001 C 17 MTA .01- .01- P 83 NTT .05 .05 .04 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .00 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 NTT .04 .04 .04 DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 87 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 96 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 94 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 87 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 122.07 122.07 122.07 GA01 GENERAL TAX LEVY JBE S03 001 D STS 179,679.52 179,679.52 D STT 1,159.53 1,159.53 D UTT 2,953.28- 2,953.28- D ZTT 1,135.23 1,135.23 P UTT 760.64 760.64 P ZTT 612.01 612.01 180,393.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 17 MTT 89,318.52 89,318.52 D 16 MTT 27,663.65 27,663.65 D 15 MTT 2,081.29 2,081.29 D 14 MTT 1,117.69 1,117.69 D 13 MTT 39.40- 39.40- D 12 MTT 4.88- 4.88- D 11 MTT .11 .11 D 10 MTT 29.90- 29.90- D 09 MTT .02- .02- D 06 MTT .97 .97 D 17 NTT 5,350.66 5,350.66 D 16 NTT 2,663.45 2,663.45 D 15 NTT 815.82 815.82 D 14 NTT 66.45 66.45 D 13 NTT 25.36 25.36 D 12 NTT 3.80- 3.80- D 11 NTT .92 .92 D 10 NTT .61 .61 D 09 NTT 2.96 2.96 C 17 MTA 22,223.30- 22,223.30- P 16 MPP 1,363.13 1,363.13 P 15 MPP 343.88 343.88 P 14 MPP 136.37 136.37 P 13 MPP 74.81 74.81 P 12 MPP 15.40 15.40 P 11 MPP 49.91 49.91 P 10 MPP 14.58 14.58 P 09 MPP 10.02 10.02 P 08 MPP .32 .32 P 07 MPP 1.03 1.03 P 06 MPP 1.29 1.29 P 05 MPP .33 .33 P 03 MPP .52 .52 P 02 MPP .19 .19 P 95 MPP 3.33 3.33 P 16 MTT 13,646.90 13,646.90 P 15 MTT 2,606.21 2,606.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 405.85 405.85 P 13 MTT 124.07 124.07 P 12 MTT 22.16 22.16 P 11 MTT 50.98 50.98 P 10 MTT 13.90 13.90 P 09 MTT 8.41 8.41 P 08 MTT .21 .21 P 07 MTT .64 .64 P 06 MTT 1.09 1.09 P 05 MTT .17 .17 P 03 MTT .45 .45 P 02 MTT .16 .16 P 95 MTT .91 .91 P 14 NTT 37.18 37.18 P 13 NTT 4.29 4.29 P 12 NTT 4.62 4.62 P 11 NTT 8.70 8.70 P 10 NTT 3.36 3.36 P 09 NTT .46 .46 P 08 NTT 39.15 39.15 P 07 NTT 23.20 23.20 P 06 NTT 11.44 11.44 P 05 NTT 1.25 1.25 P 04 NTT 2.30 2.30 P 03 NTT .20 .20 P 02 NTT 1.71 1.71 P 01 NTT .00 P 00 NTT 1.43 1.43 P 99 NTT .00 P 98 NTT .00 P 97 NTT .38 .38 P 96 NTT .00 P 95 NTT 3.86 3.86 P 94 NTT .22 .22 P 93 NTT .28 .28 P 92 NTT .13 .13 P 89 NTT .56 .56 P 88 NTT 1.55 1.55 P 87 NTT .00 P 16 NTT 34.47 34.47 P 15 NTT 101.09 101.09 125,986.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,501.93 .00 306,501.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 16,070.85 16,070.85 D STT 103.71 103.71 D UTT 264.15- 264.15- D ZTT 101.54 101.54 P UTT 65.66 65.66 P ZTT 52.83 52.83 16,130.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 17 MTT 944.95 944.95 D 12 MTT .06- .06- D 11 MTT .00 D 10 MTT .43- .43- D 09 MTT .00 D 06 MTT .01 .01 D 17 NTT 56.61 56.61 D 12 NTT .05- .05- D 11 NTT .01 .01 D 10 NTT .01 .01 D 09 NTT .03 .03 C 17 MTA 41.15- 41.15- P 12 MPP .20 .20 P 11 MPP .73 .73 P 10 MPP .20 .20 P 09 MPP .14 .14 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .01 .01 P 02 MPP .00 P 95 MPP .06 .06 P 12 MTT .29 .29 P 11 MTT .75 .75 P 10 MTT .20 .20 P 09 MTT .11 .11 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 .01 P 95 MTT .01 .01 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .48 .48 P 07 NTT .28 .28 P 06 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .00 P 93 NTT .00 P 92 NTT .01 .01 P 88 NTT .04 .04 P 87 NTT .00 P 83 NTT .10 .10 P 12 NTT .06 .06 P 11 NTT .13 .13 964.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,094.62 .00 17,094.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 47,994.66 47,994.66 D STT 309.73 309.73 D UTT 788.86- 788.86- D ZTT 303.23 303.23 P UTT 210.23 210.23 P ZTT 169.14 169.14 48,198.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 17 MTT 37,546.91 37,546.91 D 16 MTT 11,556.73 11,556.73 D 15 MTT 846.71 846.71 D 14 MTT 447.55 447.55 D 13 MTT 15.91- 15.91- D 12 MTT 1.97- 1.97- D 11 MTT .05 .05 D 10 MTT 12.72- 12.72- D 09 MTT .01- .01- D 06 MTT .44 .44 D 09 NTT 1.26 1.26 D 10 NTT .26 .26 D 11 NTT .38 .38 D 12 NTT 1.54- 1.54- D 13 NTT 10.24 10.24 D 14 NTT 26.61 26.61 D 15 NTT 331.89 331.89 D 16 NTT 1,112.68 1,112.68 D 17 NTT 2,249.26 2,249.26 C 17 MTA 9,220.52- 9,220.52- P 16 MPP 569.46 569.46 P 15 MPP 139.90 139.90 P 14 MPP 54.61 54.61 P 13 MPP 30.21 30.21 P 12 MPP 6.24 6.24 P 11 MPP 20.64 20.64 P 10 MPP 6.21 6.21 P 09 MPP 4.26 4.26 P 08 MPP .13 .13 P 07 MPP .46 .46 P 06 MPP .58 .58 P 05 MPP .15 .15 P 03 MPP .26 .26 P 02 MPP .08 .08 P 95 MPP 1.97 1.97 P 16 MTT 5,701.12 5,701.12 P 15 MTT 1,060.25 1,060.25 P 14 MTT 162.52 162.52 P 13 MTT 50.09 50.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.97 8.97 P 11 MTT 21.07 21.07 P 10 MTT 5.91 5.91 P 09 MTT 3.58 3.58 P 08 MTT .09 .09 P 07 MTT .29 .29 P 06 MTT .50 .50 P 05 MTT .08 .08 P 03 MTT .22 .22 P 02 MTT .07 .07 P 95 MTT .54 .54 P 83 NTT 2.52 2.52 P 87 NTT .00 P 88 NTT 1.21 1.21 P 89 NTT .40 .40 P 92 NTT .08 .08 P 93 NTT .17 .17 P 94 NTT .13 .13 P 95 NTT 2.28 2.28 P 96 NTT .00 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .00 P 00 NTT .76 .76 P 01 NTT .00 P 02 NTT .75 .75 P 03 NTT .10 .10 P 04 NTT 1.10 1.10 P 05 NTT .58 .58 P 06 NTT 5.15 5.15 P 07 NTT 10.24 10.24 P 08 NTT 16.72 16.72 P 09 NTT .20 .20 P 10 NTT 1.43 1.43 P 11 NTT 3.59 3.59 P 12 NTT 1.88 1.88 P 13 NTT 1.73 1.73 P 14 NTT 14.88 14.88 P 15 NTT 41.13 41.13 P 16 NTT 14.41 14.41 52,850.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,048.53 .00 101,048.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 D UWT 365.06- 365.06- 365.06- GA01 GENERAL TAX LEVY JCR S06 001 D STS 125,645.53 125,645.53 D STT 810.84 810.84 D UTT 2,065.16- 2,065.16- D ZTT 793.85 793.85 P UTT 530.04 530.04 P ZTT 426.51 426.51 126,141.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 17 MTT 15,368.18 15,368.18 D 16 MTT 4,671.28 4,671.28 D 15 MTT 368.74 368.74 D 14 MTT 200.46 200.46 D 13 MTT 7.26- 7.26- D 12 MTT .91- .91- D 11 MTT .02 .02 D 10 MTT 5.93- 5.93- D 09 MTT .01- .01- D 06 MTT .20 .20 D 09 NTT .58 .58 D 10 NTT .12 .12 D 11 NTT .18 .18 D 12 NTT .71- .71- D 13 NTT 4.67 4.67 D 14 NTT 11.91 11.91 D 15 NTT 144.53 144.53 D 16 NTT 449.75 449.75 D 17 NTT 920.64 920.64 C 17 MTA 3,831.67- 3,831.67- P 16 MPP 230.18 230.18 P 15 MPP 60.92 60.92 P 14 MPP 24.46 24.46 P 13 MPP 13.78 13.78 P 12 MPP 2.86 2.86 P 11 MPP 9.50 9.50 P 10 MPP 2.89 2.89 P 09 MPP 1.98 1.98 P 08 MPP .07 .07 P 07 MPP .20 .20 P 06 MPP .27 .27 P 05 MPP .07 .07 P 03 MPP .13 .13 P 02 MPP .05 .05 P 95 MPP .91 .91 P 16 MTT 2,304.42 2,304.42 P 15 MTT 461.74 461.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 72.79 72.79 P 13 MTT 22.84 22.84 P 12 MTT 4.12 4.12 P 11 MTT 9.71 9.71 P 10 MTT 2.75 2.75 P 09 MTT 1.66 1.66 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .22 .22 P 05 MTT .04 .04 P 03 MTT .12 .12 P 02 MTT .03 .03 P 95 MTT .24 .24 P 83 NTT .93 .93 P 87 NTT .00 P 88 NTT .46 .46 P 89 NTT .16 .16 P 92 NTT .04 .04 P 93 NTT .08 .08 P 94 NTT .06 .06 P 95 NTT 1.05 1.05 P 96 NTT .00 P 97 NTT .10 .10 P 98 NTT .00 P 99 NTT .00 P 00 NTT .39 .39 P 01 NTT .00 P 02 NTT .39 .39 P 03 NTT .05 .05 P 04 NTT .55 .55 P 05 NTT .26 .26 P 06 NTT 2.33 2.33 P 07 NTT 4.60 4.60 P 08 NTT 7.63 7.63 P 09 NTT .09 .09 P 10 NTT .67 .67 P 11 NTT 1.66 1.66 P 12 NTT .85 .85 P 13 NTT .79 .79 P 14 NTT 6.67 6.67 P 15 NTT 17.91 17.91 P 16 NTT 5.82 5.82 21,577.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,353.97 .00 147,353.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 14,507.26 14,507.26 14,507.26 GA01 GENERAL TAX LEVY JEI S10 001 D STS 713,519.69 713,519.69 D STT 4,604.60 4,604.60 D UTT 11,727.68- 11,727.68- D ZTT 4,508.09 4,508.09 P UTT 2,942.23 2,942.23 P ZTT 2,367.41 2,367.41 716,214.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 17 MTT 183,820.05 183,820.05 D 16 MTT 59,002.21 59,002.21 D 15 MTT 4,461.52 4,461.52 D 14 MTT 2,405.21 2,405.21 D 13 MTT 85.68- 85.68- D 12 MTT 10.68- 10.68- D 11 MTT .26 .26 D 10 MTT 64.28- 64.28- D 09 MTT .04- .04- D 06 MTT 2.12 2.12 D 17 NTT 11,011.81 11,011.81 D 16 NTT 5,680.72 5,680.72 D 15 NTT 1,748.81 1,748.81 D 14 NTT 143.00 143.00 D 13 NTT 55.16 55.16 D 12 NTT 8.33- 8.33- D 11 NTT 2.02 2.02 D 10 NTT 1.33 1.33 D 09 NTT 6.26 6.26 C 17 MTA 47,230.64- 47,230.64- P 16 MPP 2,907.34 2,907.34 P 15 MPP 737.16 737.16 P 14 MPP 293.47 293.47 P 13 MPP 162.69 162.69 P 12 MPP 33.72 33.72 P 11 MPP 109.40 109.40 P 10 MPP 31.32 31.32 P 09 MPP 21.24 21.24 P 08 MPP .68 .68 P 07 MPP 2.20 2.20 P 06 MPP 2.83 2.83 P 05 MPP .73 .73 P 03 MPP 1.28 1.28 P 02 MPP .41 .41 P 95 MPP 7.68 7.68 P 16 MTT 29,106.70 29,106.70 P 15 MTT 5,586.75 5,586.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 873.38 873.38 P 13 MTT 269.78 269.78 P 12 MTT 48.52 48.52 P 11 MTT 111.75 111.75 P 10 MTT 29.87 29.87 P 09 MTT 17.83 17.83 P 08 MTT .45 .45 P 07 MTT 1.38 1.38 P 06 MTT 2.41 2.41 P 05 MTT .38 .38 P 03 MTT 1.11 1.11 P 02 MTT .36 .36 P 95 MTT 2.09 2.09 P 14 NTT 80.00 80.00 P 13 NTT 9.32 9.32 P 12 NTT 10.12 10.12 P 11 NTT 19.06 19.06 P 10 NTT 7.23 7.23 P 09 NTT .99 .99 P 08 NTT 83.13 83.13 P 07 NTT 49.73 49.73 P 06 NTT 25.17 25.17 P 05 NTT 2.81 2.81 P 04 NTT 5.49 5.49 P 03 NTT .48 .48 P 02 NTT 3.72 3.72 P 01 NTT .00 P 00 NTT 3.57 3.57 P 99 NTT .00 P 98 NTT .00 P 97 NTT .84 .84 P 96 NTT .00 P 95 NTT 8.89 8.89 P 94 NTT .47 .47 P 93 NTT .60 .60 P 92 NTT .29 .29 P 89 NTT 1.25 1.25 P 88 NTT 3.54 3.54 P 87 NTT .00 P 83 NTT 6.32 6.32 P 16 NTT 73.54 73.54 P 15 NTT 216.70 216.70 261,919.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992,640.60 .00 992,640.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 138,425.06 138,425.06 D STT 893.30 893.30 D UTT 2,275.21- 2,275.21- D ZTT 874.59 874.59 P UTT 571.73 571.73 P ZTT 460.02 460.02 138,949.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 17 MTT 143,280.46 143,280.46 D 16 MTT 44,946.16 44,946.16 D 15 MTT 3,390.04 3,390.04 D 14 MTT 1,793.63 1,793.63 D 13 MTT 61.92- 61.92- D 12 MTT 7.70- 7.70- D 11 MTT .18 .18 D 10 MTT 46.46- 46.46- D 09 MTT .03- .03- D 06 MTT 1.51 1.51 D 17 NTT 8,583.27 8,583.27 D 16 NTT 4,327.41 4,327.41 D 15 NTT 1,328.82 1,328.82 D 14 NTT 106.63 106.63 D 13 NTT 39.85 39.85 D 12 NTT 6.00- 6.00- D 11 NTT 1.43 1.43 D 10 NTT .95 .95 D 09 NTT 4.47 4.47 C 17 MTA 36,008.72- 36,008.72- P 16 MPP 2,214.74 2,214.74 P 15 MPP 560.12 560.12 P 14 MPP 218.84 218.84 P 13 MPP 117.55 117.55 P 12 MPP 24.32 24.32 P 11 MPP 77.38 77.38 P 10 MPP 22.65 22.65 P 09 MPP 15.19 15.19 P 08 MPP .49 .49 P 07 MPP 1.56 1.56 P 06 MPP 2.00 2.00 P 05 MPP .53 .53 P 03 MPP .90 .90 P 02 MPP .28 .28 P 95 MPP 5.04 5.04 P 16 MTT 22,172.64 22,172.64 P 15 MTT 4,245.02 4,245.02 P 14 MTT 651.30 651.30 P 13 MTT 194.92 194.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 34.98 34.98 P 11 MTT 79.04 79.04 P 10 MTT 21.58 21.58 P 09 MTT 12.74 12.74 P 08 MTT .32 .32 P 07 MTT .97 .97 P 06 MTT 1.70 1.70 P 05 MTT .28 .28 P 03 MTT .78 .78 P 02 MTT .24 .24 P 95 MTT 1.36 1.36 P 14 NTT 59.66 59.66 P 13 NTT 6.74 6.74 P 12 NTT 7.30 7.30 P 11 NTT 13.49 13.49 P 10 NTT 5.23 5.23 P 09 NTT .70 .70 P 08 NTT 59.28 59.28 P 07 NTT 35.33 35.33 P 06 NTT 17.84 17.84 P 05 NTT 2.01 2.01 P 04 NTT 3.96 3.96 P 03 NTT .34 .34 P 02 NTT 2.55 2.55 P 01 NTT .00 P 00 NTT 2.36 2.36 P 99 NTT .00 P 98 NTT .00 P 97 NTT .55 .55 P 96 NTT .00 P 95 NTT 5.84 5.84 P 94 NTT .32 .32 P 93 NTT .39 .39 P 92 NTT .20 .20 P 89 NTT .84 .84 P 88 NTT 2.44 2.44 P 87 NTT .00 P 83 NTT 4.24 4.24 P 16 NTT 56.02 56.02 P 15 NTT 164.67 164.67 202,805.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,755.23 .00 341,755.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 173,858.37 173,858.37 D STT 1,121.97 1,121.97 D UTT 2,857.60- 2,857.60- D ZTT 1,098.46 1,098.46 P UTT 736.08 736.08 P ZTT 592.24 592.24 174,549.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 17 MTT 241,154.08 241,154.08 D 16 MTT 77,193.50 77,193.50 D 15 MTT 5,837.32 5,837.32 D 14 MTT 3,126.10 3,126.10 D 13 MTT 109.76- 109.76- D 12 MTT 13.60- 13.60- D 11 MTT .31 .31 D 10 MTT 79.71- 79.71- D 09 MTT .05- .05- D 06 MTT 2.58 2.58 D 17 NTT 14,446.44 14,446.44 D 16 NTT 7,432.18 7,432.18 D 15 NTT 2,288.09 2,288.09 D 14 NTT 185.85 185.85 D 13 NTT 70.65 70.65 D 12 NTT 10.61- 10.61- D 11 NTT 2.52 2.52 D 10 NTT 1.64 1.64 D 09 NTT 7.74 7.74 C 17 MTA 61,740.57- 61,740.57- P 16 MPP 3,803.72 3,803.72 P 15 MPP 964.47 964.47 P 14 MPP 381.43 381.43 P 13 MPP 208.42 208.42 P 12 MPP 42.93 42.93 P 11 MPP 136.19 136.19 P 10 MPP 38.85 38.85 P 09 MPP 26.27 26.27 P 08 MPP .84 .84 P 07 MPP 2.68 2.68 P 06 MPP 3.42 3.42 P 05 MPP .88 .88 P 03 MPP 1.51 1.51 P 02 MPP .47 .47 P 95 MPP 8.28 8.28 P 16 MTT 38,080.76 38,080.76 P 15 MTT 7,309.53 7,309.53 P 14 MTT 1,135.15 1,135.15 P 13 MTT 345.59 345.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 61.77 61.77 P 11 MTT 139.10 139.10 P 10 MTT 37.03 37.03 P 09 MTT 22.04 22.04 P 08 MTT .55 .55 P 07 MTT 1.67 1.67 P 06 MTT 2.92 2.92 P 05 MTT .47 .47 P 03 MTT 1.32 1.32 P 02 MTT .42 .42 P 95 MTT 2.25 2.25 P 14 NTT 103.97 103.97 P 13 NTT 11.95 11.95 P 12 NTT 12.89 12.89 P 11 NTT 23.73 23.73 P 10 NTT 8.97 8.97 P 09 NTT 1.22 1.22 P 08 NTT 101.92 101.92 P 07 NTT 60.53 60.53 P 06 NTT 30.44 30.44 P 05 NTT 3.39 3.39 P 04 NTT 6.58 6.58 P 03 NTT .58 .58 P 02 NTT 4.33 4.33 P 01 NTT .00 P 00 NTT 3.94 3.94 P 99 NTT .00 P 98 NTT .00 P 97 NTT .91 .91 P 96 NTT .00 P 95 NTT 9.59 9.59 P 94 NTT .52 .52 P 93 NTT .67 .67 P 92 NTT .33 .33 P 89 NTT 1.32 1.32 P 88 NTT 3.62 3.62 P 87 NTT .00 P 83 NTT 5.85 5.85 P 16 NTT 96.21 96.21 P 15 NTT 283.53 283.53 343,332.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,882.14 .00 517,882.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 97,149.09 97,149.09 D STT 626.94 626.94 D UTT 1,596.78- 1,596.78- D ZTT 613.79 613.79 P UTT 417.98 417.98 P ZTT 336.34 336.34 97,547.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 17 MTT 148,213.86 148,213.86 D 16 MTT 46,449.10 46,449.10 D 15 MTT 3,459.36 3,459.36 D 14 MTT 1,814.52 1,814.52 D 13 MTT 63.10- 63.10- D 12 MTT 7.76- 7.76- D 11 MTT .18 .18 D 10 MTT 43.91- 43.91- D 09 MTT .03- .03- D 06 MTT 1.24 1.24 D 17 NTT 8,878.81 8,878.81 D 16 NTT 4,472.11 4,472.11 D 15 NTT 1,355.98 1,355.98 D 14 NTT 107.88 107.88 D 13 NTT 40.61 40.61 D 12 NTT 6.05- 6.05- D 11 NTT 1.42 1.42 D 10 NTT .91 .91 D 09 NTT 4.27 4.27 C 17 MTA 37,005.94- 37,005.94- P 16 MPP 2,288.79 2,288.79 P 15 MPP 571.58 571.58 P 14 MPP 221.40 221.40 P 13 MPP 119.80 119.80 P 12 MPP 24.51 24.51 P 11 MPP 76.89 76.89 P 10 MPP 21.40 21.40 P 09 MPP 14.48 14.48 P 08 MPP .44 .44 P 07 MPP 1.39 1.39 P 06 MPP 1.66 1.66 P 05 MPP .40 .40 P 03 MPP .62 .62 P 02 MPP .19 .19 P 95 MPP 3.99 3.99 P 16 MTT 22,914.06 22,914.06 P 15 MTT 4,331.83 4,331.83 P 14 MTT 658.89 658.89 P 13 MTT 198.67 198.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 35.26 35.26 P 11 MTT 78.54 78.54 P 10 MTT 20.40 20.40 P 09 MTT 12.15 12.15 P 08 MTT .30 .30 P 07 MTT .87 .87 P 06 MTT 1.40 1.40 P 05 MTT .21 .21 P 03 MTT .53 .53 P 02 MTT .16 .16 P 95 MTT 1.09 1.09 P 14 NTT 60.36 60.36 P 13 NTT 6.86 6.86 P 12 NTT 7.35 7.35 P 11 NTT 13.40 13.40 P 10 NTT 4.95 4.95 P 09 NTT .67 .67 P 08 NTT 54.25 54.25 P 07 NTT 31.50 31.50 P 06 NTT 14.70 14.70 P 05 NTT 1.53 1.53 P 04 NTT 2.72 2.72 P 03 NTT .23 .23 P 02 NTT 1.74 1.74 P 01 NTT .00 P 00 NTT 1.66 1.66 P 99 NTT .00 P 98 NTT .00 P 97 NTT .43 .43 P 96 NTT .00 P 95 NTT 4.62 4.62 P 94 NTT .26 .26 P 93 NTT .32 .32 P 92 NTT .16 .16 P 89 NTT .63 .63 P 88 NTT 1.71 1.71 P 87 NTT .00 P 16 NTT 57.89 57.89 P 15 NTT 168.03 168.03 209,711.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,258.69 .00 307,258.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 29,083.65 29,083.65 D STT 187.69 187.69 D UTT 478.03- 478.03- D ZTT 183.76 183.76 P UTT 121.04 121.04 P ZTT 97.38 97.38 29,195.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 17 MTT 16,960.05 16,960.05 D 16 MTT 4,784.36 4,784.36 D 15 MTT 448.91 448.91 D 14 MTT 226.94 226.94 D 13 MTT 7.56- 7.56- D 12 MTT .91- .91- D 11 MTT .02 .02 D 10 MTT 4.89- 4.89- D 09 MTT .00 D 06 MTT .07 .07 D 17 NTT 1,016.00 1,016.00 D 16 NTT 460.63 460.63 D 15 NTT 175.97 175.97 D 14 NTT 13.49 13.49 D 13 NTT 4.87 4.87 D 12 NTT .71- .71- D 11 NTT .16 .16 D 10 NTT .10 .10 D 09 NTT .39 .39 C 17 MTA 4,155.06- 4,155.06- P 16 MPP 235.75 235.75 P 15 MPP 74.17 74.17 P 14 MPP 27.69 27.69 P 13 MPP 14.35 14.35 P 12 MPP 2.86 2.86 P 11 MPP 8.94 8.94 P 10 MPP 2.38 2.38 P 09 MPP 1.34 1.34 P 08 MPP .04 .04 P 07 MPP .07 .07 P 06 MPP .08 .08 P 05 MPP .02 .02 P 03 MPP .04 .04 P 02 MPP .01 .01 P 95 MPP .37 .37 P 16 MTT 2,360.20 2,360.20 P 15 MTT 562.14 562.14 P 14 MTT 82.40 82.40 P 13 MTT 23.78 23.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 4.12 4.12 P 11 MTT 9.13 9.13 P 10 MTT 2.27 2.27 P 09 MTT 1.13 1.13 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .01 .01 P 03 MTT .03 .03 P 02 MTT .01 .01 P 95 MTT .09 .09 P 14 NTT 7.54 7.54 P 13 NTT .83 .83 P 12 NTT .86 .86 P 11 NTT 1.55 1.55 P 10 NTT .55 .55 P 09 NTT .07 .07 P 08 NTT 4.06 4.06 P 07 NTT 1.58 1.58 P 06 NTT .75 .75 P 05 NTT .08 .08 P 04 NTT .17 .17 P 03 NTT .01 .01 P 02 NTT .12 .12 P 01 NTT .00 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .42 .42 P 94 NTT .02 .02 P 93 NTT .03 .03 P 92 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .12 .12 P 87 NTT .00 P 16 NTT 5.96 5.96 P 15 NTT 21.80 21.80 23,383.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,578.60 .00 52,578.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 90,455.34 90,455.34 D STT 583.74 583.74 D UTT 1,486.76- 1,486.76- D ZTT 571.50 571.50 P UTT 385.04 385.04 P ZTT 309.84 309.84 90,818.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 17 MTT 51,687.54 51,687.54 D 16 MTT 19,691.03 19,691.03 D 15 MTT 1,390.00 1,390.00 D 14 MTT 692.38 692.38 D 13 MTT 23.90- 23.90- D 12 MTT 3.03- 3.03- D 11 MTT .08 .08 D 10 MTT 18.54- 18.54- D 09 MTT .01- .01- D 06 MTT .58 .58 D 17 NTT 3,096.36 3,096.36 D 16 NTT 1,895.85 1,895.85 D 15 NTT 544.84 544.84 D 14 NTT 41.17 41.17 D 13 NTT 15.38 15.38 D 12 NTT 2.36- 2.36- D 11 NTT .58 .58 D 10 NTT .38 .38 D 09 NTT 1.79 1.79 C 17 MTA 14,973.23- 14,973.23- P 16 MPP 970.28 970.28 P 15 MPP 229.66 229.66 P 14 MPP 84.48 84.48 P 13 MPP 45.39 45.39 P 12 MPP 9.56 9.56 P 11 MPP 31.05 31.05 P 10 MPP 9.04 9.04 P 09 MPP 6.06 6.06 P 08 MPP .19 .19 P 07 MPP .61 .61 P 06 MPP .78 .78 P 05 MPP .20 .20 P 03 MPP .35 .35 P 02 MPP .12 .12 P 95 MPP 2.82 2.82 P 16 MTT 9,713.89 9,713.89 P 15 MTT 1,740.56 1,740.56 P 14 MTT 251.42 251.42 P 13 MTT 75.27 75.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 13.76 13.76 P 11 MTT 31.72 31.72 P 10 MTT 8.62 8.62 P 09 MTT 5.08 5.08 P 08 MTT .12 .12 P 07 MTT .38 .38 P 06 MTT .66 .66 P 05 MTT .11 .11 P 03 MTT .31 .31 P 02 MTT .10 .10 P 95 MTT .77 .77 P 14 NTT 23.03 23.03 P 13 NTT 2.60 2.60 P 12 NTT 2.87 2.87 P 11 NTT 5.42 5.42 P 10 NTT 2.08 2.08 P 09 NTT .28 .28 P 08 NTT 23.07 23.07 P 07 NTT 13.71 13.71 P 06 NTT 6.90 6.90 P 05 NTT .76 .76 P 04 NTT 1.50 1.50 P 03 NTT .14 .14 P 02 NTT 1.05 1.05 P 01 NTT .00 P 00 NTT 1.08 1.08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT .00 P 95 NTT 3.27 3.27 P 94 NTT .18 .18 P 93 NTT .23 .23 P 92 NTT .12 .12 P 89 NTT .51 .51 P 88 NTT 1.55 1.55 P 87 NTT .00 P 83 NTT 2.51 2.51 P 16 NTT 24.54 24.54 P 15 NTT 67.52 67.52 77,455.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,274.16 .00 168,274.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 17,541.56 17,541.56 D STT 113.20 113.20 D UTT 288.32- 288.32- D ZTT 110.83 110.83 P UTT 76.38 76.38 P ZTT 61.41 61.41 17,615.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 17 MTT 6,790.13 6,790.13 D 16 MTT 2,095.51 2,095.51 D 15 MTT 151.83 151.83 D 14 MTT 65.14 65.14 D 13 MTT 2.46- 2.46- D 12 MTT .33- .33- D 11 MTT .00 D 10 MTT 1.99- 1.99- D 09 MTT .00 D 06 MTT .07 .07 D 09 NTT .19 .19 D 10 NTT .04 .04 D 11 NTT .06 .06 D 12 NTT .25- .25- D 13 NTT 1.59 1.59 D 14 NTT 3.87 3.87 D 15 NTT 59.51 59.51 D 16 NTT 201.76 201.76 D 17 NTT 406.76 406.76 C 17 MTA 1,649.23- 1,649.23- P 16 MPP 103.26 103.26 P 15 MPP 25.09 25.09 P 14 MPP 7.95 7.95 P 13 MPP 4.67 4.67 P 12 MPP 1.04 1.04 P 11 MPP 3.44 3.44 P 10 MPP .97 .97 P 09 MPP .65 .65 P 08 MPP .02 .02 P 07 MPP .07 .07 P 06 MPP .09 .09 P 05 MPP .02 .02 P 03 MPP .05 .05 P 02 MPP .02 .02 P 95 MPP .45 .45 P 16 MTT 1,033.75 1,033.75 P 15 MTT 190.11 190.11 P 14 MTT 23.65 23.65 P 13 MTT 7.74 7.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.50 1.50 P 11 MTT 3.51 3.51 P 10 MTT .92 .92 P 09 MTT .55 .55 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT .02 .02 P 95 MTT .12 .12 P 83 NTT .53 .53 P 87 NTT .00 P 88 NTT .25 .25 P 89 NTT .09 .09 P 92 NTT .02 .02 P 93 NTT .04 .04 P 94 NTT .03 .03 P 95 NTT .53 .53 P 96 NTT .00 P 97 NTT .04 .04 P 98 NTT .00 P 99 NTT .00 P 00 NTT .15 .15 P 01 NTT .00 P 02 NTT .14 .14 P 03 NTT .01 .01 P 04 NTT .19 .19 P 05 NTT .10 .10 P 06 NTT .86 .86 P 07 NTT 1.66 1.66 P 08 NTT 2.76 2.76 P 09 NTT .03 .03 P 10 NTT .23 .23 P 11 NTT .60 .60 P 12 NTT .31 .31 P 13 NTT .27 .27 P 14 NTT 2.17 2.17 P 15 NTT 7.37 7.37 P 16 NTT 2.61 2.61 9,553.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,168.12 .00 27,168.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT 21,210.20 21,210.20 21,210.20 GA01 GENERAL TAX LEVY JLV S49 001 D STS 365,411.67 365,411.67 D STT 2,358.14 2,358.14 D UTT 6,006.05- 6,006.05- D ZTT 2,308.72 2,308.72 P UTT 1,525.92 1,525.92 P ZTT 1,227.80 1,227.80 366,826.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 17 MTT 132,152.87 132,152.87 D 16 MTT 41,280.85 41,280.85 D 15 MTT 3,080.54 3,080.54 D 14 MTT 1,640.79 1,640.79 D 13 MTT 57.84- 57.84- D 12 MTT 7.13- 7.13- D 11 MTT .17 .17 D 10 MTT 42.02- 42.02- D 09 MTT .03- .03- D 06 MTT 1.33 1.33 D 17 NTT 7,916.67 7,916.67 D 16 NTT 3,974.51 3,974.51 D 15 NTT 1,207.50 1,207.50 D 14 NTT 97.55 97.55 D 13 NTT 37.23 37.23 D 12 NTT 5.57- 5.57- D 11 NTT 1.33 1.33 D 10 NTT .86 .86 D 09 NTT 4.04 4.04 C 17 MTA 32,999.51- 32,999.51- P 16 MPP 2,034.12 2,034.12 P 15 MPP 508.98 508.98 P 14 MPP 200.20 200.20 P 13 MPP 109.82 109.82 P 12 MPP 22.54 22.54 P 11 MPP 71.97 71.97 P 10 MPP 20.48 20.48 P 09 MPP 13.74 13.74 P 08 MPP .43 .43 P 07 MPP 1.38 1.38 P 06 MPP 1.77 1.77 P 05 MPP .46 .46 P 03 MPP .79 .79 P 02 MPP .25 .25 P 95 MPP 4.87 4.87 P 16 MTT 20,364.48 20,364.48 P 15 MTT 3,857.47 3,857.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 595.81 595.81 P 13 MTT 182.11 182.11 P 12 MTT 32.41 32.41 P 11 MTT 73.52 73.52 P 10 MTT 19.53 19.53 P 09 MTT 11.53 11.53 P 08 MTT .28 .28 P 07 MTT .86 .86 P 06 MTT 1.50 1.50 P 05 MTT .25 .25 P 03 MTT .69 .69 P 02 MTT .22 .22 P 95 MTT 1.33 1.33 P 14 NTT 54.57 54.57 P 13 NTT 6.29 6.29 P 12 NTT 6.77 6.77 P 11 NTT 12.54 12.54 P 10 NTT 4.73 4.73 P 09 NTT .63 .63 P 08 NTT 52.64 52.64 P 07 NTT 31.28 31.28 P 06 NTT 15.70 15.70 P 05 NTT 1.74 1.74 P 04 NTT 3.38 3.38 P 03 NTT .30 .30 P 02 NTT 2.31 2.31 P 01 NTT .00 P 00 NTT 2.15 2.15 P 99 NTT .00 P 98 NTT .00 P 97 NTT .52 .52 P 96 NTT .00 P 95 NTT 5.64 5.64 P 94 NTT .31 .31 P 93 NTT .40 .40 P 92 NTT .20 .20 P 89 NTT .86 .86 P 88 NTT 2.50 2.50 P 87 NTT .00 P 83 NTT 4.49 4.49 P 16 NTT 51.45 51.45 P 15 NTT 149.63 149.63 186,828.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,865.36 .00 574,865.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 176,995.12 176,995.12 D STT 1,142.22 1,142.22 D UTT 2,909.16- 2,909.16- D ZTT 1,118.27 1,118.27 P UTT 738.71 738.71 P ZTT 594.41 594.41 177,679.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 17 MTT 162,807.82 162,807.82 D 16 MTT 51,157.02 51,157.02 D 15 MTT 3,871.16 3,871.16 D 14 MTT 2,062.73 2,062.73 D 13 MTT 72.77- 72.77- D 12 MTT 9.00- 9.00- D 11 MTT .21 .21 D 10 MTT 52.47- 52.47- D 09 MTT .04- .04- D 06 MTT 1.87 1.87 D 17 NTT 9,753.07 9,753.07 D 16 NTT 4,925.39 4,925.39 D 15 NTT 1,517.40 1,517.40 D 14 NTT 122.63 122.63 D 13 NTT 46.84 46.84 D 12 NTT 7.01- 7.01- D 11 NTT 1.66 1.66 D 10 NTT 1.08 1.08 D 09 NTT 5.25 5.25 C 17 MTA 41,059.61- 41,059.61- P 16 MPP 2,520.78 2,520.78 P 15 MPP 639.62 639.62 P 14 MPP 251.68 251.68 P 13 MPP 138.17 138.17 P 12 MPP 28.39 28.39 P 11 MPP 90.04 90.04 P 10 MPP 25.58 25.58 P 09 MPP 17.82 17.82 P 08 MPP .59 .59 P 07 MPP 1.91 1.91 P 06 MPP 2.48 2.48 P 05 MPP .64 .64 P 03 MPP 1.13 1.13 P 02 MPP .36 .36 P 95 MPP 6.38 6.38 P 16 MTT 25,236.56 25,236.56 P 15 MTT 4,847.50 4,847.50 P 14 MTT 749.01 749.01 P 13 MTT 229.11 229.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 40.86 40.86 P 11 MTT 91.97 91.97 P 10 MTT 24.37 24.37 P 09 MTT 14.95 14.95 P 08 MTT .38 .38 P 07 MTT 1.19 1.19 P 06 MTT 2.11 2.11 P 05 MTT .34 .34 P 03 MTT .98 .98 P 02 MTT .31 .31 P 95 MTT 1.73 1.73 P 14 NTT 68.61 68.61 P 13 NTT 7.92 7.92 P 12 NTT 8.52 8.52 P 11 NTT 15.69 15.69 P 10 NTT 5.90 5.90 P 09 NTT .83 .83 P 08 NTT 71.00 71.00 P 07 NTT 43.14 43.14 P 06 NTT 22.09 22.09 P 05 NTT 2.47 2.47 P 04 NTT 4.82 4.82 P 03 NTT .43 .43 P 02 NTT 3.27 3.27 P 01 NTT .00 P 00 NTT 3.02 3.02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .71 .71 P 96 NTT .00 P 95 NTT 7.39 7.39 P 94 NTT .40 .40 P 93 NTT .50 .50 P 92 NTT .24 .24 P 89 NTT .98 .98 P 88 NTT 2.96 2.96 P 87 NTT .00 P 83 NTT 4.73 4.73 P 16 NTT 63.76 63.76 P 15 NTT 188.03 188.03 230,567.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,247.15 .00 408,247.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 156,112.07 156,112.07 D STT 1,007.44 1,007.44 D UTT 2,565.92- 2,565.92- D ZTT 986.33 986.33 P UTT 663.83 663.83 P ZTT 534.13 534.13 156,737.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 17 MTT 21,796.66 21,796.66 D 16 MTT 7,010.49 7,010.49 D 15 MTT 547.65 547.65 D 14 MTT 302.32 302.32 D 13 MTT 10.99- 10.99- D 12 MTT 1.42- 1.42- D 11 MTT .03 .03 D 10 MTT 9.34- 9.34- D 09 MTT .00 D 06 MTT .35 .35 D 17 NTT 1,305.74 1,305.74 D 16 NTT 674.96 674.96 D 15 NTT 214.67 214.67 D 14 NTT 17.97 17.97 D 13 NTT 7.07 7.07 D 12 NTT 1.11- 1.11- D 11 NTT .28 .28 D 10 NTT .20 .20 D 09 NTT .95 .95 C 17 MTA 5,695.49- 5,695.49- P 16 MPP 345.44 345.44 P 15 MPP 90.48 90.48 P 14 MPP 36.88 36.88 P 13 MPP 20.86 20.86 P 12 MPP 4.51 4.51 P 11 MPP 14.94 14.94 P 10 MPP 4.55 4.55 P 09 MPP 3.21 3.21 P 08 MPP .10 .10 P 07 MPP .35 .35 P 06 MPP .47 .47 P 05 MPP .12 .12 P 03 MPP .22 .22 P 02 MPP .07 .07 P 95 MPP 1.64 1.64 P 16 MTT 3,458.38 3,458.38 P 15 MTT 685.76 685.76 P 14 MTT 109.78 109.78 P 13 MTT 34.59 34.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.48 6.48 P 11 MTT 15.26 15.26 P 10 MTT 4.34 4.34 P 09 MTT 2.70 2.70 P 08 MTT .07 .07 P 07 MTT .22 .22 P 06 MTT .40 .40 P 05 MTT .06 .06 P 03 MTT .20 .20 P 02 MTT .06 .06 P 95 MTT .44 .44 P 14 NTT 10.06 10.06 P 13 NTT 1.20 1.20 P 12 NTT 1.35 1.35 P 11 NTT 2.60 2.60 P 10 NTT 1.05 1.05 P 09 NTT .15 .15 P 08 NTT 12.81 12.81 P 07 NTT 7.94 7.94 P 06 NTT 4.12 4.12 P 05 NTT .46 .46 P 04 NTT .92 .92 P 03 NTT .08 .08 P 02 NTT .66 .66 P 01 NTT .00 P 00 NTT .69 .69 P 99 NTT .00 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .00 P 95 NTT 1.89 1.89 P 94 NTT .10 .10 P 93 NTT .13 .13 P 92 NTT .07 .07 P 89 NTT .30 .30 P 88 NTT .89 .89 P 87 NTT .00 P 83 NTT 1.81 1.81 P 16 NTT 8.74 8.74 P 15 NTT 26.60 26.60 31,088.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,826.24 .00 187,826.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 315,353.28 315,353.28 D STT 2,035.09 2,035.09 D UTT 5,183.26- 5,183.26- D ZTT 1,992.44 1,992.44 P UTT 1,309.47 1,309.47 P ZTT 1,053.61 1,053.61 316,560.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 17 MTT 330,452.17 330,452.17 D 16 MTT 104,959.10 104,959.10 D 15 MTT 7,713.57 7,713.57 D 14 MTT 4,144.33 4,144.33 D 13 MTT 146.12- 146.12- D 12 MTT 17.97- 17.97- D 11 MTT .42 .42 D 10 MTT 104.04- 104.04- D 09 MTT .07- .07- D 06 MTT 3.55 3.55 D 17 NTT 19,795.87 19,795.87 D 16 NTT 10,105.45 10,105.45 D 15 NTT 3,023.53 3,023.53 D 14 NTT 246.39 246.39 D 13 NTT 94.05 94.05 D 12 NTT 14.01- 14.01- D 11 NTT 3.31 3.31 D 10 NTT 2.14 2.14 D 09 NTT 10.24 10.24 C 17 MTA 83,351.76- 83,351.76- P 16 MPP 5,171.88 5,171.88 P 15 MPP 1,274.48 1,274.48 P 14 MPP 505.67 505.67 P 13 MPP 277.44 277.44 P 12 MPP 56.72 56.72 P 11 MPP 178.99 178.99 P 10 MPP 50.70 50.70 P 09 MPP 34.77 34.77 P 08 MPP 1.12 1.12 P 07 MPP 3.65 3.65 P 06 MPP 4.71 4.71 P 05 MPP 1.22 1.22 P 03 MPP 2.10 2.10 P 02 MPP .66 .66 P 95 MPP 12.00 12.00 P 16 MTT 51,777.96 51,777.96 P 15 MTT 9,658.99 9,658.99 P 14 MTT 1,504.89 1,504.89 P 13 MTT 460.06 460.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 81.61 81.61 P 11 MTT 182.82 182.82 P 10 MTT 48.34 48.34 P 09 MTT 29.18 29.18 P 08 MTT .74 .74 P 07 MTT 2.27 2.27 P 06 MTT 4.01 4.01 P 05 MTT .65 .65 P 03 MTT 1.82 1.82 P 02 MTT .58 .58 P 95 MTT 3.26 3.26 P 14 NTT 137.84 137.84 P 13 NTT 15.90 15.90 P 12 NTT 17.02 17.02 P 11 NTT 31.19 31.19 P 10 NTT 11.71 11.71 P 09 NTT 1.61 1.61 P 08 NTT 135.73 135.73 P 07 NTT 82.38 82.38 P 06 NTT 41.95 41.95 P 05 NTT 4.66 4.66 P 04 NTT 9.06 9.06 P 03 NTT .80 .80 P 02 NTT 6.03 6.03 P 01 NTT .00 P 00 NTT 5.51 5.51 P 99 NTT .00 P 98 NTT .00 P 97 NTT 1.30 1.30 P 96 NTT .00 P 95 NTT 13.90 13.90 P 94 NTT .76 .76 P 93 NTT .98 .98 P 92 NTT .49 .49 P 89 NTT 2.16 2.16 P 88 NTT 6.38 6.38 P 87 NTT .00 P 83 NTT 11.53 11.53 P 16 NTT 130.82 130.82 P 15 NTT 374.67 374.67 469,297.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785,858.45 .00 785,858.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 6,355.94 6,355.94 D STT 41.02 41.02 D UTT 104.47- 104.47- D ZTT 40.16 40.16 P UTT 29.11 29.11 P ZTT 23.45 23.45 6,385.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 17 MTT 12,846.75 12,846.75 D 16 MTT 4,315.26 4,315.26 D 15 MTT 334.67 334.67 D 14 MTT 179.42 179.42 D 13 MTT 6.40- 6.40- D 12 MTT .83- .83- D 11 MTT .02 .02 D 10 MTT 4.94- 4.94- D 09 MTT .00 D 06 MTT .16 .16 D 17 NTT 769.59 769.59 D 16 NTT 415.47 415.47 D 15 NTT 131.19 131.19 D 14 NTT 10.67 10.67 D 13 NTT 4.12 4.12 D 12 NTT .66- .66- D 11 NTT .15 .15 D 10 NTT .10 .10 D 09 NTT .48 .48 C 17 MTA 3,458.68- 3,458.68- P 16 MPP 212.64 212.64 P 15 MPP 55.30 55.30 P 14 MPP 21.89 21.89 P 13 MPP 12.16 12.16 P 12 MPP 2.64 2.64 P 11 MPP 8.38 8.38 P 10 MPP 2.41 2.41 P 09 MPP 1.62 1.62 P 08 MPP .05 .05 P 07 MPP .16 .16 P 06 MPP .22 .22 P 05 MPP .06 .06 P 03 MPP .10 .10 P 02 MPP .03 .03 P 95 MPP .79 .79 P 16 MTT 2,128.78 2,128.78 P 15 MTT 419.07 419.07 P 14 MTT 65.15 65.15 P 13 MTT 20.15 20.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.80 3.80 P 11 MTT 8.56 8.56 P 10 MTT 2.29 2.29 P 09 MTT 1.35 1.35 P 08 MTT .03 .03 P 07 MTT .11 .11 P 06 MTT .18 .18 P 05 MTT .02 .02 P 03 MTT .09 .09 P 02 MTT .02 .02 P 95 MTT .21 .21 P 14 NTT 5.97 5.97 P 13 NTT .69 .69 P 12 NTT .79 .79 P 11 NTT 1.46 1.46 P 10 NTT .56 .56 P 09 NTT .08 .08 P 08 NTT 6.24 6.24 P 07 NTT 3.68 3.68 P 06 NTT 1.90 1.90 P 05 NTT .21 .21 P 04 NTT .43 .43 P 03 NTT .04 .04 P 02 NTT .29 .29 P 01 NTT .00 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .00 P 95 NTT .91 .91 P 94 NTT .05 .05 P 93 NTT .07 .07 P 92 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .37 .37 P 87 NTT .00 P 83 NTT .60 .60 P 16 NTT 5.38 5.38 P 15 NTT 16.25 16.25 18,551.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,936.53 .00 24,936.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 88,474.34 88,474.34 D STT 570.96 570.96 D UTT 1,454.20- 1,454.20- D ZTT 558.99 558.99 P UTT 372.19 372.19 P ZTT 299.49 299.49 88,821.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 17 MTT 47,867.14 47,867.14 D 16 MTT 15,144.81 15,144.81 D 15 MTT 1,129.36 1,129.36 D 14 MTT 618.23 618.23 D 13 MTT 22.17- 22.17- D 12 MTT 2.73- 2.73- D 11 MTT .07 .07 D 10 MTT 17.27- 17.27- D 09 MTT .02- .02- D 06 MTT .52 .52 D 17 NTT 2,867.50 2,867.50 D 16 NTT 1,458.14 1,458.14 D 15 NTT 442.68 442.68 D 14 NTT 36.75 36.75 D 13 NTT 14.27 14.27 D 12 NTT 2.12- 2.12- D 11 NTT .53 .53 D 10 NTT .35 .35 D 09 NTT 1.70 1.70 C 17 MTA 12,110.45- 12,110.45- P 16 MPP 746.26 746.26 P 15 MPP 186.60 186.60 P 14 MPP 75.43 75.43 P 13 MPP 42.09 42.09 P 12 MPP 8.62 8.62 P 11 MPP 28.72 28.72 P 10 MPP 8.42 8.42 P 09 MPP 5.78 5.78 P 08 MPP .18 .18 P 07 MPP .57 .57 P 06 MPP .69 .69 P 05 MPP .17 .17 P 03 MPP .38 .38 P 02 MPP .20 .20 P 95 MPP 1.59 1.59 P 16 MTT 7,471.17 7,471.17 P 15 MTT 1,414.19 1,414.19 P 14 MTT 224.49 224.49 P 13 MTT 69.80 69.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 12.41 12.41 P 11 MTT 29.34 29.34 P 10 MTT 8.03 8.03 P 09 MTT 4.86 4.86 P 08 MTT .12 .12 P 07 MTT .35 .35 P 06 MTT .59 .59 P 05 MTT .10 .10 P 03 MTT .32 .32 P 02 MTT .18 .18 P 95 MTT .43 .43 P 14 NTT 20.56 20.56 P 13 NTT 2.42 2.42 P 12 NTT 2.59 2.59 P 11 NTT 5.01 5.01 P 10 NTT 1.94 1.94 P 09 NTT .27 .27 P 08 NTT 22.30 22.30 P 07 NTT 12.89 12.89 P 06 NTT 6.18 6.18 P 05 NTT .67 .67 P 04 NTT 1.21 1.21 P 03 NTT .14 .14 P 02 NTT 1.80 1.80 P 01 NTT .00 P 00 NTT .74 .74 P 99 NTT .00 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .00 P 95 NTT 1.84 1.84 P 94 NTT .10 .10 P 93 NTT .12 .12 P 92 NTT .06 .06 P 89 NTT .21 .21 P 88 NTT .56 .56 P 87 NTT .00 P 83 NTT .64 .64 P 16 NTT 18.87 18.87 P 15 NTT 54.86 54.86 67,925.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,747.31 .00 156,747.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 2,131.39 2,131.39 D STT 13.75 13.75 D UTT 35.03- 35.03- D ZTT 13.47 13.47 P UTT 9.70 9.70 P ZTT 7.77 7.77 2,141.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 17 MTT 10,934.00 10,934.00 D 16 MTT 493.01 493.01 D 15 MTT 35.73 35.73 D 14 MTT 21.05 21.05 D 13 MTT .76- .76- D 12 MTT .11- .11- D 11 MTT .00 D 10 MTT .66- .66- D 09 MTT .00 D 06 MTT .02 .02 D 09 NTT .07 .07 D 10 NTT .02 .02 D 11 NTT .02 .02 D 12 NTT .08- .08- D 13 NTT .48 .48 D 14 NTT 1.25 1.25 D 15 NTT 14.00 14.00 D 16 NTT 47.46 47.46 D 17 NTT 655.00 655.00 C 17 MTA 768.51- 768.51- P 16 MPP 24.29 24.29 P 15 MPP 5.90 5.90 P 14 MPP 2.57 2.57 P 13 MPP 1.43 1.43 P 12 MPP .32 .32 P 11 MPP 1.02 1.02 P 10 MPP .32 .32 P 09 MPP .23 .23 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .03 .03 P 05 MPP .01 .01 P 03 MPP .01 .01 P 02 MPP .01 .01 P 95 MPP .17 .17 P 16 MTT 243.21 243.21 P 15 MTT 44.75 44.75 P 14 MTT 7.64 7.64 P 13 MTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .45 .45 P 11 MTT 1.04 1.04 P 10 MTT .30 .30 P 09 MTT .19 .19 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .02 .02 P 02 MTT .00 P 95 MTT .05 .05 P 83 NTT .31 .31 P 87 NTT .00 P 88 NTT .14 .14 P 89 NTT .05 .05 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 95 NTT .20 .20 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .00 P 00 NTT .05 .05 P 01 NTT .00 P 02 NTT .05 .05 P 03 NTT .00 P 04 NTT .06 .06 P 05 NTT .02 .02 P 06 NTT .26 .26 P 07 NTT .51 .51 P 08 NTT .88 .88 P 09 NTT .01 .01 P 10 NTT .08 .08 P 11 NTT .17 .17 P 12 NTT .10 .10 P 13 NTT .08 .08 P 14 NTT .70 .70 P 15 NTT 1.73 1.73 P 16 NTT .62 .62 11,774.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,915.51 .00 13,915.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT 2,702.02 2,702.02 2,702.02 GA01 GENERAL TAX LEVY JNW S59 001 D STS 257,701.21 257,701.21 D STT 1,663.04 1,663.04 D UTT 4,235.68- 4,235.68- D ZTT 1,628.18 1,628.18 P UTT 1,092.72 1,092.72 P ZTT 879.24 879.24 258,728.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 17 MTT 69,786.05 69,786.05 D 16 MTT 22,194.32 22,194.32 D 15 MTT 1,706.71 1,706.71 D 14 MTT 927.42 927.42 D 13 MTT 32.52- 32.52- D 12 MTT 4.06- 4.06- D 11 MTT .09 .09 D 10 MTT 28.08- 28.08- D 09 MTT .01- .01- D 06 MTT .86 .86 D 17 NTT 4,180.57 4,180.57 D 16 NTT 2,136.87 2,136.87 D 15 NTT 668.99 668.99 D 14 NTT 55.14 55.14 D 13 NTT 20.94 20.94 D 12 NTT 3.17- 3.17- D 11 NTT .76 .76 D 10 NTT .58 .58 D 09 NTT 2.65 2.65 C 17 MTA 17,902.13- 17,902.13- P 16 MPP 1,093.63 1,093.63 P 15 MPP 281.99 281.99 P 14 MPP 113.16 113.16 P 13 MPP 61.76 61.76 P 12 MPP 12.83 12.83 P 11 MPP 40.87 40.87 P 10 MPP 13.69 13.69 P 09 MPP 9.00 9.00 P 08 MPP .29 .29 P 07 MPP .89 .89 P 06 MPP 1.13 1.13 P 05 MPP .29 .29 P 03 MPP .48 .48 P 02 MPP .18 .18 P 95 MPP 3.24 3.24 P 16 MTT 10,948.80 10,948.80 P 15 MTT 2,137.15 2,137.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 336.77 336.77 P 13 MTT 102.41 102.41 P 12 MTT 18.46 18.46 P 11 MTT 41.75 41.75 P 10 MTT 13.05 13.05 P 09 MTT 7.55 7.55 P 08 MTT .19 .19 P 07 MTT .55 .55 P 06 MTT .96 .96 P 05 MTT .16 .16 P 03 MTT .42 .42 P 02 MTT .16 .16 P 95 MTT .88 .88 P 14 NTT 30.85 30.85 P 13 NTT 3.54 3.54 P 12 NTT 3.85 3.85 P 11 NTT 7.12 7.12 P 10 NTT 3.16 3.16 P 09 NTT .42 .42 P 08 NTT 35.02 35.02 P 07 NTT 20.09 20.09 P 06 NTT 10.07 10.07 P 05 NTT 1.12 1.12 P 04 NTT 2.05 2.05 P 03 NTT .19 .19 P 02 NTT 1.67 1.67 P 01 NTT .00 P 00 NTT 1.39 1.39 P 99 NTT .00 P 98 NTT .00 P 97 NTT .35 .35 P 96 NTT .00 P 95 NTT 3.75 3.75 P 94 NTT .21 .21 P 93 NTT .26 .26 P 92 NTT .14 .14 P 89 NTT .62 .62 P 88 NTT 1.81 1.81 P 87 NTT .00 P 16 NTT 27.66 27.66 P 15 NTT 82.90 82.90 99,192.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,623.64 .00 360,623.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 122,084.35 122,084.35 D STT 787.86 787.86 D UTT 2,006.62- 2,006.62- D ZTT 771.34 771.34 P UTT 511.53 511.53 P ZTT 411.58 411.58 122,560.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 17 MTT 61,572.17 61,572.17 D 16 MTT 19,104.84 19,104.84 D 15 MTT 1,414.87 1,414.87 D 14 MTT 749.94 749.94 D 13 MTT 26.58- 26.58- D 12 MTT 3.33- 3.33- D 11 MTT .08 .08 D 10 MTT 19.47- 19.47- D 09 MTT .02- .02- D 06 MTT .62 .62 D 17 NTT 3,688.50 3,688.50 D 16 NTT 1,839.41 1,839.41 D 15 NTT 554.60 554.60 D 14 NTT 44.58 44.58 D 13 NTT 17.10 17.10 D 12 NTT 2.60- 2.60- D 11 NTT .61 .61 D 10 NTT .40 .40 D 09 NTT 1.89 1.89 C 17 MTA 15,251.99- 15,251.99- P 16 MPP 941.40 941.40 P 15 MPP 233.78 233.78 P 14 MPP 91.50 91.50 P 13 MPP 50.45 50.45 P 12 MPP 10.51 10.51 P 11 MPP 33.14 33.14 P 10 MPP 9.49 9.49 P 09 MPP 6.41 6.41 P 08 MPP .20 .20 P 07 MPP .65 .65 P 06 MPP .83 .83 P 05 MPP .21 .21 P 03 MPP .37 .37 P 02 MPP .11 .11 P 95 MPP 2.15 2.15 P 16 MTT 9,424.72 9,424.72 P 15 MTT 1,771.71 1,771.71 P 14 MTT 272.32 272.32 P 13 MTT 83.67 83.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.12 15.12 P 11 MTT 33.84 33.84 P 10 MTT 9.04 9.04 P 09 MTT 5.38 5.38 P 08 MTT .14 .14 P 07 MTT .40 .40 P 06 MTT .70 .70 P 05 MTT .11 .11 P 03 MTT .31 .31 P 02 MTT .10 .10 P 95 MTT .58 .58 P 15 NTT 68.73 68.73 P 14 NTT 24.94 24.94 P 13 NTT 2.89 2.89 P 12 NTT 3.15 3.15 P 11 NTT 5.78 5.78 P 10 NTT 2.19 2.19 P 09 NTT .29 .29 P 08 NTT 24.93 24.93 P 07 NTT 14.63 14.63 P 06 NTT 7.33 7.33 P 05 NTT .81 .81 P 04 NTT 1.56 1.56 P 03 NTT .13 .13 P 02 NTT 1.05 1.05 P 01 NTT .00 P 00 NTT 1.02 1.02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT .00 P 95 NTT 2.49 2.49 P 94 NTT .13 .13 P 93 NTT .17 .17 P 92 NTT .08 .08 P 89 NTT .34 .34 P 88 NTT 1.00 1.00 P 87 NTT .00 P 83 NTT 1.90 1.90 P 16 NTT 23.81 23.81 86,874.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,434.59 .00 209,434.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 17 MTA 3.14- 3.14- P 95 MPP .49 .49 P 95 MTT .14 .14 P 96 NTT .00 P 95 NTT .57 .57 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .27 .27 P 87 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .05 .05 1.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.45- .00 1.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 17 MPP 1.13 1.13 D 17 MTT 37.31 37.31 D 17 NPP .00 D 17 NTT 4.60- 4.60- D SPS 43.05 43.05 D STS 421.16 421.16 D ZPT .35 .35 D ZTT 3.51 3.51 P 16 MPP .30 .30 P 16 MTT 2.59 2.59 P SPS 4.74 4.74 P STS 44.12 44.12 P ZPT .93 .93 P ZTT 3.71 3.71 558.30 GA01 GENERAL TAX LEVY OHW ACR ACR D 17 MTT 425.96 425.96 D 16 MTT 144.54 144.54 D 15 MTT 6.11 6.11 D 14 MTT 3.65 3.65 D 13 MTT .16- .16- D 12 MTT .03- .03- D 11 MTT .00 D 10 MTT .18- .18- D 09 MTT .00 D 06 MTT .00 D 17 NTT 25.52 25.52 D 16 NTT 13.91 13.91 D 15 NTT 2.39 2.39 D 14 NTT .22 .22 D 13 NTT .11 .11 D 12 NTT .02- .02- D 11 NTT .00 D 10 NTT .00 D 09 NTT .01 .01 D STS 759.70 759.70 D STT 4.89 4.89 D UTT 12.49- 12.49- D ZTT 4.80 4.80 C 17 MTA 101.74- 101.74- P 16 MPP 7.12 7.12 P 15 MPP 1.00 1.00 P 14 MPP .45 .45 P 13 MPP .31 .31 P 12 MPP .10 .10 P 11 MPP .28 .28 P 10 MPP .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .01 .01 P 95 MPP .15 .15 P 16 MTT 71.30 71.30 P 15 MTT 7.65 7.65 P 14 MTT 1.32 1.32 P 13 MTT .51 .51 P 12 MTT .14 .14 P 11 MTT .29 .29 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 95 MTT .04 .04 P 16 NTT .18 .18 P 15 NTT .29 .29 P 14 NTT .12 .12 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .08 .08 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .17 .17 P 94 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .00 P SPS 60.51 60.51 P STS 106.25 106.25 P UTT 3.41 3.41 P ZTT 2.74 2.74 1,542.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,100.73 .00 2,100.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MTA 141.95- 141.95- D 17 MPP 4.61 4.61 D 17 MTT 48.53 48.53 D 17 NPP .56 .56 D 17 NTT 104.73 104.73 D SPS 479.37 479.37 D STS 5,275.71 5,275.71 D UPT 20.44 20.44 D UTT 57.07 57.07 D ZPT 116.11 116.11 D ZTT 783.97 783.97 P 16 MPP 3.44 3.44 P 13 MPP .51 .51 P 16 MTT 34.50 34.50 P 13 MTT .81 .81 P SPS 1,071.60 1,071.60 P STS 1,701.59 1,701.59 P UPT 69.68 69.68 P UTT 108.80 108.80 P ZPT 313.70 313.70 P ZTT 570.61 570.61 10,624.39 GA01 GENERAL TAX LEVY OHZ ACR ACR D 17 MTT 1,672.93 1,672.93 D 16 MTT 543.96 543.96 D 15 MTT 42.35 42.35 D 14 MTT 23.51 23.51 D 13 MTT 1.13- 1.13- D 12 MTT .14- .14- D 11 MTT .00 D 10 MTT .90- .90- D 09 MTT .00 D 06 MTT .03 .03 D 17 NTT 100.22 100.22 D 16 NTT 52.38 52.38 D 15 NTT 16.60 16.60 D 14 NTT 1.40 1.40 D 13 NTT .73 .73 D 12 NTT .12- .12- D 11 NTT .03 .03 D 10 NTT .02 .02 D 09 NTT .09 .09 D STS 2,983.68 2,983.68 D STT 19.26 19.26 D UTT 49.04- 49.04- D ZTT 18.85 18.85 C 17 MTA 448.25- 448.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 26.81 26.81 P 15 MPP 7.00 7.00 P 14 MPP 2.87 2.87 P 13 MPP 2.16 2.16 P 12 MPP .46 .46 P 11 MPP 1.51 1.51 P 10 MPP .45 .45 P 09 MPP .31 .31 P 08 MPP .01 .01 P 07 MPP .03 .03 P 06 MPP .04 .04 P 05 MPP .01 .01 P 03 MPP .02 .02 P 02 MPP .00 P 16 MTT 268.35 268.35 P 15 MTT 53.03 53.03 P 14 MTT 8.54 8.54 P 13 MTT 3.58 3.58 P 12 MTT .67 .67 P 11 MTT 1.54 1.54 P 10 MTT .42 .42 P 09 MTT .26 .26 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .01 .01 P 16 NTT .68 .68 P 15 NTT 2.06 2.06 P 14 NTT .79 .79 P 13 NTT .12 .12 P 12 NTT .14 .14 P 11 NTT .26 .26 P 10 NTT .10 .10 P 09 NTT .01 .01 P 08 NTT 1.08 1.08 P 07 NTT .61 .61 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 227.75 227.75 P STS 399.84 399.84 P UTT 13.01 13.01 P ZTT 10.46 10.46 6,012.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,636.41 .00 16,636.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 17 MTT 5.36 5.36 D 16 MTT 1.73 1.73 D 15 MTT .14 .14 D 14 MTT .07 .07 D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .00 D 10 MTT .01- .01- D 09 MTT .00 D 06 MTT .00 D 17 NTT .32 .32 D 16 NTT .16 .16 D 15 NTT .06 .06 D 14 NTT .00 D 13 NTT .00 D 12 NTT .00 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D STS 9.56 9.56 D STT .06 .06 D UTT .16- .16- D ZTT .07 .07 C 17 MTA 1.43- 1.43- P 16 MPP .08 .08 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 16 MTT .85 .85 P 15 MTT .17 .17 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .71 .71 P STS 1.27 1.27 P UTT .05 .05 P ZTT .03 .03 19.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.16 .00 19.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 56.45 56.45 D STT .36 .36 D UTT .93- .93- D ZTT .35 .35 P SPS 4.32 4.32 P STS 7.58 7.58 P UTT .25 .25 P ZTT .21 .21 68.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.59 .00 68.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 175.92 175.92 D STT 1.14 1.14 D UTT 2.89- 2.89- D ZTT 1.11 1.11 P SPS 13.08 13.08 P STS 22.97 22.97 P UTT .73 .73 P ZTT .60 .60 212.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.66 .00 212.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 17 MTA .31- .31- D 17 MPP .00 D 17 MTT 214.50- 214.50- D 17 NPP .00 D 17 NTT 14.63- 14.63- D SPS 475.40 475.40 D STS 4,826.23 4,826.23 5,072.19 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 4,827.74 4,827.74 D STT 31.16 31.16 D UTT 79.35- 79.35- D ZTT 30.51 30.51 P SPS 368.22 368.22 P STS 646.44 646.44 P UTT 21.01 21.01 P ZTT 16.89 16.89 5,862.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,934.81 .00 10,934.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 17 MTA .81- .81- D 17 MPP 1.66 1.66 D 17 MTT 1.52 1.52 D SPS 14.36 14.36 D STS 143.57 143.57 D ZPT .65 .65 D ZTT 6.47 6.47 P SPS .25 .25 P STS .89 .89 P ZPT 4.57 4.57 P ZTT 18.29 18.29 191.42 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 560.17 560.17 D STT 3.61 3.61 D UTT 9.21- 9.21- D ZTT 3.53 3.53 P SPS 42.14 42.14 P STS 74.00 74.00 P UTT 2.38 2.38 P ZTT 1.95 1.95 678.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.99 .00 869.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTA .01- .01- P 87 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 06 MTT XCC .00 C 17 MTA .79- .79- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 08 NTT .27 .27 P 07 NTT .15 .15 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .44- XCC .44- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 10 NTT .01 XCC .01 D 09 NTT .05 XCC .05 C 17 MTA 3.03- 3.03- P 10 MPP .21 XCC .21 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 95 MPP .04 XCC .04 P 10 MTT .21 .21 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .71 .71 P 07 NTT .41 .41 P 06 NTT .18 .18 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01- .00 1.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 17 MTT 640.83 XCC 1.60 639.23 D 16 MTT 202.02 XCC .51 201.51 D 15 MTT 15.35 XCC .04 15.31 D 14 MTT 8.31 XCC .02 8.29 D 13 MTT .39- XCC .39- D 12 MTT .05- XCC .05- D 11 MTT .01 XCC .01 D 10 MTT .33- XCC .33- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 38.39 XCC .10 38.29 D 16 NTT 19.45 XCC .05 19.40 D 15 NTT 6.02 XCC .02 6.00 D 14 NTT .50 XCC .50 D 13 NTT .25 XCC .25 D 12 NTT .04- XCC .04- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .03 XCC .03 D STS 1,142.91 XCC 2.86 1,140.05 D STT 7.38 XCC .01 7.37 D UTT 18.78- XCC .05- 18.73- D ZTT 7.23 XCC .02 7.21 C 17 MTA 165.80- 165.80- P 16 MPP 9.96 XCC .02 9.94 P 15 MPP 2.54 XCC .01 2.53 P 14 MPP 1.01 XCC 1.01 P 13 MPP .75 XCC .75 P 12 MPP .16 XCC .16 P 11 MPP .52 XCC .52 P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .03 XCC .03 P 16 MTT 99.66 99.66 P 15 MTT 19.23 19.23 P 14 MTT 3.02 3.02 P 13 MTT 1.23 1.23 P 12 MTT .23 .23 P 11 MTT .53 .53 P 10 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .25 .25 P 15 NTT .74 .74 P 14 NTT .27 .27 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .41 .41 P 07 NTT .23 .23 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 4.84 XCC .01 4.83 P ZTT 3.85 XCC 3.85 2,048.65 SR01 ROAD MAINTENANCE SFY 190 190 D STA 6,664.75 6,664.75 P SPA 1,396.47 1,396.47 P STA 2,464.70 2,464.70 10,525.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,579.79 5.22 12,574.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 17 MTA .05- .05- P 87 NTT .00 P 89 NTT .02 .02 P 88 NTT .06 .06 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 17 MTT 2,988.49 XCC 7.47 2,981.02 D 16 MTT 883.79 XCC 2.21 881.58 D 15 MTT 63.65 XCC .16 63.49 D 14 MTT 31.59 XCC .08 31.51 D 13 MTT 1.44- XCC 1.44- D 12 MTT .20- XCC .20- D 11 MTT XCC .00 D 10 MTT 1.29- XCC 1.29- D 09 MTT XCC .00 D 06 MTT .08 XCC .08 D 17 NTT 179.02 XCC .45 178.57 D 16 NTT 85.10 XCC .21 84.89 D 15 NTT 24.94 XCC .06 24.88 D 14 NTT 1.88 XCC 1.88 D 13 NTT .93 XCC .93 D 12 NTT .15- XCC .15- D 11 NTT .04 XCC .04 D 10 NTT .03 XCC .03 D 09 NTT .14 XCC .14 D STS 5,329.96 XCC 13.32 5,316.64 D STT 34.39 XCC .08 34.31 D UTT 87.61- XCC .22- 87.39- D ZTT 33.67 XCC .08 33.59 C 17 MTA 722.24- 722.24- P 16 MPP 43.54 XCC .11 43.43 P 15 MPP 10.52 XCC .03 10.49 P 14 MPP 3.85 XCC .01 3.84 P 13 MPP 2.73 XCC .01 2.72 P 12 MPP .63 XCC .63 P 11 MPP 2.14 XCC .01 2.13 P 10 MPP .63 XCC .63 P 09 MPP .46 XCC .46 P 08 MPP .04 XCC .04 P 07 MPP .10 XCC .10 P 06 MPP .11 XCC .11 P 05 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MPP .25 XCC .25 P 16 MTT 435.99 435.99 P 15 MTT 79.70 79.70 P 14 MTT 11.47 11.47 P 13 MTT 4.52 4.52 P 12 MTT .91 .91 P 11 MTT 2.18 2.18 P 10 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .39 .39 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .10 .10 P 05 MTT .01 .01 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 95 MTT .07 XCC .07 P 16 NTT 1.10 1.10 P 15 NTT 3.09 3.09 P 14 NTT 1.06 1.06 P 13 NTT .16 .16 P 12 NTT .19 .19 P 11 NTT .37 .37 P 10 NTT .14 .14 P 09 NTT .02 .02 P 08 NTT 3.96 3.96 P 07 NTT 2.10 2.10 P 06 NTT .99 .99 P 05 NTT .10 .10 P 04 NTT .16 .16 P 03 NTT .01 .01 P 02 NTT .11 .11 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 21.12 XCC .04 21.08 P ZTT 16.99 XCC .04 16.95 9,473.85 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,946.10 4,946.10 P SPA 970.59 970.59 P STA 1,681.15 1,681.15 P ZTA 40.60 40.60 7,638.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,136.44 24.15 17,112.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 17 MTT 2,704.38 XCC 6.76 2,697.62 D 16 MTT 841.32 XCC 2.10 839.22 D 15 MTT 63.04 XCC .16 62.88 D 14 MTT 34.16 XCC .09 34.07 D 13 MTT 1.62- XCC 1.62- D 12 MTT .21- XCC .21- D 11 MTT .01 XCC .01 D 10 MTT 1.37- XCC 1.37- D 09 MTT XCC .00 D 06 MTT .13 XCC .13 D 17 NTT 162.01 XCC .41 161.60 D 16 NTT 81.00 XCC .20 80.80 D 15 NTT 24.71 XCC .06 24.65 D 14 NTT 2.03 XCC .01 2.02 D 13 NTT 1.04 XCC 1.04 D 12 NTT .17- XCC .17- D 11 NTT .04 XCC .04 D 10 NTT .03 XCC .03 D 09 NTT .14 XCC .14 D STS 4,823.26 XCC 12.06 4,811.20 D STT 31.13 XCC .08 31.05 D UTT 79.27- XCC .20- 79.07- D ZTT 30.47 XCC .08 30.39 C 17 MTA 701.55- 701.55- P 16 MPP 41.46 XCC .10 41.36 P 15 MPP 10.41 XCC .03 10.38 P 14 MPP 4.17 XCC .01 4.16 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP .67 XCC .67 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP .67 XCC .67 P 09 MPP .49 XCC .49 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .17 XCC .17 P 05 MPP .05 XCC .05 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 95 MPP .40 XCC .40 P 16 MTT 415.04 415.04 P 15 MTT 78.94 78.94 P 14 MTT 12.41 12.41 P 13 MTT 5.11 5.11 P 12 MTT .95 .95 P 11 MTT 2.23 2.23 P 10 MTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .40 .40 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .14 .14 P 05 MTT .03 .03 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 95 MTT .11 XCC .11 P 16 NTT 1.05 1.05 P 15 NTT 3.07 3.07 P 14 NTT 1.13 1.13 P 13 NTT .18 .18 P 12 NTT .20 .20 P 11 NTT .38 .38 P 10 NTT .16 .16 P 09 NTT .03 .03 P 08 NTT 5.40 5.40 P 07 NTT 3.03 3.03 P 06 NTT 1.48 1.48 P 05 NTT .17 .17 P 04 NTT .29 .29 P 03 NTT .02 .02 P 02 NTT .20 .20 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .46 XCC .46 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P UTT 20.04 XCC .04 20.00 P ZTT 16.17 XCC .03 16.14 8,626.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,648.74 22.04 8,626.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 17 MTT 18.00 XCC .05 17.95 D 16 MTT 6.26 XCC .02 6.24 D 15 MTT .48 XCC .48 D 14 MTT .26 XCC .26 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 1.08 XCC 1.08 D 16 NTT .60 XCC .60 D 15 NTT .19 XCC .19 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 32.11 XCC .08 32.03 D STT .21 XCC .21 D UTT .53- XCC .53- D ZTT .21 XCC .21 C 17 MTA 5.08- 5.08- P 16 MPP .31 XCC .31 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 3.08 3.08 P 15 MTT .60 .60 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P UTT .18 XCC .18 P ZTT .13 XCC .13 58.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.50 .15 58.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 06 MTT .87 XCC .87 C 17 MTA 128.05- 128.05- P 08 MPP .30 .30 P 07 MPP .92 .92 P 06 MPP 1.15 1.15 P 05 MPP .28 .28 P 03 MPP .36 .36 P 02 MPP .12 .12 P 95 MPP 3.65 3.65 P 08 MTT .20 .20 P 07 MTT .57 .57 P 06 MTT .98 .98 P 05 MTT .15 .15 P 03 MTT .31 .31 P 02 MTT .11 .11 P 95 MTT .98 .98 P 08 NTT 36.55 36.55 P 07 NTT 20.77 20.77 P 06 NTT 10.26 10.26 P 05 NTT 1.09 1.09 P 04 NTT 1.72 1.72 P 03 NTT .14 .14 P 02 NTT 1.11 1.11 P 01 NTT .00 P 00 NTT 1.04 1.04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .40 .40 P 96 NTT .00 P 95 NTT 4.22 4.22 P 94 NTT .21 .21 P 93 NTT .27 .27 P 92 NTT .03 .03 P 89 NTT .13 .13 P 88 NTT .36 .36 P 87 NTT .00 38.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.80- .00 38.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 06 MTT .01 XCC .01 C 17 MTA 1.88- 1.88- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 03 MPP .01 .01 P 02 MPP .00 P 95 MPP .04 .04 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 95 MTT .02 .02 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .05 .05 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 08 NTT .45 .45 P 07 NTT .36 .36 P 06 NTT .17 .17 .61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61- .00 .61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 17 MTA .06- .06- P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 06 MTT .01 XCC .01 C 17 MTA 1.39- 1.39- P 08 MPP .00 P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .00 P 03 MPP .00 P 02 MPP .01 .01 P 95 MPP .03 .03 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .00 P 08 NTT .42 .42 P 07 NTT .24 .24 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41- .00 .41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT .01 XCC .01 C 17 MTA 2.20- 2.20- P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 03 MPP .01 .01 P 02 MPP .00 P 95 MPP .06 .06 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 95 MTT .02 .02 P 08 NTT .58 .58 P 07 NTT .33 .33 P 06 NTT .17 .17 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76- .00 .76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 06 MTT .01 XCC .01 C 17 MTA 1.45- 1.45- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .03 XCC .03 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 08 NTT .41 .41 P 07 NTT .25 .25 P 06 NTT .13 .13 .40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40- .00 .40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 P FTY 163.97 163.97 163.97 GA01 GENERAL TAX LEVY SIS 300 300 D 17 MTT 1,660.04 XCC 4.15 1,655.89 D 16 MTT 542.74 XCC 1.36 541.38 D 15 MTT 41.70 XCC .10 41.60 D 14 MTT 20.69 XCC .05 20.64 D 13 MTT 1.03- XCC 1.03- D 12 MTT .13- XCC .13- D 11 MTT XCC .00 D 10 MTT .83- XCC .83- D 09 MTT XCC .00 D 06 MTT .03 XCC .03 D 17 NTT 99.44 XCC .25 99.19 D 16 NTT 52.25 XCC .13 52.12 D 15 NTT 16.35 XCC .04 16.31 D 14 NTT 1.23 XCC 1.23 D 13 NTT .66 XCC .66 D 12 NTT .10- XCC .10- D 11 NTT .03 XCC .03 D 10 NTT .02 XCC .02 D 09 NTT .09 XCC .09 D STS 2,960.68 XCC 7.40 2,953.28 D STT 19.10 XCC .05 19.05 D UTT 48.66- XCC .12- 48.54- D ZTT 18.70 XCC .05 18.65 C 17 MTA 441.60- 441.60- P 16 MPP 26.74 XCC .07 26.67 P 15 MPP 6.89 XCC .02 6.87 P 14 MPP 2.53 XCC .01 2.52 P 13 MPP 1.95 XCC 1.95 P 12 MPP .42 XCC .42 P 11 MPP 1.36 XCC 1.36 P 10 MPP .41 XCC .41 P 09 MPP .28 XCC .28 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .08 XCC .08 P 16 MTT 267.74 267.74 P 15 MTT 52.22 52.22 P 14 MTT 7.51 7.51 P 13 MTT 3.24 3.24 P 12 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.39 1.39 P 10 MTT .38 .38 P 09 MTT .23 .23 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 16 NTT .68 .68 P 15 NTT 2.03 2.03 P 14 NTT .69 .69 P 13 NTT .11 .11 P 12 NTT .12 .12 P 11 NTT .23 .23 P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT 1.01 1.01 P 07 NTT .56 .56 P 06 NTT .27 .27 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P UTT 12.95 XCC .02 12.93 P ZTT 10.41 XCC .01 10.40 5,331.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,509.05 13.59 5,495.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 17 MTT 165.80 XCC .41 165.39 D 16 MTT 27.87 XCC .07 27.80 D 15 MTT 4.24 XCC .01 4.23 D 14 MTT 2.36 XCC .01 2.35 D 13 MTT .11- XCC .11- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .09- XCC .09- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 9.94 XCC .02 9.92 D 16 NTT 2.69 XCC .01 2.68 D 15 NTT 1.66 XCC 1.66 D 14 NTT .14 XCC .14 D 13 NTT .08 XCC .08 D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 295.69 XCC .74 294.95 D STT 1.91 XCC 1.91 D UTT 4.86- XCC .01- 4.85- D ZTT 1.87 XCC 1.87 C 17 MTA 33.70- 33.70- P 16 MPP 1.38 XCC 1.38 P 15 MPP .70 XCC .70 P 14 MPP .29 XCC .29 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 11 MPP .15 XCC .15 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 16 MTT 13.75 13.75 P 15 MTT 5.31 5.31 P 14 MTT .86 .86 P 13 MTT .36 .36 P 12 MTT .07 .07 P 11 MTT .15 .15 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .03 .03 P 15 NTT .20 .20 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT .66 XCC .66 P ZTT .55 XCC .55 499.54 SS01 SEWER STANDBY EAP 310 310 D STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 D STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521.10 1.26 519.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 17 MTA .01- .01- P 87 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 87 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 17 MTA .01- .01- P 87 NTT .00 P 89 NTT .00 P 88 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT 1.54 XCC 1.54 D 14 MTT .79 XCC .79 D 13 MTT .04- XCC .04- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .02- XCC .02- D 09 MTT XCC .00 D 06 MTT XCC .00 D 15 NTT .60 XCC .60 D 14 NTT .05 XCC .05 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 C 17 MTA 5.31- 5.31- P 15 MPP .26 .26 P 14 MPP .09 .09 P 13 MPP .07 .07 P 12 MPP .02 .02 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MPP .00 P 15 MTT 1.93 1.93 P 14 MTT .29 .29 P 13 MTT .11 .11 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .00 P 15 NTT .08 .08 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 06 MTT .07 XCC .07 C 17 MTA 9.70- 9.70- P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .09 XCC .09 P 05 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MPP .18 XCC .18 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .08 .08 P 05 MTT .01 .01 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 95 MTT .04 XCC .04 P 05 NTT .09 .09 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .20 XCC .20 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 08 NTT 2.88 2.88 P 07 NTT 1.63 1.63 P 06 NTT .80 .80 2.90- SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 60.75 60.75 60.75 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 1,455.79 1,455.79 P SPA 227.17 227.17 P STA 651.80 651.80 P UTA 70.63 70.63 2,405.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,463.24 .00 2,463.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 17 MTT 300.27 XCC .75 299.52 D 16 MTT 95.22 XCC .24 94.98 D 15 MTT 5.07 XCC .01 5.06 D 14 MTT 2.77 XCC .01 2.76 D 13 MTT .13- XCC .13- D 12 MTT .02- XCC .02- D 11 MTT XCC .00 D 10 MTT .11- XCC .11- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 17.98 XCC .04 17.94 D 16 NTT 9.17 XCC .02 9.15 D 15 NTT 1.99 XCC 1.99 D 14 NTT .16 XCC .16 D 13 NTT .08 XCC .08 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 535.54 XCC 1.34 534.20 D STT 3.46 XCC .01 3.45 D UTT 8.81- XCC .02- 8.79- D ZTT 3.39 XCC .01 3.38 C 17 MTA 70.48- 70.48- P 16 MPP 4.69 XCC .01 4.68 P 15 MPP .84 XCC .84 P 14 MPP .34 XCC .34 P 13 MPP .25 XCC .25 P 12 MPP .05 XCC .05 P 11 MPP .17 XCC .17 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 46.97 46.97 P 15 MTT 6.34 6.34 P 14 MTT 1.00 1.00 P 13 MTT .42 .42 P 12 MTT .08 .08 P 11 MTT .18 .18 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 14 NTT .10 .10 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .12 .12 P 15 NTT .24 .24 P UTT 2.28 XCC 2.28 P ZTT 1.83 XCC 1.83 959.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962.02 2.42 959.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT 745.41 XCC 1.86 743.55 D 16 MTT 238.19 XCC .60 237.59 D 15 MTT 18.01 XCC .05 17.96 D 14 MTT 9.76 XCC .02 9.74 D 13 MTT .46- XCC .46- D 12 MTT .06- XCC .06- D 11 MTT XCC .00 D 10 MTT .36- XCC .36- D 09 MTT XCC .00 D 06 MTT .15 XCC .15 D 17 NTT 44.66 XCC .11 44.55 D 16 NTT 22.93 XCC .06 22.87 D 15 NTT 7.06 XCC .02 7.04 D 14 NTT .58 XCC .58 D 13 NTT .30 XCC .30 D 12 NTT .04- XCC .04- D 11 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 09 NTT .03 XCC .03 D STS 1,329.43 XCC 3.32 1,326.11 D STT 8.57 XCC .03 8.54 D UTT 21.85- XCC .05- 21.80- D ZTT 8.40 XCC .02 8.38 C 17 MTA 214.29- 214.29- P 16 MPP 11.73 XCC .03 11.70 P 15 MPP 2.97 XCC .01 2.96 P 14 MPP 1.19 XCC 1.19 P 13 MPP .87 XCC .87 P 12 MPP .19 XCC .19 P 11 MPP .61 XCC .61 P 10 MPP .17 XCC .17 P 09 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 07 MPP .17 XCC .17 P 06 MPP .20 XCC .20 P 05 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 95 MPP .38 XCC .38 P 16 MTT 117.51 117.51 P 15 MTT 22.56 22.56 P 14 MTT 3.55 3.55 P 13 MTT 1.45 1.45 P 12 MTT .26 .26 P 11 MTT .61 .61 P 10 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .17 .17 P 05 MTT .03 .03 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 95 MTT .10 XCC .10 P 16 NTT .30 .30 P 15 NTT .88 .88 P 14 NTT .32 .32 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT 6.56 6.56 P 07 NTT 3.70 3.70 P 06 NTT 1.79 1.79 P 05 NTT .19 .19 P 04 NTT .31 .31 P 03 NTT .03 .03 P 02 NTT .19 .19 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .45 XCC .45 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P UTT 5.68 XCC .01 5.67 P ZTT 4.55 XCC 4.55 2,381.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.58 6.09 2,381.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 06 MTT .03 XCC .03 C 17 MTA 3.87- 3.87- P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .06 XCC .06 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .02 XCC .02 P 08 NTT 1.38 1.38 P 07 NTT .77 .77 P 06 NTT .29 .29 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94- .00 .94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 17 MTT 230.35 XCC .58 229.77 D 16 MTT 72.82 XCC .18 72.64 D 15 MTT 5.58 XCC .01 5.57 D 14 MTT 3.03 XCC .01 3.02 D 13 MTT .15- XCC .15- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .12- XCC .12- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 13.80 XCC .03 13.77 D 16 NTT 7.01 XCC .02 6.99 D 15 NTT 2.19 XCC .01 2.18 D 14 NTT .18 XCC .18 D 13 NTT .09 XCC .09 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 410.83 XCC 1.03 409.80 D STT 2.65 XCC 2.65 D UTT 6.75- XCC .02- 6.73- D ZTT 2.59 XCC .01 2.58 C 17 MTA 59.84- 59.84- P 16 MPP 3.59 XCC .01 3.58 P 15 MPP .92 XCC .92 P 14 MPP .37 XCC .37 P 13 MPP .28 XCC .28 P 12 MPP .06 XCC .06 P 11 MPP .19 XCC .19 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 35.92 35.92 P 15 MTT 6.98 6.98 P 14 MTT 1.10 1.10 P 13 MTT .45 .45 P 12 MTT .09 .09 P 11 MTT .20 .20 P 10 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .09 .09 P 15 NTT .27 .27 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.73 XCC 1.73 P ZTT 1.39 XCC 1.39 736.73 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 4,469.90 4,469.90 P SPA 1,264.05 1,264.05 P STA 2,408.73 2,408.73 8,142.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,881.28 1.87 8,879.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 17 MTT 11,120.90 XCC 27.80 11,093.10 D 16 MTT 3,544.45 XCC 8.86 3,535.59 D 15 MTT 266.55 XCC .67 265.88 D 14 MTT 141.97 XCC .35 141.62 D 13 MTT 6.58- XCC .02- 6.56- D 12 MTT .84- XCC .84- D 11 MTT .02 XCC .02 D 10 MTT 5.19- XCC .01- 5.18- D 09 MTT XCC .00 D 06 MTT .18 XCC .18 D 17 NTT 666.20 XCC 1.67 664.53 D 16 NTT 341.26 XCC .85 340.41 D 15 NTT 104.48 XCC .26 104.22 D 14 NTT 8.44 XCC .02 8.42 D 13 NTT 4.24 XCC .01 4.23 D 12 NTT .65- XCC .65- D 11 NTT .16 XCC .16 D 10 NTT .11 XCC .11 D 09 NTT .54 XCC .54 D STS 19,834.09 XCC 49.59 19,784.50 D STT 128.00 XCC .32 127.68 D UTT 326.00- XCC .82- 325.18- D ZTT 125.31 XCC .31 125.00 C 17 MTA 2,889.36- 2,889.36- P 16 MPP 174.66 XCC .44 174.22 P 15 MPP 44.04 XCC .11 43.93 P 14 MPP 17.32 XCC .04 17.28 P 13 MPP 12.50 XCC .03 12.47 P 12 MPP 2.65 XCC .01 2.64 P 11 MPP 8.63 XCC .02 8.61 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP 1.81 XCC 1.81 P 08 MPP .06 XCC .06 P 07 MPP .20 XCC .20 P 06 MPP .24 XCC .24 P 05 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 95 MPP .49 XCC .49 P 16 MTT 1,748.54 1,748.54 P 15 MTT 333.77 333.77 P 14 MTT 51.55 51.55 P 13 MTT 20.74 20.74 P 12 MTT 3.81 3.81 P 11 MTT 8.82 8.82 P 10 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.52 1.52 P 08 MTT .04 .04 P 07 MTT .13 .13 P 06 MTT .20 .20 P 05 MTT .03 .03 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 95 MTT .13 XCC .13 P 14 NTT 4.72 4.72 P 13 NTT .71 .71 P 12 NTT .80 .80 P 11 NTT 1.50 1.50 P 10 NTT .58 .58 P 09 NTT .09 .09 P 08 NTT 7.35 7.35 P 07 NTT 4.53 4.53 P 06 NTT 2.13 2.13 P 05 NTT .22 .22 P 04 NTT .35 .35 P 03 NTT .03 .03 P 02 NTT .22 .22 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .56 XCC .56 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .22 XCC .22 P 87 NTT XCC .00 P 16 NTT 4.41 4.41 P 15 NTT 12.95 12.95 P UTT 84.63 XCC .20 84.43 P ZTT 68.10 XCC .15 67.95 35,599.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,689.87 90.87 35,599.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 17 MTT 503.41 XCC 1.26 502.15 D 16 MTT 165.76 XCC .41 165.35 D 15 MTT 12.21 XCC .03 12.18 D 14 MTT 6.39 XCC .02 6.37 D 13 MTT .30- XCC .30- D 12 MTT .04- XCC .04- D 11 MTT XCC .00 D 10 MTT .22- XCC .22- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 30.16 XCC .08 30.08 D 16 NTT 15.96 XCC .04 15.92 D 15 NTT 4.79 XCC .01 4.78 D 14 NTT .38 XCC .38 D 13 NTT .20 XCC .20 D 12 NTT .03- XCC .03- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .02 XCC .02 D STS 897.83 XCC 2.24 895.59 D STT 5.80 XCC .01 5.79 D UTT 14.76- XCC .04- 14.72- D ZTT 5.68 XCC .01 5.67 C 17 MTA 133.31- 133.31- P 16 MPP 8.16 XCC .02 8.14 P 15 MPP 2.02 XCC .01 2.01 P 14 MPP .78 XCC .78 P 13 MPP .57 XCC .57 P 12 MPP .12 XCC .12 P 11 MPP .38 XCC .38 P 10 MPP .11 XCC .11 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .09 XCC .09 P 16 MTT 81.77 81.77 P 15 MTT 15.30 15.30 P 14 MTT 2.32 2.32 P 13 MTT .94 .94 P 12 MTT .18 .18 P 11 MTT .39 .39 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .03 XCC .03 P 16 NTT .21 .21 P 15 NTT .59 .59 P 14 NTT .22 .22 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT .15 .15 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT .19 XCC .19 P 87 NTT XCC .00 P UTT 3.96 XCC .01 3.95 P ZTT 3.20 XCC 3.20 1,618.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.65 4.11 1,618.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C 17 MTA .78- .78- .78- DA02 DEBT SERVICE BOND 2 AAA FAD FAD C 17 MTA .60- .60- .60- GA01 GENERAL TAX LEVY ECB 420 420 D 17 MTT 2,570.66 XCC 6.43 2,564.23 D 16 MTT 809.32 XCC 2.02 807.30 D 15 MTT 60.45 XCC .15 60.30 D 14 MTT 32.34 XCC .08 32.26 D 13 MTT 1.49- XCC 1.49- D 12 MTT .19- XCC .19- D 11 MTT .01 XCC .01 D 10 MTT 1.12- XCC 1.12- D 09 MTT XCC .00 D 06 MTT .04 XCC .04 D 17 NTT 153.99 XCC .38 153.61 D 16 NTT 77.92 XCC .19 77.73 D 15 NTT 23.69 XCC .06 23.63 D 14 NTT 1.93 XCC 1.93 D 13 NTT .95 XCC .95 D 12 NTT .15- XCC .15- D 11 NTT .03 XCC .03 D 10 NTT .03 XCC .03 D 09 NTT .12 XCC .12 D STS 4,584.76 XCC 11.46 4,573.30 D STT 29.58 XCC .07 29.51 D UTT 75.35- XCC .19- 75.16- D ZTT 28.96 XCC .07 28.89 C 17 MTA 659.65- 659.65- P 16 MPP 39.88 XCC .10 39.78 P 15 MPP 9.99 XCC .02 9.97 P 14 MPP 3.95 XCC .01 3.94 P 13 MPP 2.83 XCC .01 2.82 P 12 MPP .58 XCC .58 P 11 MPP 1.88 XCC 1.88 P 10 MPP .54 XCC .54 P 09 MPP .40 XCC .40 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .11 XCC .11 P 16 MTT 399.25 399.25 P 15 MTT 75.70 75.70 P 14 MTT 11.75 11.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.68 4.68 P 12 MTT .83 .83 P 11 MTT 1.91 1.91 P 10 MTT .52 .52 P 09 MTT .34 .34 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 15 NTT 2.93 2.93 P 14 NTT 1.07 1.07 P 13 NTT .16 .16 P 12 NTT .18 .18 P 11 NTT .33 .33 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT 1.63 1.63 P 07 NTT .99 .99 P 06 NTT .50 .50 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 87 NTT XCC .00 P 16 NTT 1.01 1.01 P UTT 19.30 XCC .04 19.26 P ZTT 15.55 XCC .03 15.52 8,215.67 SS01 SEWER STANDBY EBM 420 420 D STA 272.70 272.70 P SPA 97.01 97.01 P STA 151.50 151.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 521.21 SU01 DELQ SWR USER CHG EBM 420 420 D STA 98.71 98.71 P UTA 35.23 35.23 133.94 SU02 DELQ WATER USER CHG ECB 420 420 D STA 255.78 255.78 P UTA 3.49 3.49 259.27 SW01 WATER STANDBY ECB 420 420 D STA 317.85 317.85 P SPA 97.01 97.01 P STA 151.50 151.50 566.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,716.00 20.93 9,695.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 17 MTT 271.13 XCC .68 270.45 D 16 MTT 85.05 XCC .21 84.84 D 15 MTT 6.38 XCC .02 6.36 D 14 MTT 3.44 XCC .01 3.43 D 13 MTT .16- XCC .16- D 12 MTT .02- XCC .02- D 11 MTT XCC .00 D 10 MTT .13- XCC .13- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 16.25 XCC .04 16.21 D 16 NTT 8.19 XCC .02 8.17 D 15 NTT 2.50 XCC .01 2.49 D 14 NTT .20 XCC .20 D 13 NTT .11 XCC .11 D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 483.57 XCC 1.21 482.36 D STT 3.12 XCC .01 3.11 D UTT 7.95- XCC .02- 7.93- D ZTT 3.06 XCC .01 3.05 C 17 MTA 69.58- 69.58- P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 1.05 XCC 1.05 P 14 MPP .42 XCC .42 P 13 MPP .31 XCC .31 P 12 MPP .07 XCC .07 P 11 MPP .21 XCC .21 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 41.96 41.96 P 15 MTT 7.98 7.98 P 14 MTT 1.24 1.24 P 13 MTT .52 .52 P 12 MTT .10 .10 P 11 MTT .22 .22 P 10 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .11 .11 P 15 NTT .31 .31 P 14 NTT .12 .12 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 2.06 XCC 2.06 P ZTT 1.63 XCC 1.63 866.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.41 2.21 866.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 17 MTT 178.19 XCC .45 177.74 D 16 MTT 56.64 XCC .14 56.50 D 15 MTT 4.21 XCC .01 4.20 D 14 MTT 2.26 XCC .01 2.25 D 13 MTT .11- XCC .11- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .08- XCC .08- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 10.67 XCC .03 10.64 D 16 NTT 5.45 XCC .01 5.44 D 15 NTT 1.65 XCC 1.65 D 14 NTT .14 XCC .14 D 13 NTT .07 XCC .07 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 317.79 XCC .79 317.00 D STT 2.06 XCC 2.06 D UTT 5.23- XCC .01- 5.22- D ZTT 2.01 XCC .01 2.00 C 17 MTA 46.01- 46.01- P 16 MPP 2.79 XCC .01 2.78 P 15 MPP .70 XCC .70 P 14 MPP .28 XCC .28 P 13 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 11 MPP .14 XCC .14 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 16 MTT 27.93 27.93 P 15 MTT 5.28 5.28 P 14 MTT .82 .82 P 13 MTT .33 .33 P 12 MTT .06 .06 P 11 MTT .14 .14 P 10 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT .21 .21 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .07 .07 P UTT 1.36 XCC 1.36 P ZTT 1.08 XCC 1.08 570.18 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323.88 1.45 1,322.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 17 MTT 311.58 XCC .78 310.80 D 16 MTT 95.53 XCC .24 95.29 D 15 MTT 6.97 XCC .02 6.95 D 14 MTT 3.77 XCC .01 3.76 D 13 MTT .23- XCC .23- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT 19.95- XCC .05- 19.90- D 09 MTT .02- XCC .02- D 06 MTT .63 XCC .63 D 17 NTT 18.67 XCC .05 18.62 D 16 NTT 9.20 XCC .02 9.18 D 15 NTT 2.73 XCC .01 2.72 D 14 NTT .22 XCC .22 D 13 NTT .15 XCC .15 D 12 NTT .03- XCC .03- D 11 NTT XCC .00 D 10 NTT .41 XCC .41 D 09 NTT 2.01 XCC .01 2.00 D STS 555.70 XCC 1.39 554.31 D STT 3.58 XCC .01 3.57 D UTT 9.13- XCC .02- 9.11- D ZTT 3.51 XCC .01 3.50 C 17 MTA 201.75- 201.75- P 16 MPP 4.70 XCC .01 4.69 P 15 MPP 1.15 XCC 1.15 P 14 MPP .46 XCC .46 P 13 MPP .44 XCC .44 P 12 MPP .09 XCC .09 P 11 MPP .28 XCC .28 P 10 MPP 9.72 XCC .02 9.70 P 09 MPP 6.83 XCC .02 6.81 P 08 MPP .21 XCC .21 P 07 MPP .67 XCC .67 P 06 MPP .84 XCC .84 P 05 MPP .22 XCC .22 P 03 MPP .29 XCC .29 P 02 MPP .10 XCC .10 P 95 MPP 1.89 XCC 1.89 P 16 MTT 47.13 47.13 P 15 MTT 8.72 8.72 P 14 MTT 1.37 1.37 P 13 MTT .74 .74 P 12 MTT .13 .13 P 11 MTT .29 .29 P 10 MTT 9.27 9.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.73 5.73 P 08 MTT .14 .14 P 07 MTT .42 .42 P 06 MTT .72 .72 P 05 MTT .11 .11 P 03 MTT .25 .25 P 02 MTT .09 XCC .09 P 95 MTT .52 XCC .52 P 16 NTT .12 .12 P 15 NTT .34 .34 P 14 NTT .13 .13 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT 2.24 2.24 P 09 NTT .32 .32 P 08 NTT 26.45 26.45 P 07 NTT 15.14 15.14 P 06 NTT 7.53 7.53 P 05 NTT .85 .85 P 04 NTT 1.38 1.38 P 03 NTT .11 .11 P 02 NTT .92 .92 P 01 NTT XCC .00 P 00 NTT .82 XCC .82 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 95 NTT 2.19 XCC .01 2.18 P 94 NTT .12 XCC .12 P 93 NTT .15 XCC .15 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 2.26 XCC 2.26 P ZTT 1.84 XCC 1.84 947.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.25 2.54 947.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 17 MTA .08- .08- P 95 MPP .07 XCC .07 P 95 MTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 06 MTT .01 XCC .01 C 17 MTA 1.10- 1.10- P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 95 MPP .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 95 MTT .01 .01 P 07 NTT .27 .27 P 06 NTT .13 .13 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 .47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47- .00 .47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 17 MTT 3,125.15 XCC 7.81 3,117.34 D 16 MTT 999.47 XCC 2.50 996.97 D 15 MTT 75.61 XCC .19 75.42 D 14 MTT 41.02 XCC .10 40.92 D 13 MTT 1.95- XCC 1.95- D 12 MTT .25- XCC .25- D 11 MTT XCC .00 D 10 MTT 1.51- XCC 1.51- D 09 MTT XCC .00 D 06 MTT .05 XCC .05 D 17 NTT 187.21 XCC .47 186.74 D 16 NTT 96.23 XCC .24 95.99 D 15 NTT 29.64 XCC .07 29.57 D 14 NTT 2.44 XCC .01 2.43 D 13 NTT 1.25 XCC 1.25 D 12 NTT .19- XCC .19- D 11 NTT .05 XCC .05 D 10 NTT .03 XCC .03 D 09 NTT .14 XCC .14 D STS 5,573.69 XCC 13.93 5,559.76 D STT 35.97 XCC .09 35.88 D UTT 91.61- XCC .23- 91.38- D ZTT 35.21 XCC .09 35.12 C 17 MTA 816.24- 816.24- P 16 MPP 49.25 XCC .12 49.13 P 15 MPP 12.49 XCC .03 12.46 P 14 MPP 5.00 XCC .01 4.99 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP .79 XCC .79 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP .73 XCC .73 P 09 MPP .49 XCC .49 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 95 MPP .12 XCC .12 P 16 MTT 493.05 493.05 P 15 MTT 94.68 94.68 P 14 MTT 14.90 14.90 P 13 MTT 6.14 6.14 P 12 MTT 1.13 1.13 P 11 MTT 2.55 2.55 P 10 MTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .41 .41 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .00 P 03 MTT .02 .02 P 02 MTT XCC .00 P 95 MTT .03 XCC .03 P 14 NTT 1.36 1.36 P 13 NTT .22 .22 P 12 NTT .23 .23 P 11 NTT .43 .43 P 10 NTT .17 .17 P 09 NTT .02 .02 P 08 NTT 1.75 1.75 P 07 NTT 1.02 1.02 P 06 NTT .51 .51 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P 16 NTT 1.24 1.24 P 15 NTT 3.67 3.67 P UTT 23.88 XCC .04 23.84 P ZTT 19.18 XCC .04 19.14 10,009.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,034.58 25.53 10,009.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 17 MTT 73.68 XCC .18 73.50 D 16 MTT 23.10 XCC .06 23.04 D 15 MTT 1.72 XCC 1.72 D 14 MTT .87 XCC .87 D 13 MTT .04- XCC .04- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .03- XCC .03- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 4.41 XCC .01 4.40 D 16 NTT 2.22 XCC .01 2.21 D 15 NTT .67 XCC .67 D 14 NTT .05 XCC .05 D 13 NTT .03 XCC .03 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 131.42 XCC .33 131.09 D STT .85 XCC .85 D UTT 2.16- XCC .01- 2.15- D ZTT .83 XCC .83 C 17 MTA 18.76- 18.76- P 16 MPP 1.14 XCC 1.14 P 15 MPP .29 XCC .29 P 14 MPP .11 XCC .11 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 11.40 11.40 P 15 MTT 2.16 2.16 P 14 MTT .31 .31 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .06 .06 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .52 XCC .52 P ZTT .45 XCC .45 235.37 SW01 WATER STANDBY EBY 135 135 D STA 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.40 .58 325.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 17 MTT 95.88 XCC .24 95.64 D 16 MTT 30.12 XCC .08 30.04 D 15 MTT 2.21 XCC .01 2.20 D 14 MTT 1.19 XCC 1.19 D 13 MTT .06- XCC .06- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .04- XCC .04- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 5.75 XCC .01 5.74 D 16 NTT 2.90 XCC .01 2.89 D 15 NTT .87 XCC .87 D 14 NTT .07 XCC .07 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 171.00 XCC .43 170.57 D STT 1.10 XCC 1.10 D UTT 2.81- XCC .01- 2.80- D ZTT 1.08 XCC 1.08 C 17 MTA 24.38- 24.38- P 16 MPP 1.48 XCC 1.48 P 15 MPP .36 XCC .36 P 14 MPP .14 XCC .14 P 13 MPP .10 XCC .10 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 14.86 14.86 P 15 MTT 2.77 2.77 P 14 MTT .43 .43 P 13 MTT .16 .16 P 12 MTT .03 .03 P 11 MTT .07 .07 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .04 .04 P 15 NTT .11 .11 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .71 XCC .71 P ZTT .59 XCC .59 306.33 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 3,940.65 3,940.65 P SPA 2,026.74 2,026.74 P STA 3,655.11 3,655.11 9,622.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,929.60 .77 9,928.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 17 MTT 3.52 XCC .01 3.51 D 16 MTT 1.16 XCC 1.16 D 15 MTT .08 XCC .08 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT .21 XCC .21 D 16 NTT .11 XCC .11 D 15 NTT .03 XCC .03 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 6.27 XCC .02 6.25 D STT .04 XCC .04 D UTT .10- XCC .10- D ZTT .04 XCC .04 C 17 MTA .92- .92- P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .57 .57 P 15 MTT .10 .10 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .04 XCC .04 11.32 SU01 DELQ WATER USER CHG ECA 165 165 D STA 56.77 56.77 P UTA 737.76 737.76 794.53 SW01 WATER STANDBY ECA 165 165 D STA 1,931.73 1,931.73 P SPA 115.45 115.45 P STA 238.70 238.70 2,285.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,091.76 .03 3,091.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 17 MTA 84.69- 84.69- D 16 MTT 83.24 XCC .21 83.03 D 14 MTT .23- XCC .23- D 13 MTT 5.45 XCC .01 5.44 D 12 MTT 1.01 XCC 1.01 D 10 MTT 1.43- XCC 1.43- D 11 NTT .12- XCC .12- D 16 NTT 14.03 XCC .04 13.99 D 15 NTT .26- XCC .26- D 12 NTT 2.81- XCC .01- 2.80- D UTT 4.34- XCC .01- 4.33- P 16 MPP 15.95 XCC .04 15.91 P 15 MPP 5.21 XCC .01 5.20 P 14 MPP 3.75 XCC .01 3.74 P 16 MTT 159.57 159.57 P 15 MTT 32.17 32.17 P 14 MTT 8.63 8.63 P 06 NTT 10.02 10.02 P 13 NTT 2.53- 2.53- P UTT 1.82 XCC 1.82 P ZTT 11.64 XCC .03 11.61 255.75 GA01 GENERAL TAX LEVY MPP 897 170 D 06 MTT .08 XCC .08 C 17 MTA 11.32- 11.32- P 08 MPP .03 .03 P 07 MPP .10 .10 P 06 MPP .10 .10 P 05 MPP .03 .03 P 03 MPP .02 .02 P 02 MPP .01 .01 P 95 MPP .18 .18 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .01 .01 P 03 MTT .03 .03 P 02 MTT .01 .01 P 95 MTT .04 .04 P 06 NTT .94 .94 P 05 NTT .09 .09 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .21 .21 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .08 .08 P 87 NTT .00 P 08 NTT 3.95 3.95 P 07 NTT 2.14 2.14 2.71- SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 485.49 485.49 P STA 300.60 300.60 786.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039.46 .33 1,039.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT .01 XCC .01 C 17 MTA 2.35- 2.35- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .03 .03 P 05 MPP .00 P 03 MPP .01 .01 P 02 MPP .01 .01 P 95 MPP .06 .06 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT .01 .01 P 95 MTT .02 .02 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .07 .07 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 08 NTT .73 .73 P 07 NTT .38 .38 .68- SP01 PARK MAINTENANCE SYR 205 205 D STA 1,441.99 1,441.99 P SPA 163.96 163.96 P STA 319.30 319.30 1,925.25 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,141.99 2,141.99 P SPA 243.37 243.37 P STA 474.30 474.30 2,859.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,784.23 .00 4,784.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 17 MTT 53.75 XCC .13 53.62 D 16 MTT 16.71 XCC .04 16.67 D 15 MTT 1.27 XCC 1.27 D 14 MTT .67 XCC .67 D 13 MTT .03- XCC .03- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .03- XCC .03- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 3.22 XCC .01 3.21 D 16 NTT 1.61 XCC 1.61 D 15 NTT .50 XCC .50 D 14 NTT .04 XCC .04 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 95.88 XCC .24 95.64 D STT .62 XCC .62 D UTT 1.58- XCC 1.58- D ZTT .61 XCC .61 C 17 MTA 13.73- 13.73- P 16 MPP .83 XCC .83 P 15 MPP .21 XCC .21 P 14 MPP .08 XCC .08 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 8.24 8.24 P 15 MTT 1.58 1.58 P 14 MTT .24 .24 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .05 .05 P 10 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .42 XCC .42 P ZTT .30 XCC .30 171.57 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,953.65 2,953.65 P SPA 350.35 350.35 P STA 947.28 947.28 4,251.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,423.27 .42 4,422.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 17 MTT 336.28 XCC .84 335.44 D 16 MTT 105.62 XCC .26 105.36 D 15 MTT 7.99 XCC .02 7.97 D 14 MTT 4.50 XCC .01 4.49 D 13 MTT .21- XCC .21- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT .17- XCC .17- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 20.14 XCC .05 20.09 D 16 NTT 10.17 XCC .03 10.14 D 15 NTT 3.13 XCC .01 3.12 D 14 NTT .27 XCC .27 D 13 NTT .14 XCC .14 D 12 NTT .02- XCC .02- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D STS 599.75 XCC 1.50 598.25 D STT 3.87 XCC .01 3.86 D UTT 9.86- XCC .02- 9.84- D ZTT 3.79 XCC .01 3.78 C 17 MTA 86.85- 86.85- P 16 MPP 5.20 XCC .01 5.19 P 15 MPP 1.32 XCC 1.32 P 14 MPP .55 XCC .55 P 13 MPP .41 XCC .41 P 12 MPP .08 XCC .08 P 11 MPP .28 XCC .28 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 52.11 52.11 P 15 MTT 10.00 10.00 P 14 MTT 1.64 1.64 P 13 MTT .66 .66 P 12 MTT .13 .13 P 11 MTT .28 .28 P 10 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT XCC .00 P 15 NTT .38 .38 P 14 NTT .15 .15 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .23 .23 P 07 NTT .12 .12 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 16 NTT .13 .13 P UTT 2.52 XCC 2.52 P ZTT 2.02 XCC 2.02 1,074.58 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 227.55 227.55 P SPA 22.05 22.05 P STA 43.05 43.05 292.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.96 2.73 1,367.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 5,359.84 5,359.84 P SPA 487.65 487.65 P STA 788.63 788.63 6,636.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,636.12 .00 6,636.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 957.90 957.90 P SPA 148.72 148.72 P STA 292.95 292.95 1,399.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.57 .00 1,399.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 D STA 106.05 106.05 P SPA 110.96 110.96 P STA 181.80 181.80 398.81 SU01 DELINQUENT SEWER SERVICE ECP 305 305 D STA 1,937.94 1,937.94 1,937.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336.75 .00 2,336.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 1,056.91 1,056.91 P STA 1,100.88 1,100.88 2,157.79 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,191.74 2,191.74 P SPA 125.00 125.00 P STA 360.82 360.82 2,677.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,835.35 .00 4,835.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 17 MTT 944.36 XCC 2.36 942.00 D 16 MTT 297.65 XCC .74 296.91 D 15 MTT 22.83 XCC .06 22.77 D 14 MTT 11.95 XCC .03 11.92 D 13 MTT .55- XCC .55- D 12 MTT .07- XCC .07- D 11 MTT .01 XCC .01 D 10 MTT .47- XCC .47- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 56.57 XCC .14 56.43 D 16 NTT 28.66 XCC .07 28.59 D 15 NTT 8.95 XCC .02 8.93 D 14 NTT .71 XCC .71 D 13 NTT .35 XCC .35 D 12 NTT .06- XCC .06- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .05 XCC .05 D STS 1,684.26 XCC 4.21 1,680.05 D STT 10.87 XCC .03 10.84 D UTT 27.68- XCC .07- 27.61- D ZTT 10.64 XCC .03 10.61 C 17 MTA 244.29- 244.29- P 16 MPP 14.67 XCC .04 14.63 P 15 MPP 3.77 XCC .01 3.76 P 14 MPP 1.45 XCC 1.45 P 13 MPP 1.04 XCC 1.04 P 12 MPP .23 XCC .23 P 11 MPP .75 XCC .75 P 10 MPP .22 XCC .22 P 09 MPP .16 XCC .16 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .04 XCC .04 P 16 MTT 146.83 146.83 P 15 MTT 28.59 28.59 P 14 MTT 4.34 4.34 P 13 MTT 1.74 1.74 P 12 MTT .33 .33 P 11 MTT .77 .77 P 10 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .37 .37 P 15 NTT 1.11 1.11 P 14 NTT .40 .40 P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .13 .13 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .63 .63 P 07 NTT .37 .37 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 7.10 XCC .01 7.09 P ZTT 5.74 XCC .01 5.73 3,018.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.56 7.69 3,018.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 17 MTT 108.69 XCC .27 108.42 D 16 MTT 36.93 XCC .09 36.84 D 15 MTT 2.21 XCC .01 2.20 D 14 MTT .55 XCC .55 D 13 MTT .03 XCC .03 D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .06- XCC .06- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 6.52 XCC .02 6.50 D 16 NTT 3.56 XCC .01 3.55 D 15 NTT .87 XCC .87 D 14 NTT .03 XCC .03 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 193.85 XCC .48 193.37 D STT 1.25 XCC 1.25 D UTT 3.19- XCC .01- 3.18- D ZTT 1.23 XCC 1.23 C 17 MTA 28.30- 28.30- P 16 MPP 1.82 XCC 1.82 P 15 MPP .36 XCC .36 P 14 MPP .07 XCC .07 P 13 MPP .07- XCC .07- P 12 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .05 XCC .05 P 16 MTT 18.22 18.22 P 15 MTT 2.78 2.78 P 14 MTT .20 .20 P 13 MTT .13- .13- P 12 MTT .03 .03 P 11 MTT .10 .10 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .02 XCC .02 P 16 NTT .05 .05 P 15 NTT .11 .11 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .50 .50 P 07 NTT .28 .28 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .90 XCC .90 P ZTT .71 XCC .71 349.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.78 .87 349.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 17 MTA 73.40- 73.40- D 17 MTT 365.27 XCC .91 364.36 D 16 MTT 326.46- XCC .82- 325.64- D 17 NTT 141.22 141.22 D 16 NTT 56.34- XCC .14- 56.20- D 15 NTT .01- XCC .01- D STS 2,465.41 XCC 6.16 2,459.25 P 16 MPP 1.39 XCC 1.39 P 10 MPP 9.35 XCC .02 9.33 P 14 MPP .53 XCC .53 P 11 MPP 8.41 XCC .02 8.39 P 16 MTT 13.95 13.95 P 14 MTT 2.02 2.02 P 11 MTT 8.53 8.53 P 10 MTT 11.40 11.40 2,565.12 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT 3.41 XCC .01 3.40 D 14 MTT 1.89 XCC 1.89 D 13 MTT .08- XCC .08- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .07- XCC .07- D 09 MTT XCC .00 D 06 MTT XCC .00 D 09 NTT XCC .00 D 10 NTT XCC .00 D 11 NTT XCC .00 D 12 NTT .01- XCC .01- D 13 NTT .04 XCC .04 D 14 NTT .12 XCC .12 D 15 NTT 1.33 XCC 1.33 C 17 MTA 12.01- 12.01- P 15 MPP .57 .57 P 14 MPP .23 .23 P 13 MPP .16 .16 P 12 MPP .03 .03 P 11 MPP .11 .11 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 95 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.26 4.26 P 14 MTT .68 .68 P 13 MTT .27 .27 P 12 MTT .05 .05 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .05 .05 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .06 .06 P 15 NTT .17 .17 1.68 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 446.08 446.08 P STA 1,023.77 1,023.77 1,469.85 SW01 WATER STANDBY ECS 345 345 P SPA 585.23 585.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 737.10 737.10 1,322.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365.14 6.16 5,358.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 17 MTT 123.76 XCC .31 123.45 D 16 MTT 39.30 XCC .10 39.20 D 15 MTT 2.98 XCC .01 2.97 D 14 MTT 1.56 XCC 1.56 D 13 MTT .07- XCC .07- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .05- XCC .05- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 7.41 XCC .02 7.39 D 16 NTT 3.78 XCC .01 3.77 D 15 NTT 1.17 XCC 1.17 D 14 NTT .09 XCC .09 D 13 NTT .05 XCC .05 D 12 NTT XCC .00 D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 220.72 XCC .55 220.17 D STT 1.43 XCC 1.43 D UTT 3.63- XCC .01- 3.62- D ZTT 1.39 XCC 1.39 C 17 MTA 32.09- 32.09- P 16 MPP 1.93 XCC 1.93 P 15 MPP .49 XCC .49 P 14 MPP .19 XCC .19 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 19.39 19.39 P 15 MTT 3.74 3.74 P 14 MTT .57 .57 P 13 MTT .22 .22 P 12 MTT .05 .05 P 11 MTT .10 .10 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .05 .05 P 15 NTT .14 .14 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .93 XCC .93 P ZTT .72 XCC .72 395.94 SW01 WATER STANDBY ECY 350 350 D STA 120.30 120.30 120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.23 .99 516.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 241.20 241.20 P SPA 193.01 193.01 P STA 301.50 301.50 735.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.71 .00 735.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT .01 XCC .01 C 17 MTA 1.56- 1.56- P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .03 XCC .03 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 07 NTT .27 .27 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .52 .52 .39- SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 1,746.14 1,746.14 P SPA 1,211.31 1,211.31 P STA 1,964.43 1,964.43 4,921.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921.49 .00 4,921.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .57 XCC .57 D 14 MTT .30 XCC .30 D 13 MTT .01- XCC .01- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .02- XCC .02- D 09 MTT XCC .00 D 06 MTT XCC .00 D 15 NTT .23 XCC .23 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 C 17 MTA 2.00- 2.00- P 15 MPP .09 .09 P 14 MPP .04 .04 P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MPP .00 P 15 MTT .71 .71 P 14 MTT .11 .11 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 15 NTT .03 .03 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 17 MTA .01- .01- P 95 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 06 MTT .02 XCC .02 C 17 MTA 2.14- 2.14- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 95 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 08 NTT .58 .58 P 07 NTT .37 .37 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .66- SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 1,127.25 1,127.25 1,127.25 SS01 SEWER AVAILABILITY EFP 485 485 D STA 378.75 378.75 P SPA 66.70 66.70 P STA 121.20 121.20 566.65 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 2,653.97 2,653.97 P SPA 2,109.93 2,109.93 P STA 2,127.58 2,127.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,891.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,584.72 .00 8,584.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 371.72 371.72 371.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.72 .00 371.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 17 MTT 279.67 XCC .70 278.97 D 16 MTT 89.53 XCC .22 89.31 D 15 MTT 6.95 XCC .02 6.93 D 14 MTT 3.98 XCC .01 3.97 D 13 MTT .20- XCC .20- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT .15- XCC .15- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 16.75 XCC .04 16.71 D 16 NTT 8.62 XCC .02 8.60 D 15 NTT 2.72 XCC .01 2.71 D 14 NTT .23 XCC .23 D 13 NTT .12 XCC .12 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .02 XCC .02 D STS 498.80 XCC 1.25 497.55 D STT 3.21 XCC .01 3.20 D UTT 8.19- XCC .02- 8.17- D ZTT 3.15 XCC .01 3.14 C 17 MTA 74.10- 74.10- P 16 MPP 4.41 XCC .01 4.40 P 15 MPP 1.15 XCC 1.15 P 14 MPP .49 XCC .49 P 13 MPP .37 XCC .37 P 12 MPP .08 XCC .08 P 11 MPP .25 XCC .25 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 44.17 44.17 P 15 MTT 8.70 8.70 P 14 MTT 1.44 1.44 P 13 MTT .63 .63 P 12 MTT .12 .12 P 11 MTT .26 .26 P 10 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .14 .14 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .11 .11 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .11 .11 P 15 NTT .34 .34 P UTT 2.14 XCC 2.14 P ZTT 1.74 XCC 1.74 896.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.33 2.28 896.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 06 MTT .01 XCC .01 C 17 MTA 1.44- 1.44- P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 08 NTT .36 .36 P 07 NTT .20 .20 P 06 NTT .11 .11 .44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44- .00 .44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 17 MTA .01- .01- P 87 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 17 MTA .08- .08- P 95 MPP .02 XCC .02 P 95 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .02- SU01 CSA 82 SEWER USER EFY 495 495 D STA 3,519.26 3,519.26 3,519.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,519.24 .00 3,519.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 17 MTA .07- .07- P 95 MPP .01 XCC .01 P 95 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 17 MTT 4,216.72 XCC 10.54 4,206.18 D 16 MTT 1,310.90 XCC 3.28 1,307.62 D 15 MTT 98.02 XCC .25 97.77 D 14 MTT 52.18 XCC .13 52.05 D 13 MTT 2.37- XCC .01- 2.36- D 12 MTT .30- XCC .30- D 11 MTT XCC .00 D 10 MTT 1.78- XCC 1.78- D 09 MTT XCC .00 D 06 MTT .07 XCC .07 D 17 NTT 252.61 XCC .63 251.98 D 16 NTT 126.21 XCC .32 125.89 D 15 NTT 38.42 XCC .10 38.32 D 14 NTT 3.11 XCC .01 3.10 D 13 NTT 1.53 XCC 1.53 D 12 NTT .23- XCC .23- D 11 NTT .06 XCC .06 D 10 NTT .04 XCC .04 D 09 NTT .17 XCC .17 D STS 7,520.50 XCC 18.80 7,501.70 D STT 48.54 XCC .12 48.42 D UTT 123.61- XCC .31- 123.30- D ZTT 47.52 XCC .12 47.40 C 17 MTA 1,070.10- 1,070.10- P 16 MPP 64.60 XCC .16 64.44 P 15 MPP 16.20 XCC .04 16.16 P 14 MPP 6.36 XCC .02 6.34 P 13 MPP 4.51 XCC .01 4.50 P 12 MPP .93 XCC .93 P 11 MPP 3.00 XCC .01 2.99 P 10 MPP .88 XCC .88 P 09 MPP .60 XCC .60 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 05 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MPP .18 XCC .18 P 16 MTT 646.68 646.68 P 15 MTT 122.74 122.74 P 14 MTT 18.95 18.95 P 13 MTT 7.47 7.47 P 12 MTT 1.34 1.34 P 11 MTT 3.05 3.05 P 10 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .50 .50 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .08 .08 P 05 MTT .02 .02 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 95 MTT .05 XCC .05 P 16 NTT 1.63 1.63 P 15 NTT 4.76 4.76 P 14 NTT 1.73 1.73 P 13 NTT .26 .26 P 12 NTT .28 .28 P 11 NTT .52 .52 P 10 NTT .20 .20 P 09 NTT .03 .03 P 08 NTT 2.44 2.44 P 07 NTT 1.45 1.45 P 06 NTT .81 .81 P 05 NTT .09 .09 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P UTT 31.31 XCC .06 31.25 P ZTT 25.20 XCC .04 25.16 13,454.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,488.99 34.32 13,454.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 179.98 179.98 P SPA .00 P STA 17.02 17.02 197.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.00 .00 197.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,527.35 2,527.35 P SPA 1,152.42 1,152.42 P STA 1,965.90 1,965.90 5,645.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,645.67 .00 5,645.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 9,357.30 9,357.30 P SPA 3,807.23 3,807.23 P STA 6,712.77 6,712.77 19,877.30 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 264.99 264.99 264.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,142.29 .00 20,142.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,441.30 1,441.30 P SPA 416.66 416.66 P STA 548.10 548.10 2,406.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.06 .00 2,406.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 520.20 520.20 P SPA 123.15 123.15 P STA 229.50 229.50 872.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872.85 .00 872.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 180.60 180.60 P SPA 64.13 64.13 P STA 180.60 180.60 425.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.33 .00 425.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 123.55 123.55 123.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123.55 .00 123.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 D STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 242.40 242.40 242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.40 .00 242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 90.90 90.90 P SPA 30.93 30.93 P STA 90.90 90.90 212.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.73 .00 212.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 200.60 200.60 P SPA 28.09 28.09 P STA 100.30 100.30 328.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.99 .00 328.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,464.80 5,464.80 P SPA 2,032.15 2,032.15 P STA 3,276.35 3,276.35 10,773.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,773.30 .00 10,773.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 789.69 789.69 P SPA 95.60 95.60 P STA 190.80 190.80 1,076.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.09 .00 1,076.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 D STA 649.32 649.32 649.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.32 .00 649.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 D STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 44.70 44.70 44.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.70 .00 44.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,201.44 1,201.44 P SPA 266.78 266.78 P STA 428.89 428.89 1,897.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,897.11 .00 1,897.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 184.01 184.01 184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.01 .00 184.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 2,069.21 2,069.21 P SPA .00 P STA .01- .01- 2,069.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069.20 .00 2,069.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 897.12 897.12 P SPA 100.58 100.58 P STA 172.22 172.22 1,169.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.92 .00 1,169.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 394.44 394.44 394.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.44 .00 394.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 3,927.34 3,927.34 P SPA 207.67 207.67 P STA 652.60 652.60 4,787.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,787.61 .00 4,787.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 D STA 1,617.00 1,617.00 1,617.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.00 .00 1,617.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 17 MTT 102,497.11 102,497.11 D 16 MTT 16,363.88 XCC 40.91 16,322.97 D 15 MTT 1,214.15 XCC 3.04 1,211.11 D 14 MTT 639.32 XCC 1.60 637.72 D 13 MTT 28.76- XCC .07- 28.69- D 12 MTT 3.59- XCC .01- 3.58- D 11 MTT .09 XCC .09 D 10 MTT 21.50- XCC .05- 21.45- D 09 MTT .01- XCC .01- D 17 NTT 6,140.13 6,140.13 D 16 NTT 1,575.51 XCC 3.94 1,571.57 D 15 NTT 475.92 XCC 1.19 474.73 D 14 NTT 38.00 XCC .10 37.90 D 13 NTT 18.51 XCC .05 18.46 D 12 NTT 2.81- XCC .01- 2.80- D 11 NTT .67 XCC .67 D 10 NTT .44 XCC .44 D 09 NTT 2.12 XCC .01 2.11 D STS 182,803.28 XCC 457.01 182,346.27 D STT 1,179.69 XCC 2.95 1,176.74 D UTT 3,004.63- XCC 7.51- 2,997.12- D ZTT 1,154.97 XCC 2.89 1,152.08 C 17 MTA 15,189.18- 15,189.18- D XDL 36,655.50 36,655.50 D XDN 4,328.39 4,328.39 D XDS 94,418.36 94,418.36 D XDU 1,541.94- 1,541.94- D XDZ 592.73 592.73 P 16 MPP 806.33 806.33 P 15 MPP 200.61 200.61 P 14 MPP 78.01 78.01 P 13 MPP 54.61 54.61 P 12 MPP 11.36 11.36 P 11 MPP 36.29 36.29 P 10 MPP 10.47 10.47 P 09 MPP 7.18 7.18 P 16 MTT 8,072.56 8,072.56 P 15 MTT 1,520.37 1,520.37 P 14 MTT 232.15 232.15 P 13 MTT 90.55 90.55 P 12 MTT 16.34 16.34 P 11 MTT 37.07 37.07 P 10 MTT 9.98 9.98 P 09 MTT 6.03 6.03 P 16 NTT 20.40 20.40 P 15 NTT 58.97 58.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 21.27 21.27 P 13 NTT 3.13 3.13 P 12 NTT 3.41 3.41 P 11 NTT 6.33 6.33 P 10 NTT 2.42 2.42 P 09 NTT .33 .33 P UTT 390.64 XCC .90 389.74 P ZTT 314.28 XCC .71 313.57 441,809.79 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 17 MTT 74,730.34 74,730.34 D 16 MTT 23,785.53 XCC 59.46 23,726.07 D 15 MTT 1,309.92 XCC 3.27 1,306.65 D 14 MTT 715.04 XCC 1.79 713.25 D 13 MTT 33.86- XCC .08- 33.78- D 12 MTT 4.32- XCC .01- 4.31- D 11 MTT .10 XCC .10 D 10 MTT 26.14- XCC .07- 26.07- D 09 MTT .02- XCC .02- D 17 NTT 4,476.75 4,476.75 D 16 NTT 2,290.07 XCC 5.73 2,284.34 D 15 NTT 513.45 XCC 1.28 512.17 D 14 NTT 42.52 XCC .11 42.41 D 13 NTT 21.79 XCC .05 21.74 D 12 NTT 3.36- XCC .01- 3.35- D 11 NTT .80 XCC .80 D 10 NTT .54 XCC .54 D 09 NTT 2.51 XCC .01 2.50 D STS 133,281.32 XCC 333.20 132,948.12 D STT 860.12 XCC 2.15 857.97 D UTT 2,190.66- XCC 5.48- 2,185.18- D ZTT 842.08 XCC 2.11 839.97 C 17 MTA 17,621.63- 17,621.63- P 16 MPP 1,172.04 1,172.04 P 15 MPP 216.43 216.43 P 14 MPP 87.24 87.24 P 13 MPP 64.27 64.27 P 12 MPP 13.62 13.62 P 11 MPP 43.49 43.49 P 10 MPP 12.74 12.74 P 09 MPP 8.54 8.54 P 16 MTT 11,733.77 11,733.77 P 15 MTT 1,640.28 1,640.28 P 14 MTT 259.65 259.65 P 13 MTT 106.58 106.58 P 12 MTT 19.60 19.60 P 11 MTT 44.43 44.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 12.15 12.15 P 09 MTT 7.17 7.17 P 16 NTT 29.64 29.64 P 15 NTT 63.63 63.63 P 14 NTT 23.78 23.78 P 13 NTT 3.68 3.68 P 12 NTT 4.08 4.08 P 11 NTT 7.58 7.58 P 10 NTT 2.94 2.94 P 09 NTT .40 .40 P UTT 567.83 XCC 1.32 566.51 P ZTT 456.93 XCC 1.03 455.90 239,189.52 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 17 MTT 42,713.09 42,713.09 D 16 MTT 13,398.63 XCC 33.50 13,365.13 D 15 MTT 993.19 XCC 2.48 990.71 D 14 MTT 524.58 XCC 1.31 523.27 D 13 MTT 24.28- XCC .06- 24.22- D 12 MTT 3.08- XCC .01- 3.07- D 11 MTT .07 XCC .07 D 10 MTT 19.33- XCC .05- 19.28- D 09 MTT .02- XCC .02- D 17 NTT 2,558.74 2,558.74 D 16 NTT 1,290.02 XCC 3.23 1,286.79 D 15 NTT 389.31 XCC .97 388.34 D 14 NTT 31.18 XCC .08 31.10 D 13 NTT 15.63 XCC .04 15.59 D 12 NTT 2.41- XCC .01- 2.40- D 11 NTT .59 XCC .59 D 10 NTT .40 XCC .40 D 09 NTT 2.09 XCC .01 2.08 D STS 76,178.67 XCC 190.45 75,988.22 D STT 491.60 XCC 1.23 490.37 D UTT 1,252.10- XCC 3.13- 1,248.97- D ZTT 481.31 XCC 1.20 480.11 C 17 MTA 10,799.51- 10,799.51- P 16 MPP 660.22 660.22 P 15 MPP 164.10 164.10 P 14 MPP 64.01 64.01 P 13 MPP 46.10 46.10 P 12 MPP 9.74 9.74 P 11 MPP 31.90 31.90 P 10 MPP 9.42 9.42 P 09 MPP 7.08 7.08 P 16 MTT 6,609.75 6,609.75 P 15 MTT 1,243.69 1,243.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 190.48 190.48 P 13 MTT 76.44 76.44 P 12 MTT 14.02 14.02 P 11 MTT 32.58 32.58 P 10 MTT 8.98 8.98 P 09 MTT 5.94 5.94 P 14 NTT 17.45 17.45 P 13 NTT 2.64 2.64 P 12 NTT 2.93 2.93 P 11 NTT 5.56 5.56 P 10 NTT 2.17 2.17 P 09 NTT .32 .32 P 16 NTT 16.70 16.70 P 15 NTT 48.24 48.24 P UTT 319.86 XCC .76 319.10 P ZTT 257.35 XCC .57 256.78 136,583.47 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 17 MTT 34,172.99 34,172.99 D 16 MTT 10,606.96 XCC 26.52 10,580.44 D 15 MTT 814.14 XCC 2.04 812.10 D 14 MTT 441.90 XCC 1.10 440.80 D 13 MTT 20.70- XCC .05- 20.65- D 12 MTT 2.69- XCC .01- 2.68- D 11 MTT .07 XCC .07 D 10 MTT 16.24- XCC .04- 16.20- D 09 MTT .01- XCC .01- D 17 NTT 2,047.15 2,047.15 D 16 NTT 1,021.23 XCC 2.55 1,018.68 D 15 NTT 319.13 XCC .80 318.33 D 14 NTT 26.27 XCC .07 26.20 D 13 NTT 13.33 XCC .03 13.30 D 12 NTT 2.09- XCC .01- 2.08- D 11 NTT .51 XCC .51 D 10 NTT .33 XCC .33 D 09 NTT 1.63 XCC 1.63 D STS 60,947.42 XCC 152.37 60,795.05 D STT 393.33 XCC .99 392.34 D UTT 1,001.76- XCC 2.50- 999.26- D ZTT 385.07 XCC .96 384.11 C 17 MTA 8,676.67- 8,676.67- P 16 MPP 522.66 522.66 P 15 MPP 134.52 134.52 P 14 MPP 53.92 53.92 P 13 MPP 39.32 39.32 P 12 MPP 8.48 8.48 P 11 MPP 27.38 27.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 7.92 7.92 P 09 MPP 5.53 5.53 P 16 MTT 5,232.58 5,232.58 P 15 MTT 1,019.47 1,019.47 P 14 MTT 160.46 160.46 P 13 MTT 65.20 65.20 P 12 MTT 12.20 12.20 P 11 MTT 27.97 27.97 P 10 MTT 7.54 7.54 P 09 MTT 4.64 4.64 P 16 NTT 13.22 13.22 P 15 NTT 39.54 39.54 P 14 NTT 14.69 14.69 P 13 NTT 2.26 2.26 P 12 NTT 2.54 2.54 P 11 NTT 4.77 4.77 P 10 NTT 1.83 1.83 P 09 NTT .26 .26 P UTT 253.21 XCC .61 252.60 P ZTT 203.73 XCC .46 203.27 109,151.25 GA05 SBCFPD-ADMIN FPD 106 100 D 17 MTT 47,247.00 47,247.00 D 16 MTT 14,014.31 XCC 35.04 13,979.27 D 15 MTT 1,059.24 XCC 2.65 1,056.59 D 14 MTT 582.36 XCC 1.46 580.90 D 13 MTT 27.24- XCC .07- 27.17- D 12 MTT 3.36- XCC .01- 3.35- D 11 MTT .07 XCC .07 D 17 NTT 2,830.35 2,830.35 D 16 NTT 1,349.30 XCC 3.37 1,345.93 D 15 NTT 415.19 XCC 1.04 414.15 D 14 NTT 34.63 XCC .09 34.54 D 13 NTT 17.53 XCC .04 17.49 D 12 NTT 2.63- XCC .01- 2.62- D 11 NTT .61 XCC .61 D STS 84,264.88 XCC 210.66 84,054.22 D STT 543.78 XCC 1.36 542.42 D UTT 1,385.01- XCC 3.46- 1,381.55- D ZTT 532.40 XCC 1.33 531.07 C 17 MTA 11,463.28- 11,463.28- P 16 MPP 690.56 690.56 P 15 MPP 175.01 175.01 P 14 MPP 71.05 71.05 P 13 MPP 51.72 51.72 P 12 MPP 10.62 10.62 P 11 MPP 33.29 33.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6,913.48 6,913.48 P 15 MTT 1,326.38 1,326.38 P 14 MTT 211.47 211.47 P 13 MTT 85.76 85.76 P 12 MTT 15.27 15.27 P 11 MTT 34.00 34.00 P 16 NTT 17.47 17.47 P 15 NTT 51.45 51.45 P 14 NTT 19.37 19.37 P 13 NTT 2.96 2.96 P 12 NTT 3.19 3.19 P 11 NTT 5.80 5.80 P UTT 334.56 XCC .71 333.85 P ZTT 269.23 XCC .56 268.67 150,078.01 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 559.98 559.98 P SPA 25.44 25.44 P STA 90.85 90.85 676.27 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 263.16 263.16 263.16 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 957.90 957.90 P SPA 148.72 148.72 P STA 292.95 292.95 1,399.57 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 4,916.79 4,916.79 P SPA 528.61 528.61 P STA 1,046.18 1,046.18 6,491.58 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 25,242.53 25,242.53 P SPA 3,097.19 3,097.19 P STA 5,914.80 5,914.80 34,254.52 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 6,850.80 6,850.80 P SPA 1,175.66 1,175.66 P STA 2,095.54 2,095.54 10,122.00 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,366.85 1,366.85 D ZTA 9.65 9.65 P SPA 430.12 430.12 P STA 615.80 615.80 2,422.42 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 274.30 274.30 274.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 5,636.47 5,636.47 D ZTA 679.10 679.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6,534.49 6,534.49 P STA 13,012.52 13,012.52 P ZTA 750.38 750.38 26,612.96 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 62,645.29 62,645.29 D UTA .01- .01- P SPA 1,715.00 1,715.00 P STA 6,386.76 6,386.76 P UTA 148.53 148.53 70,895.57 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 116,800.23 116,800.23 P SPA 2,382.74 2,382.74 P STA 8,837.45 8,837.45 128,020.42 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 11,014.56 11,014.56 P SPA 260.54 260.54 P STA 965.44 965.44 12,240.54 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 44,823.14 44,823.14 44,823.14 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 D STA 11,526.40 11,526.40 11,526.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,428,421.62 1,586.73 1,426,834.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 06 MTT 1.28 XCC 1.28 C 17 MTA 185.98- 185.98- P 08 MPP .47 XCC .47 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.70 XCC 1.70 P 05 MPP .46 XCC .46 P 03 MPP .59 XCC .59 P 02 MPP .20 XCC .20 P 95 MPP 3.37 XCC .01 3.36 P 08 MTT .30 .30 P 07 MTT .89 .89 P 06 MTT 1.44 1.44 P 05 MTT .24 .24 P 03 MTT .52 .52 P 02 MTT .17 XCC .17 P 95 MTT .91 XCC .91 P 08 NTT 56.08 56.08 P 07 NTT 32.36 32.36 P 06 NTT 15.14 15.14 P 05 NTT 1.74 1.74 P 04 NTT 2.82 2.82 P 03 NTT .22 .22 P 02 NTT 1.82 XCC 1.82 P 01 NTT XCC .00 P 00 NTT 1.61 XCC 1.61 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .37 XCC .37 P 96 NTT XCC .00 P 95 NTT 3.90 XCC .01 3.89 P 94 NTT .21 XCC .21 P 93 NTT .27 XCC .27 P 92 NTT .05 XCC .05 P 89 NTT .28 XCC .28 P 88 NTT .84 XCC .84 P 87 NTT XCC .00 54.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.30- .02 54.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 17 MTA .33- .33- P 87 NTT XCC .00 P 89 NTT .17 XCC .17 P 88 NTT .39 XCC .39 .23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTA .08- .08- P 87 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .09 XCC .09 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 06 MTT .02 XCC .02 C 17 MTA 2.92- 2.92- P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .06 XCC .06 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .02 XCC .02 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 08 NTT .83 .83 P 07 NTT .48 .48 P 06 NTT .23 .23 .92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92- .00 .92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 17 MTA .04- .04- P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 06 MTT .62 XCC .62 C 17 MTA 89.40- 89.40- P 08 MPP .21 XCC .21 P 07 MPP .65 XCC .65 P 06 MPP .83 XCC .83 P 05 MPP .22 XCC .22 P 03 MPP .31 XCC .31 P 02 MPP .11 XCC .11 P 95 MPP 1.80 XCC 1.80 P 08 MTT .14 .14 P 07 MTT .41 .41 P 06 MTT .70 .70 P 05 MTT .12 .12 P 03 MTT .28 .28 P 02 MTT .09 XCC .09 P 95 MTT .49 XCC .49 P 08 NTT 25.11 25.11 P 07 NTT 14.64 14.64 P 06 NTT 7.34 7.34 P 05 NTT .87 .87 P 04 NTT 1.45 1.45 P 03 NTT .11 .11 P 02 NTT .96 XCC .96 P 01 NTT XCC .00 P 00 NTT .85 XCC .85 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT XCC .00 P 95 NTT 2.08 XCC .01 2.07 P 94 NTT .12 XCC .12 P 93 NTT .14 XCC .14 P 92 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 88 NTT .50 XCC .50 P 87 NTT XCC .00 27.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.86- .01 27.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 17 MTA 1.91- 1.91- P 05 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 95 MPP .11 XCC .11 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 1.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21- .00 1.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT .37 XCC .37 C 17 MTA 52.94- 52.94- P 08 MPP .13 .13 P 07 MPP .39 .39 P 06 MPP .49 .49 P 05 MPP .12 .12 P 03 MPP .17 .17 P 02 MPP .06 .06 P 95 MPP 1.20 1.20 P 08 MTT .08 .08 P 07 MTT .24 .24 P 06 MTT .42 .42 P 05 MTT .07 .07 P 03 MTT .15 .15 P 02 MTT .05 .05 P 95 MTT .33 .33 P 07 NTT 8.83 8.83 P 06 NTT 4.36 4.36 P 05 NTT .49 .49 P 04 NTT .78 .78 P 03 NTT .06 .06 P 02 NTT .53 .53 P 01 NTT .00 P 00 NTT .50 .50 P 99 NTT .00 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .00 P 95 NTT 1.40 1.40 P 94 NTT .08 .08 P 93 NTT .09 .09 P 92 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .19 .19 P 87 NTT .00 P 08 NTT 15.34 15.34 15.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.82- .00 15.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 17 MTA 2.73- 2.73- P 95 MPP .22 XCC .22 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MTT .05 XCC .05 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 04 NTT .14 .14 P 03 NTT .02 .02 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 1.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59- .00 1.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 17 MTT 11,492.68 XCC 28.73 11,463.95 D 16 MTT 3,621.41 XCC 9.05 3,612.36 D 15 MTT 273.30 XCC .68 272.62 D 14 MTT 145.07 XCC .36 144.71 D 13 MTT 6.79- XCC .02- 6.77- D 12 MTT .87- XCC .87- D 11 MTT .03 XCC .03 D 10 MTT 5.36- XCC .01- 5.35- D 09 MTT XCC .00 D 06 MTT .16 XCC .16 D 17 NTT 688.47 XCC 1.72 686.75 D 16 NTT 348.67 XCC .87 347.80 D 15 NTT 107.13 XCC .27 106.86 D 14 NTT 8.62 XCC .02 8.60 D 13 NTT 4.37 XCC .01 4.36 D 12 NTT .68- XCC .68- D 11 NTT .17 XCC .17 D 10 NTT .11 XCC .11 D 09 NTT .52 XCC .52 D STS 20,497.15 XCC 51.24 20,445.91 D STT 132.28 XCC .33 131.95 D UTT 336.90- XCC .84- 336.06- D ZTT 129.50 XCC .32 129.18 C 17 MTA 2,956.58- 2,956.58- P 16 MPP 178.45 XCC .45 178.00 P 15 MPP 45.16 XCC .11 45.05 P 14 MPP 17.70 XCC .04 17.66 P 13 MPP 12.89 XCC .03 12.86 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP 8.87 XCC .02 8.85 P 10 MPP 2.61 XCC .01 2.60 P 09 MPP 1.78 XCC 1.78 P 08 MPP .05 XCC .05 P 07 MPP .17 XCC .17 P 06 MPP .21 XCC .21 P 05 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 95 MPP .39 XCC .39 P 16 MTT 1,786.50 1,786.50 P 15 MTT 342.24 342.24 P 14 MTT 52.68 52.68 P 13 MTT 21.37 21.37 P 12 MTT 3.96 3.96 P 11 MTT 9.06 9.06 P 10 MTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.49 1.49 P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .17 .17 P 05 MTT .03 .03 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 95 MTT .11 XCC .11 P 14 NTT 4.83 4.83 P 13 NTT .74 .74 P 12 NTT .82 .82 P 11 NTT 1.54 1.54 P 10 NTT .60 .60 P 09 NTT .08 .08 P 08 NTT 6.70 6.70 P 07 NTT 3.78 3.78 P 06 NTT 1.86 1.86 P 05 NTT .21 .21 P 04 NTT .34 .34 P 03 NTT .02 .02 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .46 XCC .46 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .22 XCC .22 P 87 NTT XCC .00 P 16 NTT 4.51 4.51 P 15 NTT 13.28 13.28 P UTT 86.45 XCC .21 86.24 P ZTT 69.52 XCC .15 69.37 36,736.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,830.52 93.76 36,736.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 17 MTT 1,934.53 XCC 4.84 1,929.69 D 16 MTT 593.87 XCC 1.48 592.39 D 15 MTT 44.34 XCC .11 44.23 D 14 MTT 23.54 XCC .06 23.48 D 13 MTT 1.05- XCC 1.05- D 12 MTT .13- XCC .13- D 11 MTT XCC .00 D 10 MTT .79- XCC .79- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 115.89 XCC .29 115.60 D 16 NTT 57.17 XCC .14 57.03 D 15 NTT 17.38 XCC .04 17.34 D 14 NTT 1.40 XCC 1.40 D 13 NTT .68 XCC .68 D 12 NTT .10- XCC .10- D 11 NTT .02 XCC .02 D 10 NTT .02 XCC .02 D 09 NTT .08 XCC .08 D STS 3,450.22 XCC 8.63 3,441.59 D STT 22.26 XCC .05 22.21 D UTT 56.71- XCC .14- 56.57- D ZTT 21.80 XCC .05 21.75 C 17 MTA 484.49- 484.49- P 16 MPP 29.26 XCC .07 29.19 P 15 MPP 7.32 XCC .02 7.30 P 14 MPP 2.88 XCC .01 2.87 P 13 MPP 2.00 XCC .01 1.99 P 12 MPP .42 XCC .42 P 11 MPP 1.30 XCC 1.30 P 10 MPP .39 XCC .39 P 09 MPP .27 XCC .27 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .05 XCC .05 P 16 MTT 292.96 292.96 P 15 MTT 55.51 55.51 P 14 MTT 8.55 8.55 P 13 MTT 3.32 3.32 P 12 MTT .60 .60 P 11 MTT 1.32 1.32 P 10 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .23 .23 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .74 .74 P 15 NTT 2.15 2.15 P 14 NTT .78 .78 P 13 NTT .11 .11 P 12 NTT .13 .13 P 11 NTT .23 .23 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT 1.07 1.07 P 07 NTT .62 .62 P 06 NTT .28 .28 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P UTT 14.17 XCC .02 14.15 P ZTT 11.43 XCC .02 11.41 6,163.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,178.93 15.70 6,163.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 17 MTA .04- .04- P 87 NTT XCC .00 P 88 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 17 MTA .09- .09- P 87 NTT .00 P 88 NTT .08 .08 P 89 NTT .03 .03 P 92 NTT .01 .01 P 93 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 17 MTA .08- .08- P 87 NTT .00 P 88 NTT .09 .09 P 89 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 5,170.00 5,170.00 5,170.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 718.85 718.85 718.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,888.85 .00 5,888.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 5,365.63 5,365.63 5,365.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,365.63 .00 5,365.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 4,222.40 4,222.40 4,222.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222.40 .00 4,222.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 3,856.48 3,856.48 3,856.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,856.48 .00 3,856.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 D STA 3,778.77 3,778.77 3,778.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,778.77 .00 3,778.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 D STA 22,079.65 22,079.65 22,079.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,079.65 .00 22,079.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD D STA 59,547.47 59,547.47 59,547.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,547.47 .00 59,547.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 15,452.60 15,452.60 15,452.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,452.60 .00 15,452.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 17 MTT 6,332.02 XCC 15.83 6,316.19 D 16 MTT 2,002.15 XCC 5.01 1,997.14 D 15 MTT 150.32 XCC .38 149.94 D 14 MTT 81.14 XCC .20 80.94 D 13 MTT 3.84- XCC .01- 3.83- D 12 MTT .50- XCC .50- D 11 MTT .01 XCC .01 D 10 MTT 3.12- XCC .01- 3.11- D 09 MTT XCC .00 D 06 MTT .10 XCC .10 D 17 NTT 379.33 XCC .95 378.38 D 16 NTT 192.77 XCC .48 192.29 D 15 NTT 58.92 XCC .15 58.77 D 14 NTT 4.82 XCC .01 4.81 D 13 NTT 2.47 XCC .01 2.46 D 12 NTT .38- XCC .38- D 11 NTT .09 XCC .09 D 10 NTT .06 XCC .06 D 09 NTT .31 XCC .31 D STS 11,293.14 XCC 28.23 11,264.91 D STT 72.88 XCC .18 72.70 D UTT 185.62- XCC .46- 185.16- D ZTT 71.35 XCC .18 71.17 C 17 MTA 1,635.62- 1,635.62- P 16 MPP 98.65 XCC .25 98.40 P 15 MPP 24.84 XCC .06 24.78 P 14 MPP 9.90 XCC .02 9.88 P 13 MPP 7.28 XCC .02 7.26 P 12 MPP 1.56 XCC 1.56 P 11 MPP 5.07 XCC .01 5.06 P 10 MPP 1.52 XCC 1.52 P 09 MPP 1.05 XCC 1.05 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 05 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 95 MPP .34 XCC .34 P 16 MTT 987.70 987.70 P 15 MTT 188.24 188.24 P 14 MTT 29.46 29.46 P 13 MTT 12.07 12.07 P 12 MTT 2.26 2.26 P 11 MTT 5.19 5.19 P 10 MTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .88 .88 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 95 MTT .09 XCC .09 P 16 NTT 2.50 2.50 P 15 NTT 7.30 7.30 P 14 NTT 2.70 2.70 P 13 NTT .42 .42 P 12 NTT .47 .47 P 11 NTT .88 .88 P 10 NTT .35 .35 P 09 NTT .05 .05 P 08 NTT 4.02 4.02 P 07 NTT 2.28 2.28 P 06 NTT 1.14 1.14 P 05 NTT .14 .14 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .38 XCC .38 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .19 XCC .19 P 87 NTT XCC .00 P UTT 47.80 XCC .12 47.68 P ZTT 38.46 XCC .09 38.37 20,249.05 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 473.80 473.80 P SPA 36.55 36.55 P STA 92.70 92.70 603.05 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 8,471.53 8,471.53 P SPA 3,088.34 3,088.34 P STA 5,390.48 5,390.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16,950.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,854.15 51.70 37,802.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 17 MTA .02- .02- P 87 NTT .00 P 89 NTT .01 .01 P 88 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 17 MTT 605.57 XCC 1.51 604.06 D 16 MTT 198.17 XCC .50 197.67 D 15 MTT 15.22 XCC .04 15.18 D 14 MTT 7.68 XCC .02 7.66 D 13 MTT .38- XCC .38- D 12 MTT .05- XCC .05- D 11 MTT XCC .00 D 10 MTT .30- XCC .30- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 36.27 XCC .09 36.18 D 16 NTT 19.08 XCC .05 19.03 D 15 NTT 5.96 XCC .01 5.95 D 14 NTT .46 XCC .46 D 13 NTT .25 XCC .25 D 12 NTT .04- XCC .04- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .03 XCC .03 D STS 1,080.03 XCC 2.70 1,077.33 D STT 6.98 XCC .01 6.97 D UTT 17.75- XCC .04- 17.71- D ZTT 6.82 XCC .02 6.80 C 17 MTA 161.39- 161.39- P 16 MPP 9.77 XCC .02 9.75 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP .93 XCC .93 P 13 MPP .73 XCC .73 P 12 MPP .16 XCC .16 P 11 MPP .52 XCC .52 P 10 MPP .14 XCC .14 P 09 MPP .11 XCC .11 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .03 XCC .03 P 16 MTT 97.75 97.75 P 15 MTT 19.05 19.05 P 14 MTT 2.79 2.79 P 13 MTT 1.21 1.21 P 12 MTT .22 .22 P 11 MTT .53 .53 P 10 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .09 .09 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .09 .09 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .37 .37 P 07 NTT .21 .21 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 16 NTT .25 .25 P 15 NTT .74 .74 P 14 NTT .26 .26 P SPS 82.98 XCC .20 82.78 P STS 145.67 XCC .36 145.31 P UTT 4.73 XCC .01 4.72 P ZTT 3.80 XCC 3.80 2,173.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,178.86 5.51 2,173.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 17 MTA .01- .01- P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 17 MTT 833.66 XCC 2.08 831.58 D 16 MTT 269.59 XCC .67 268.92 D 15 MTT 20.78 XCC .05 20.73 D 14 MTT 11.35 XCC .03 11.32 D 13 MTT .54- XCC .54- D 12 MTT .07- XCC .07- D 11 MTT XCC .00 D 10 MTT .42- XCC .42- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 49.94 XCC .12 49.82 D 16 NTT 25.96 XCC .06 25.90 D 15 NTT 8.15 XCC .02 8.13 D 14 NTT .68 XCC .68 D 13 NTT .34 XCC .34 D 12 NTT .06- XCC .06- D 11 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 09 NTT .04 XCC .04 D STS 1,486.84 XCC 3.72 1,483.12 D STT 9.58 XCC .03 9.55 D UTT 24.44- XCC .06- 24.38- D ZTT 9.40 XCC .02 9.38 C 17 MTA 221.33- 221.33- P 16 MPP 13.28 XCC .03 13.25 P 15 MPP 3.44 XCC .01 3.43 P 14 MPP 1.39 XCC 1.39 P 13 MPP 1.02 XCC 1.02 P 12 MPP .22 XCC .22 P 11 MPP .72 XCC .72 P 10 MPP .21 XCC .21 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .04 XCC .04 P 16 MTT 133.00 133.00 P 15 MTT 26.03 26.03 P 14 MTT 4.12 4.12 P 13 MTT 1.70 1.70 P 12 MTT .32 .32 P 11 MTT .73 .73 P 10 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .12 .12 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 14 NTT .37 .37 P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .13 .13 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .51 .51 P 07 NTT .28 .28 P 06 NTT .13 .13 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 16 NTT .33 .33 P 15 NTT 1.01 1.01 P SPS 112.89 XCC .27 112.62 P STS 198.14 XCC .50 197.64 P UTT 6.48 XCC .01 6.47 P ZTT 5.20 XCC 5.20 2,984.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,992.02 7.56 2,984.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 17 MTA .04- .04- P 87 NTT .00 P 89 NTT .02 .02 P 88 NTT .06 .06 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 17 MTA .01- .01- P 87 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 17 MTA .45- .45- P 92 NTT .05 XCC .05 P 89 NTT .19 XCC .19 P 88 NTT .55 XCC .55 P 87 NTT XCC .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 31,483.10 XCC 78.71 31,404.39 D STT 203.18 XCC .51 202.67 D UTT 517.46- XCC 1.29- 516.17- D ZTT 198.91 XCC .50 198.41 P SPS 2,416.36 XCC 6.04 2,410.32 P STS 4,242.49 XCC 10.58 4,231.91 P UTT 137.74 XCC .33 137.41 P ZTT 110.85 XCC .26 110.59 38,179.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 17 MTT 17,652.46 XCC 44.13 17,608.33 D 16 MTT 5,771.57 XCC 14.43 5,757.14 D 15 MTT 443.33 XCC 1.11 442.22 D 14 MTT 241.10 XCC .60 240.50 D 13 MTT 11.61- XCC .03- 11.58- D 12 MTT 1.53- XCC 1.53- D 11 MTT .04 XCC .04 D 10 MTT 9.57- XCC .02- 9.55- D 09 MTT .01- XCC .01- D 06 MTT .28 XCC .28 D 17 NTT 1,057.48 XCC 2.64 1,054.84 D 16 NTT 555.68 XCC 1.39 554.29 D 15 NTT 173.78 XCC .43 173.35 D 14 NTT 14.33 XCC .04 14.29 D 13 NTT 7.47 XCC .02 7.45 D 12 NTT 1.19- XCC 1.19- D 11 NTT .29 XCC .29 D 10 NTT .20 XCC .20 D 09 NTT .96 XCC .96 C 17 MTA 4,388.78- 4,388.78- P 16 MPP 284.40 XCC .71 283.69 P 15 MPP 73.24 XCC .18 73.06 P 14 MPP 29.42 XCC .07 29.35 P 13 MPP 22.04 XCC .06 21.98 P 12 MPP 4.82 XCC .01 4.81 P 11 MPP 15.72 XCC .04 15.68 P 10 MPP 4.66 XCC .01 4.65 P 09 MPP 3.26 XCC .01 3.25 P 08 MPP .10 XCC .10 P 07 MPP .30 XCC .30 P 06 MPP .37 XCC .37 P 05 MPP .10 XCC .10 P 03 MPP .16 XCC .16 P 02 MPP .05 XCC .05 P 95 MPP 1.10 XCC 1.10 P 16 MTT 2,847.20 2,847.20 P 15 MTT 555.14 555.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 87.55 87.55 P 13 MTT 36.54 36.54 P 12 MTT 6.93 6.93 P 11 MTT 16.06 16.06 P 10 MTT 4.45 4.45 P 09 MTT 2.73 2.73 P 08 MTT .06 .06 P 07 MTT .19 .19 P 06 MTT .32 .32 P 05 MTT .06 .06 P 03 MTT .13 .13 P 02 MTT .04 XCC .04 P 95 MTT .30 XCC .30 P 16 NTT 7.19 7.19 P 15 NTT 21.54 21.54 P 14 NTT 8.02 8.02 P 13 NTT 1.26 1.26 P 12 NTT 1.45 1.45 P 11 NTT 2.74 2.74 P 10 NTT 1.07 1.07 P 09 NTT .15 .15 P 08 NTT 12.06 12.06 P 07 NTT 6.87 6.87 P 06 NTT 3.35 3.35 P 05 NTT .40 .40 P 04 NTT .68 .68 P 03 NTT .05 .05 P 02 NTT .48 XCC .48 P 01 NTT XCC .00 P 00 NTT .47 XCC .47 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT 1.28 XCC 1.28 P 94 NTT .07 XCC .07 P 93 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 89 NTT .14 XCC .14 P 88 NTT .41 XCC .41 P 87 NTT XCC .00 25,507.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,848.81 161.47 63,687.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 520.69 XCC 1.30 519.39 D 14 MTT 283.50 XCC .71 282.79 D 13 MTT 13.36- XCC .03- 13.33- D 12 MTT 1.72- XCC 1.72- D 11 MTT .04 XCC .04 D 10 MTT 10.90- XCC .03- 10.87- D 09 MTT .01- XCC .01- D 06 MTT .33 XCC .33 D 09 NTT 1.08 XCC 1.08 D 10 NTT .22 XCC .22 D 11 NTT .32 XCC .32 D 12 NTT 1.34- XCC 1.34- D 13 NTT 8.60 XCC .02 8.58 D 14 NTT 16.85 XCC .04 16.81 D 15 NTT 204.09 XCC .51 203.58 C 17 MTA 1,832.53- 1,832.53- P 15 MPP 86.04 XCC .22 85.82 P 14 MPP 34.59 XCC .09 34.50 P 13 MPP 25.37 XCC .06 25.31 P 12 MPP 5.43 XCC .01 5.42 P 11 MPP 17.67 XCC .04 17.63 P 10 MPP 5.32 XCC .01 5.31 P 09 MPP 3.66 XCC .01 3.65 P 08 MPP .11 XCC .11 P 07 MPP .35 XCC .35 P 06 MPP .44 XCC .44 P 05 MPP .12 XCC .12 P 03 MPP .16 XCC .16 P 02 MPP .06 XCC .06 P 95 MPP 1.09 XCC 1.09 P 15 MTT 652.00 652.00 P 14 MTT 102.94 102.94 P 13 MTT 42.06 42.06 P 12 MTT 7.82 7.82 P 11 MTT 18.05 18.05 P 10 MTT 5.06 5.06 P 09 MTT 3.07 3.07 P 08 MTT .08 .08 P 07 MTT .21 .21 P 06 MTT .38 .38 P 05 MTT .06 .06 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 95 MTT .30 XCC .30 P 87 NTT XCC .00 P 88 NTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .14 XCC .14 P 92 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 95 NTT 1.26 XCC 1.26 P 96 NTT XCC .00 P 97 NTT .12 XCC .12 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .47 XCC .47 P 01 NTT XCC .00 P 02 NTT .52 XCC .52 P 03 NTT .07 .07 P 04 NTT .76 .76 P 05 NTT .46 .46 P 06 NTT 3.91 3.91 P 07 NTT 7.79 7.79 P 08 NTT 13.84 13.84 P 09 NTT .17 .17 P 10 NTT 1.23 1.23 P 11 NTT 3.08 3.08 P 12 NTT 1.63 1.63 P 13 NTT 1.46 1.46 P 14 NTT 9.43 9.43 P 15 NTT 25.29 25.29 257.79 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 2,272.73 2,272.73 P STA 3,843.90 3,843.90 6,116.63 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 7.97 7.97 P STA 17.30 17.30 25.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,402.65 2.96 6,399.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 17 MTA .55- .55- P 87 NTT XCC .00 P 88 NTT 1.32 XCC 1.32 P 89 NTT .46 XCC .46 1.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.23 .00 1.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 17 MTA .25- .25- P 87 NTT XCC .00 P 88 NTT .71 XCC .71 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 17 MTA .38- .38- P 93 NTT .22 XCC .22 P 92 NTT .11 XCC .11 .05- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 17 MTA .05- .05- P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 17 MTA .05- .05- P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 17 MTA 3.57- 3.57- P 95 MPP .49 XCC .49 P 95 MTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .57 XCC .57 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .24 XCC .24 P 87 NTT XCC .00 1.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.70- .00 1.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 12,337.03 XCC 30.84 12,306.19 D STT 79.61 XCC .20 79.41 D UTT 202.78- XCC .51- 202.27- D ZTT 77.95 XCC .19 77.76 P SPS 933.89 XCC 2.34 931.55 P STS 1,639.62 XCC 4.09 1,635.53 P UTT 53.25 XCC .14 53.11 P ZTT 42.86 XCC .10 42.76 14,924.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 17 MTT 6,917.33 XCC 17.29 6,900.04 D 16 MTT 2,230.60 XCC 5.58 2,225.02 D 15 MTT 171.30 XCC .43 170.87 D 14 MTT 92.77 XCC .23 92.54 D 13 MTT 4.44- XCC .01- 4.43- D 12 MTT .56- XCC .56- D 11 MTT .01 XCC .01 D 10 MTT 3.44- XCC .01- 3.43- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 414.39 XCC 1.04 413.35 D 16 NTT 214.76 XCC .54 214.22 D 15 NTT 67.15 XCC .17 66.98 D 14 NTT 5.52 XCC .01 5.51 D 13 NTT 2.86 XCC .01 2.85 D 12 NTT .44- XCC .44- D 11 NTT .11 XCC .11 D 10 NTT .07 XCC .07 D 09 NTT .34 XCC .34 C 17 MTA 1,831.66- 1,831.66- P 16 MPP 109.91 XCC .27 109.64 P 15 MPP 28.30 XCC .07 28.23 P 14 MPP 11.31 XCC .03 11.28 P 13 MPP 8.43 XCC .02 8.41 P 12 MPP 1.79 XCC 1.79 P 11 MPP 5.80 XCC .01 5.79 P 10 MPP 1.67 XCC 1.67 P 09 MPP 1.16 XCC 1.16 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .15 XCC .15 P 05 MPP .05 XCC .05 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 95 MPP .47 XCC .47 P 16 MTT 1,100.39 1,100.39 P 15 MTT 214.51 214.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 33.69 33.69 P 13 MTT 13.98 13.98 P 12 MTT 2.57 2.57 P 11 MTT 5.92 5.92 P 10 MTT 1.60 1.60 P 09 MTT .97 .97 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .13 .13 P 05 MTT .02 .02 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 95 MTT .13 XCC .13 P 15 NTT 8.32 8.32 P 14 NTT 3.09 3.09 P 13 NTT .48 .48 P 12 NTT .54 .54 P 11 NTT 1.01 1.01 P 10 NTT .39 .39 P 09 NTT .05 .05 P 08 NTT 4.54 4.54 P 07 NTT 2.69 2.69 P 06 NTT 1.35 1.35 P 05 NTT .16 .16 P 04 NTT .28 .28 P 03 NTT .02 .02 P 02 NTT .19 XCC .19 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .54 XCC .54 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .28 XCC .28 P 87 NTT XCC .00 P 16 NTT 2.78 2.78 9,821.60 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 23,185.93 23,185.93 D UTA 15.15 15.15 P SPA 1,345.18 1,345.18 P STA 2,445.70 2,445.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26,991.96 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 51.51 51.51 51.51 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 D STA 255.85 255.85 255.85 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 43.02 43.02 43.02 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 D STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 D STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 358.33 358.33 358.33 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 294.00 294.00 294.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 D STA 415.17 415.17 415.17 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 167.74 167.74 167.74 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 697.52 697.52 P SPA 92.42 92.42 P STA 348.74 348.74 1,138.68 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 D STA 102.03 102.03 102.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 2,191.50 2,191.50 2,191.50 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 71.15 71.15 71.15 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 D STA 138.34 138.34 138.34 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 D STA 212.52 212.52 212.52 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 55.08 55.08 55.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,622.65 63.07 57,559.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT XCC .00 C 17 MTA .07- .07- P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MPP .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT .00 P 95 MTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 17,594.70 17,594.70 P SPA 3,429.99 3,429.99 P STA 5,731.54 5,731.54 26,756.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,756.23 .00 26,756.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 8,292.99 8,292.99 P SPA 1,038.02 1,038.02 P STA 1,474.50 1,474.50 10,805.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,805.51 .00 10,805.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 P SPA 492.50 492.50 P STA 555.65 555.65 1,048.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.15 .00 1,048.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 D STA 709.97 709.97 709.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709.97 .00 709.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 26,127.40 26,127.40 26,127.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,127.40 .00 26,127.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 2,570.06 2,570.06 P SPA 1,943.80 1,943.80 P STA 3,248.22 3,248.22 7,762.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,762.08 .00 7,762.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 7,354.21 7,354.21 7,354.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,354.21 .00 7,354.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,208.70 1,208.70 1,208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,208.70 .00 1,208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 4,903.60 4,903.60 4,903.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,903.60 .00 4,903.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 298.09 298.09 298.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298.09 .00 298.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 1,541.25 1,541.25 1,541.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.25 .00 1,541.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 5,074.33 5,074.33 5,074.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,074.33 .00 5,074.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 11,207.56 11,207.56 11,207.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,207.56 .00 11,207.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 434.71 434.71 434.71 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 2,707.90 2,707.90 2,707.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,142.61 .00 3,142.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 5,098.87 5,098.87 5,098.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,098.87 .00 5,098.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 621.30 621.30 621.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.30 .00 621.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 1,799.66 1,799.66 1,799.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.66 .00 1,799.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 5,998.55 5,998.55 5,998.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,998.55 .00 5,998.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 1,968.10 1,968.10 1,968.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.10 .00 1,968.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 3,514.85 3,514.85 3,514.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.85 .00 3,514.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 859.65 859.65 859.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.65 .00 859.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 5,500.52 5,500.52 5,500.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.52 .00 5,500.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 8,090.45 8,090.45 8,090.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,090.45 .00 8,090.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 9,201.16 9,201.16 9,201.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,201.16 .00 9,201.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 4,309.39 4,309.39 P SPA 2,333.14 2,333.14 P STA 3,776.04 3,776.04 10,418.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,418.57 .00 10,418.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 2,159.29 2,159.29 2,159.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159.29 .00 2,159.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 16,183.92 16,183.92 16,183.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,183.92 .00 16,183.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 2,541.24 2,541.24 2,541.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,541.24 .00 2,541.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,280.33 1,280.33 1,280.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.33 .00 1,280.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 12,329.50 12,329.50 12,329.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,329.50 .00 12,329.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 9,710.80 9,710.80 9,710.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,710.80 .00 9,710.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 357.47 357.47 357.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357.47 .00 357.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 725.93 725.93 725.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.93 .00 725.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 5,305.36 5,305.36 5,305.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.36 .00 5,305.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 D STA 2,032.69 2,032.69 2,032.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,032.69 .00 2,032.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 6,939.46 6,939.46 P SPA 4,136.53 4,136.53 P STA 4,199.52 4,199.52 15,275.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,275.51 .00 15,275.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 5,356.69 5,356.69 5,356.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,356.69 .00 5,356.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 3,033.53 3,033.53 3,033.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,033.53 .00 3,033.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 4,669.30 4,669.30 4,669.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,669.30 .00 4,669.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 7,512.85 7,512.85 P SPA 300.69 300.69 P STA 1,134.66 1,134.66 8,948.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,948.20 .00 8,948.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 8,121.12 8,121.12 8,121.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,121.12 .00 8,121.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,178.05 2,178.05 2,178.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,178.05 .00 2,178.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 7,009.83 7,009.83 7,009.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,009.83 .00 7,009.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 10,782.00 10,782.00 P SPA 113.54 113.54 P STA 405.50 405.50 11,301.04 ST02 SPECIAL TAX IA B NAY 702 702 D STA 12,874.68 12,874.68 12,874.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,175.72 .00 24,175.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 5,183.20 5,183.20 5,183.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,183.20 .00 5,183.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 D STA 1,902.39 1,902.39 1,902.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,902.39 .00 1,902.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 463.73 463.73 463.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.73 .00 463.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 D STA 1,344.26 1,344.26 P SPA 149.50 149.50 P STA 533.90 533.90 2,027.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027.66 .00 2,027.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 D STA 677.53 677.53 677.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.53 .00 677.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 17 MTA .01- .01- P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 17 MTA 2.03- 2.03- P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 95 MPP .09 XCC .09 P 05 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .01 .01 1.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.36- .00 1.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR C 17 MTA .01- .01- P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 17 MTA .01- .01- P 95 MPP .02 XCC .02 P 95 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 17 MTT 7,551.53 XCC 18.88 7,532.65 D 16 MTT 2,379.49 XCC 5.95 2,373.54 D 15 MTT 179.57 XCC .45 179.12 D 14 MTT 95.33 XCC .24 95.09 D 13 MTT 4.46- XCC .01- 4.45- D 12 MTT .58- XCC .58- D 11 MTT .02 XCC .02 D 10 MTT 3.52- XCC .01- 3.51- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 452.37 XCC 1.13 451.24 D 16 NTT 229.10 XCC .57 228.53 D 15 NTT 70.39 XCC .18 70.21 D 14 NTT 5.67 XCC .01 5.66 D 13 NTT 2.87 XCC .01 2.86 D 12 NTT .45- XCC .45- D 11 NTT .11 XCC .11 D 10 NTT .07 XCC .07 D 09 NTT .35 XCC .35 D STS 13,468.14 XCC 33.67 13,434.47 D STT 86.92 XCC .22 86.70 D UTT 221.37- XCC .55- 220.82- D ZTT 85.09 XCC .21 84.88 C 17 MTA 1,942.67- 1,942.67- P 16 MPP 117.25 XCC .29 116.96 P 15 MPP 29.67 XCC .07 29.60 P 14 MPP 11.64 XCC .03 11.61 P 13 MPP 8.46 XCC .02 8.44 P 12 MPP 1.81 XCC 1.81 P 11 MPP 5.82 XCC .01 5.81 P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.17 XCC 1.17 P 08 MPP .04 XCC .04 P 07 MPP .11 XCC .11 P 06 MPP .14 XCC .14 P 05 MPP .04 XCC .04 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 95 MPP .26 XCC .26 P 16 MTT 1,173.84 1,173.84 P 15 MTT 224.86 224.86 P 14 MTT 34.61 34.61 P 13 MTT 14.04 14.04 P 12 MTT 2.61 2.61 P 11 MTT 5.95 5.95 P 10 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .98 .98 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 95 MTT .07 XCC .07 P 16 NTT 2.97 2.97 P 15 NTT 8.72 8.72 P 14 NTT 3.17 3.17 P 13 NTT .49 .49 P 12 NTT .54 .54 P 11 NTT 1.01 1.01 P 10 NTT .39 .39 P 09 NTT .06 .06 P 08 NTT 4.41 4.41 P 07 NTT 2.49 2.49 P 06 NTT 1.23 1.23 P 05 NTT .14 .14 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .30 XCC .30 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P UTT 56.82 XCC .14 56.68 P ZTT 45.70 XCC .10 45.60 24,138.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,200.37 61.61 24,138.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 465.75 465.75 465.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.75 .00 465.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 986.25 XCC 2.47 983.78 D STT 6.36 XCC .01 6.35 D UTT 16.21- XCC .04- 16.17- D ZTT 6.23 XCC .02 6.21 P SPS 71.58 XCC .18 71.40 P STS 125.70 XCC .31 125.39 P UTT 4.08 XCC .01 4.07 P ZTT 3.27 XCC 3.27 1,184.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 17 MTT 552.99 XCC 1.38 551.61 D 16 MTT 171.00 XCC .43 170.57 D 15 MTT 13.18 XCC .03 13.15 D 14 MTT 7.48 XCC .02 7.46 D 13 MTT .36- XCC .36- D 12 MTT .04- XCC .04- D 11 MTT XCC .00 D 10 MTT .26- XCC .26- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 33.13 XCC .08 33.05 D 16 NTT 16.46 XCC .04 16.42 D 15 NTT 5.16 XCC .01 5.15 D 14 NTT .44 XCC .44 D 13 NTT .23 XCC .23 D 12 NTT .04- XCC .04- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .02 XCC .02 C 17 MTA 141.62- 141.62- P 16 MPP 8.43 XCC .02 8.41 P 15 MPP 2.18 XCC .01 2.17 P 14 MPP .91 XCC .91 P 13 MPP .69 XCC .69 P 12 MPP .15 XCC .15 P 11 MPP .47 XCC .47 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 84.36 84.36 P 15 MTT 16.51 16.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.72 2.72 P 13 MTT 1.14 1.14 P 12 MTT .21 .21 P 11 MTT .47 .47 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .21 .21 P 15 NTT .64 .64 P 14 NTT .25 .25 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .29 .29 P 07 NTT .17 .17 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 776.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,965.65 4.98 1,960.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 17 MTT 373.12 XCC .93 372.19 D 16 MTT 119.76 XCC .30 119.46 D 15 MTT 9.09 XCC .02 9.07 D 14 MTT 4.85 XCC .01 4.84 D 13 MTT .23- XCC .23- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT .19- XCC .19- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 22.35 XCC .06 22.29 D 16 NTT 11.53 XCC .03 11.50 D 15 NTT 3.57 XCC .01 3.56 D 14 NTT .29 XCC .29 D 13 NTT .15 XCC .15 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .02 XCC .02 D STS 665.46 XCC 1.66 663.80 D STT 4.30 XCC .01 4.29 D UTT 10.94- XCC .03- 10.91- D ZTT 4.21 XCC .01 4.20 C 17 MTA 97.79- 97.79- P 16 MPP 5.90 XCC .01 5.89 P 15 MPP 1.50 XCC 1.50 P 14 MPP .59 XCC .59 P 13 MPP .44 XCC .44 P 12 MPP .09 XCC .09 P 11 MPP .30 XCC .30 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .02 XCC .02 P 16 MTT 59.08 59.08 P 15 MTT 11.38 11.38 P 14 MTT 1.76 1.76 P 13 MTT .73 .73 P 12 MTT .13 .13 P 11 MTT .31 .31 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .22 .22 P 07 NTT .13 .13 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 16 NTT .15 .15 P 15 NTT .44 .44 P 14 NTT .16 .16 P SPS 50.14 XCC .13 50.01 P STS 88.03 XCC .21 87.82 P UTT 2.88 XCC 2.88 P ZTT 2.31 XCC 2.31 1,333.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336.79 3.36 1,333.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 17 MTA .12- .12- .12- GA01 GENERAL TAX LEVY OIT ACR ACR D 17 MTT 12,345.10 XCC 30.86 12,314.24 D 16 MTT 3,866.13 XCC 9.67 3,856.46 D 15 MTT 290.04 XCC .73 289.31 D 14 MTT 153.26 XCC .38 152.88 D 13 MTT 7.15- XCC .02- 7.13- D 12 MTT .92- XCC .92- D 11 MTT .02 XCC .02 D 10 MTT 5.72- XCC .01- 5.71- D 09 MTT .01- XCC .01- D 06 MTT .18 XCC .18 D 17 NTT 739.54 XCC 1.85 737.69 D 16 NTT 372.23 XCC .93 371.30 D 15 NTT 113.69 XCC .28 113.41 D 14 NTT 9.11 XCC .02 9.09 D 13 NTT 4.60 XCC .01 4.59 D 12 NTT .71- XCC .71- D 11 NTT .17 XCC .17 D 10 NTT .12 XCC .12 D 09 NTT .57 XCC .57 D STS 22,017.44 XCC 55.04 21,962.40 D STT 142.09 XCC .35 141.74 D UTT 361.88- XCC .90- 360.98- D ZTT 139.11 XCC .35 138.76 C 17 MTA 3,153.09- 3,153.09- P 16 MPP 190.50 XCC .48 190.02 P 15 MPP 47.92 XCC .12 47.80 P 14 MPP 18.70 XCC .05 18.65 P 13 MPP 13.58 XCC .03 13.55 P 12 MPP 2.89 XCC .01 2.88 P 11 MPP 9.28 XCC .02 9.26 P 10 MPP 2.79 XCC .01 2.78 P 09 MPP 1.94 XCC 1.94 P 08 MPP .06 XCC .06 P 07 MPP .19 XCC .19 P 06 MPP .23 XCC .23 P 05 MPP .06 XCC .06 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 95 MPP .38 XCC .38 P 16 MTT 1,907.22 1,907.22 P 15 MTT 363.19 363.19 P 14 MTT 55.65 55.65 P 13 MTT 22.51 22.51 P 12 MTT 4.16 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 9.48 9.48 P 10 MTT 2.66 2.66 P 09 MTT 1.62 1.62 P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .20 .20 P 05 MTT .04 .04 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 95 MTT .11 XCC .11 P 16 NTT 4.82 4.82 P 15 NTT 14.09 14.09 P 14 NTT 5.10 5.10 P 13 NTT .78 .78 P 12 NTT .87 .87 P 11 NTT 1.61 1.61 P 10 NTT .65 .65 P 09 NTT .09 .09 P 08 NTT 7.48 7.48 P 07 NTT 4.23 4.23 P 06 NTT 2.07 2.07 P 05 NTT .24 .24 P 04 NTT .36 .36 P 03 NTT .02 .02 P 02 NTT .21 XCC .21 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .45 XCC .45 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .23 XCC .23 P 87 NTT XCC .00 P SPS 1,618.61 XCC 4.05 1,614.56 P STS 2,841.84 XCC 7.09 2,834.75 P UTT 92.27 XCC .22 92.05 P ZTT 74.25 XCC .16 74.09 43,878.46 GA02 GENERAL TAX LEVY OIT ACR ACR D 15 MTT 21.64 XCC .05 21.59 D 17 MTT 885.83 885.83 D 16 MTT 281.99 XCC .70 281.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT 53.07 53.07 D 16 NTT 27.15 XCC .07 27.08 D 15 NTT 8.48 XCC .02 8.46 D STS 1,579.88 XCC 3.95 1,575.93 D STT 10.19 XCC .03 10.16 D UTT 25.97- XCC .06- 25.91- D ZTT 9.98 XCC .02 9.96 C 17 MTA 212.14- 212.14- P 16 MPP 13.90 13.90 P 15 MPP 3.58 3.58 P 16 MTT 139.11 139.11 P 15 MTT 27.10 27.10 P 15 NTT 1.05 1.05 P 16 NTT .35 .35 P SPS 118.06 118.06 P STS 207.28 XCC .29 206.99 P UTT 6.73 XCC .01 6.72 P ZTT 5.44 XCC 5.44 3,157.62 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 37,290.92 37,290.92 P SPA 2,809.79 2,809.79 P STA 5,067.38 5,067.38 45,168.09 SP02 SEWER USER FEES OIT ACR ACR D STA 34,141.33 34,141.33 P SPA 2,507.99 2,507.99 P STA 4,475.35 4,475.35 41,124.67 SP03 TRASH SERVICES OIT ACR ACR D STA 40,786.73 40,786.73 P SPA 2,401.87 2,401.87 P STA 4,116.67 4,116.67 47,305.27 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 39,151.69 39,151.69 P SPA 3,083.69 3,083.69 P STA 5,353.78 5,353.78 47,589.16 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 548.99 548.99 548.99 SS01 SEWER STANDBY OIT ACR ACR D STA 1,608.25 1,608.25 P SPA 277.73 277.73 P STA 471.60 471.60 2,357.58 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 992.24 992.24 P SPA 1,475.71 1,475.71 P STA 1,391.90 1,391.90 3,859.85 SW01 WATER STANDBY OIT ACR ACR D STA 4,994.55 4,994.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 583.56 583.56 P STA 973.55 973.55 6,551.66 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR D STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,088.90 116.86 241,972.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 17 MTT 103.24 XCC .26 102.98 D 16 MTT 34.08 XCC .09 33.99 D 15 MTT 2.71 XCC .01 2.70 D 14 MTT 1.52 XCC 1.52 D 13 MTT .08- XCC .08- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .07- XCC .07- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 6.18 XCC .02 6.16 D 16 NTT 3.29 XCC .01 3.28 D 15 NTT 1.06 XCC 1.06 D 14 NTT .09 XCC .09 D 13 NTT .05 XCC .05 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 184.14 XCC .46 183.68 D STT 1.19 XCC 1.19 D UTT 3.03- XCC .01- 3.02- D ZTT 1.16 XCC 1.16 C 17 MTA 28.35- 28.35- P 16 MPP 1.68 XCC 1.68 P 15 MPP .44 XCC .44 P 14 MPP .19 XCC .19 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .10 XCC .10 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 16.81 16.81 P 15 MTT 3.39 3.39 P 14 MTT .56 .56 P 13 MTT .24 .24 P 12 MTT .04 .04 P 11 MTT .11 .11 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .05 .05 P 15 NTT .13 .13 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .82 XCC .82 P ZTT .62 XCC .62 332.09 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 837.00 837.00 P ZTA 764.10 764.10 1,601.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,934.03 .84 1,933.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 17 MTT 43.83- XCC .11- 43.72- D 16 MTT 5.97- XCC .01- 5.96- D STS 39.15 XDS 39.15 .00 XCC .00 P 14 MPP .51 XCC .51 P 14 MTT 1.83 1.83 P SPS 9.65 9.65 P STS 24.12 XCC .06 24.06 P ZTT 1.71 XCC 1.71 11.92- GA01 GENERAL TAX LEVY OIV ACR ACR D STS 665.01 XCC 1.66 663.35 D STT 4.29 XCC .01 4.28 D UTT 10.93- XCC .03- 10.90- D ZTT 4.20 XCC .01 4.19 P SPS 50.89 XCC .13 50.76 P STS 89.33 XCC .21 89.12 P UTT 2.90 XCC 2.90 P ZTT 2.37 XCC 2.37 806.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 17 MTT 372.87 XCC .93 371.94 D 16 MTT 121.54 XCC .30 121.24 D 15 MTT 8.09 XCC .02 8.07 D 14 MTT 5.27 XCC .01 5.26 D 13 MTT .25- XCC .25- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT .20- XCC .20- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 22.34 XCC .06 22.28 D 16 NTT 11.70 XCC .03 11.67 D 15 NTT 3.17 XCC .01 3.16 D 14 NTT .32 XCC .32 D 13 NTT .17 XCC .17 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT .01 XCC .01 D 09 NTT .02 XCC .02 C 17 MTA 96.64- 96.64- P 16 MPP 5.99 XCC .01 5.98 P 15 MPP 1.34 XCC 1.34 P 14 MPP .64 XCC .64 P 13 MPP .48 XCC .48 P 12 MPP .10 XCC .10 P 11 MPP .33 XCC .33 P 10 MPP .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .02 XCC .02 P 16 MTT 59.96 59.96 P 15 MTT 10.13 10.13 P 14 MTT 1.91 1.91 P 13 MTT .80 .80 P 12 MTT .15 .15 P 11 MTT .33 .33 P 10 MTT .09 .09 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .24 .24 P 07 NTT .13 .13 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 16 NTT .15 .15 P 15 NTT .39 .39 P 14 NTT .17 .17 530.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367.53 42.45 1,325.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR P FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR D 17 MTT 1,056.06 XCC 2.64 1,053.42 D 16 MTT 349.94 XCC .87 349.07 D 15 MTT 28.48 XCC .07 28.41 D 14 MTT 14.94 XCC .04 14.90 D 13 MTT .73- XCC .73- D 12 MTT .09- XCC .09- D 11 MTT XCC .00 D 10 MTT .61- XCC .61- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 63.26 XCC .16 63.10 D 16 NTT 33.69 XCC .08 33.61 D 15 NTT 11.17 XCC .03 11.14 D 14 NTT .88 XCC .88 D 13 NTT .47 XCC .47 D 12 NTT .08- XCC .08- D 11 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 09 NTT .05 XCC .05 D STS 1,883.48 XCC 4.71 1,878.77 D STT 12.16 XCC .03 12.13 D UTT 30.96- XCC .08- 30.88- D ZTT 11.90 XCC .03 11.87 C 17 MTA 290.89- 290.89- P 16 MPP 17.24 XCC .04 17.20 P 15 MPP 4.71 XCC .01 4.70 P 14 MPP 1.82 XCC 1.82 P 13 MPP 1.39 XCC 1.39 P 12 MPP .30 XCC .30 P 11 MPP .99 XCC .99 P 10 MPP .29 XCC .29 P 09 MPP .20 XCC .20 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 95 MPP .06 XCC .06 P 16 MTT 172.63 172.63 P 15 MTT 35.66 35.66 P 14 MTT 5.42 5.42 P 13 MTT 2.31 2.31 P 12 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.01 1.01 P 10 MTT .28 .28 P 09 MTT .16 .16 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 02 MTT .01 XCC .01 P 95 MTT .02 XCC .02 P 16 NTT .43 .43 P 15 NTT 1.39 1.39 P 14 NTT .50 .50 P 13 NTT .08 .08 P 12 NTT .09 .09 P 11 NTT .17 .17 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .72 .72 P 07 NTT .40 .40 P 06 NTT .20 .20 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P SPS 146.49 XCC .37 146.12 P STS 257.25 XCC .64 256.61 P UTT 8.35 XCC .01 8.34 P ZTT 6.71 XCC .01 6.70 3,801.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,726.43 9.66 4,716.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 32,818.81 XCC 82.05 32,736.76 D STT 211.79 XCC .53 211.26 D UTT 539.42- XCC 1.35- 538.07- D ZTT 207.36 XCC .52 206.84 P SPS 2,459.11 XCC 6.15 2,452.96 P STS 4,317.50 XCC 10.79 4,306.71 P UTT 140.23 XCC .34 139.89 P ZTT 112.84 XCC .26 112.58 39,628.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 17 MTT 18,401.39 XCC 46.00 18,355.39 D 16 MTT 5,873.68 XCC 14.68 5,859.00 D 15 MTT 444.18 XCC 1.11 443.07 D 14 MTT 240.75 XCC .60 240.15 D 13 MTT 11.46- XCC .03- 11.43- D 12 MTT 1.47- XCC 1.47- D 11 MTT .04 XCC .04 D 10 MTT 8.94- XCC .02- 8.92- D 09 MTT XCC .00 D 06 MTT .26 XCC .26 D 17 NTT 1,102.34 XCC 2.76 1,099.58 D 16 NTT 565.52 XCC 1.41 564.11 D 15 NTT 174.10 XCC .44 173.66 D 14 NTT 14.32 XCC .04 14.28 D 13 NTT 7.37 XCC .02 7.35 D 12 NTT 1.14- XCC 1.14- D 11 NTT .27 XCC .27 D 10 NTT .18 XCC .18 D 09 NTT .87 XCC .87 C 17 MTA 4,798.26- 4,798.26- P 16 MPP 289.43 XCC .72 288.71 P 15 MPP 73.39 XCC .18 73.21 P 14 MPP 29.38 XCC .07 29.31 P 13 MPP 21.75 XCC .05 21.70 P 12 MPP 4.62 XCC .01 4.61 P 11 MPP 14.79 XCC .04 14.75 P 10 MPP 4.36 XCC .01 4.35 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP .09 XCC .09 P 07 MPP .27 XCC .27 P 06 MPP .35 XCC .35 P 05 MPP .09 XCC .09 P 03 MPP .13 XCC .13 P 02 MPP .04 XCC .04 P 95 MPP .75 XCC .75 P 16 MTT 2,897.58 2,897.58 P 15 MTT 556.21 556.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 87.43 87.43 P 13 MTT 36.06 36.06 P 12 MTT 6.64 6.64 P 11 MTT 15.11 15.11 P 10 MTT 4.16 4.16 P 09 MTT 2.46 2.46 P 08 MTT .05 .05 P 07 MTT .17 .17 P 06 MTT .29 .29 P 05 MTT .05 .05 P 03 MTT .12 .12 P 02 MTT .03 XCC .03 P 95 MTT .20 XCC .20 P 14 NTT 8.01 8.01 P 13 NTT 1.24 1.24 P 12 NTT 1.38 1.38 P 11 NTT 2.58 2.58 P 10 NTT 1.00 1.00 P 09 NTT .13 .13 P 08 NTT 10.48 10.48 P 07 NTT 6.07 6.07 P 06 NTT 3.04 3.04 P 05 NTT .36 .36 P 04 NTT .60 .60 P 03 NTT .05 .05 P 02 NTT .40 XCC .40 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 95 NTT .87 XCC .87 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 89 NTT .13 XCC .13 P 88 NTT .40 XCC .40 P 87 NTT XCC .00 P 16 NTT 7.32 7.32 P 15 NTT 21.57 21.57 26,051.04 SU02 SEWER FEES OJB ACR ACR D STA 24,708.24 24,708.24 P SPA 162.30 162.30 P STA 579.66 579.66 25,450.20 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 24,337.30 24,337.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,448.67 3,448.67 P STA 6,654.93 6,654.93 34,440.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,738.46 167.39 125,571.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 17 MTT 206.07 XCC .52 205.55 D 16 MTT 67.27 XCC .17 67.10 D 15 MTT 5.24 XCC .01 5.23 D 14 MTT 2.89 XCC .01 2.88 D 13 MTT .14- XCC .14- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .11- XCC .11- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 12.35 XCC .03 12.32 D 16 NTT 6.47 XCC .02 6.45 D 15 NTT 2.06 XCC .01 2.05 D 14 NTT .17 XCC .17 D 13 NTT .09 XCC .09 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 367.53 XCC .92 366.61 D STT 2.37 XCC 2.37 D UTT 6.04- XCC .02- 6.02- D ZTT 2.32 XCC .01 2.31 C 17 MTA 55.11- 55.11- P 16 MPP 3.31 XCC .01 3.30 P 15 MPP .86 XCC .86 P 14 MPP .35 XCC .35 P 13 MPP .26 XCC .26 P 12 MPP .05 XCC .05 P 11 MPP .17 XCC .17 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 33.18 33.18 P 15 MTT 6.56 6.56 P 14 MTT 1.05 1.05 P 13 MTT .44 .44 P 12 MTT .08 .08 P 11 MTT .17 .17 P 10 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .09 .09 P 15 NTT .26 .26 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 28.18 XCC .06 28.12 P STS 49.45 XCC .12 49.33 P UTT 1.58 XCC 1.58 P ZTT 1.27 XCC 1.27 739.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741.26 1.87 739.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 4,118.52 XCC 10.30 4,108.22 D STT 26.58 XCC .07 26.51 D UTT 67.69- XCC .17- 67.52- D ZTT 26.02 XCC .07 25.95 P SPS 305.30 XCC .76 304.54 P STS 536.03 XCC 1.35 534.68 P UTT 17.43 XCC .04 17.39 P ZTT 14.00 XCC .03 13.97 4,963.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 17 MTT 2,309.23 XCC 5.77 2,303.46 D 16 MTT 729.24 XCC 1.82 727.42 D 15 MTT 55.88 XCC .14 55.74 D 14 MTT 29.29 XCC .07 29.22 D 13 MTT 1.35- XCC 1.35- D 12 MTT .18- XCC .18- D 11 MTT XCC .00 D 10 MTT 1.13- XCC 1.13- D 09 MTT XCC .00 D 06 MTT .04 XCC .04 D 17 NTT 138.33 XCC .35 137.98 D 16 NTT 70.21 XCC .18 70.03 D 15 NTT 21.90 XCC .05 21.85 D 14 NTT 1.74 XCC 1.74 D 13 NTT .87 XCC .87 D 12 NTT .14- XCC .14- D 11 NTT .03 XCC .03 D 10 NTT .03 XCC .03 D 09 NTT .11 XCC .11 C 17 MTA 598.17- 598.17- P 16 MPP 35.94 XCC .09 35.85 P 15 MPP 9.23 XCC .02 9.21 P 14 MPP 3.57 XCC .01 3.56 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP .56 XCC .56 P 11 MPP 1.84 XCC 1.84 P 10 MPP .56 XCC .56 P 09 MPP .40 XCC .40 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 95 MPP .10 XCC .10 P 16 MTT 359.75 359.75 P 15 MTT 69.97 69.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.63 10.63 P 13 MTT 4.25 4.25 P 12 MTT .81 .81 P 11 MTT 1.88 1.88 P 10 MTT .52 .52 P 09 MTT .33 .33 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 13 NTT .14 .14 P 12 NTT .17 .17 P 11 NTT .32 .32 P 10 NTT .13 .13 P 09 NTT .02 .02 P 08 NTT 1.54 1.54 P 07 NTT .89 .89 P 06 NTT .44 .44 P 05 NTT .05 .05 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 16 NTT .91 .91 P 15 NTT 2.71 2.71 P 14 NTT .98 .98 3,259.18 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,319.65 7,319.65 P SPA 1,667.76 1,667.76 P STA 3,647.46 3,647.46 12,634.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,878.75 20.96 20,857.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 1,004.91 XCC 2.51 1,002.40 D STT 6.48 XCC .01 6.47 D UTT 16.52- XCC .04- 16.48- D ZTT 6.35 XCC .02 6.33 P UTT 4.35 XCC .01 4.34 P ZTT 3.54 XCC 3.54 1,006.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 17 MTT 563.46 XCC 1.41 562.05 D 16 MTT 182.21 XCC .46 181.75 D 15 MTT 13.98 XCC .03 13.95 D 14 MTT 7.57 XCC .02 7.55 D 13 MTT .37- XCC .37- D 12 MTT .05- XCC .05- D 11 MTT XCC .00 D 10 MTT .31- XCC .31- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 33.76 XCC .08 33.68 D 16 NTT 17.55 XCC .04 17.51 D 15 NTT 5.48 XCC .01 5.47 D 14 NTT .45 XCC .45 D 13 NTT .24 XCC .24 D 12 NTT .04- XCC .04- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .03 XCC .03 C 17 MTA 149.46- 149.46- P 16 MPP 8.97 XCC .02 8.95 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP .93 XCC .93 P 13 MPP .71 XCC .71 P 12 MPP .16 XCC .16 P 11 MPP .49 XCC .49 P 10 MPP .15 XCC .15 P 09 MPP .11 XCC .11 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .02 XCC .02 P 16 MTT 89.89 89.89 P 15 MTT 17.51 17.51 P 14 MTT 2.75 2.75 P 13 MTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .22 .22 P 11 MTT .51 .51 P 10 MTT .14 .14 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .22 .22 P 15 NTT .68 .68 P 14 NTT .25 .25 P 13 NTT .04 .04 P 12 NTT .05 .05 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .39 .39 P 07 NTT .21 .21 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 800.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811.96 4.59 1,807.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 17 MTT 613.02 XCC 1.53 611.49 D 16 MTT 193.95 XCC .48 193.47 D 15 MTT 14.59 XCC .04 14.55 D 14 MTT 7.75 XCC .02 7.73 D 13 MTT .36- XCC .36- D 12 MTT .05- XCC .05- D 11 MTT .01 XCC .01 D 10 MTT .28- XCC .28- D 09 MTT XCC .00 D 17 NTT 36.72 XCC .09 36.63 D 16 NTT 18.67 XCC .05 18.62 D 15 NTT 5.72 XCC .01 5.71 D 14 NTT .46 XCC .46 D 13 NTT .23 XCC .23 D 12 NTT .03- XCC .03- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .04 XCC .04 D STS 1,093.32 XCC 2.73 1,090.59 D STT 7.06 XCC .01 7.05 D UTT 17.97- XCC .04- 17.93- D ZTT 6.91 XCC .02 6.89 C 17 MTA 157.28- 157.28- P 16 MPP 9.56 XCC .02 9.54 P 15 MPP 2.40 XCC .01 2.39 P 14 MPP .94 XCC .94 P 13 MPP .68 XCC .68 P 12 MPP .15 XCC .15 P 11 MPP .48 XCC .48 P 10 MPP .13 XCC .13 P 09 MPP .11 XCC .11 P 08 MPP .01 .01 P 16 MTT 95.67 95.67 P 15 MTT 18.26 18.26 P 14 MTT 2.81 2.81 P 13 MTT 1.12 1.12 P 12 MTT .21 .21 P 11 MTT .48 .48 P 10 MTT .14 .14 P 09 MTT .09 .09 P 08 MTT .01 .01 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .48 .48 P 16 NTT .25 .25 P 15 NTT .71 .71 P 14 NTT .26 .26 P SPS 81.21 81.21 P STS 142.57 XCC .35 142.22 P UTT 4.64 XCC .01 4.63 P ZTT 3.71 XCC 3.71 2,184.45 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,947.68 2,947.68 P SPA 160.18 160.18 P STA 342.66 342.66 3,450.52 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 772.65 772.65 P SPA 313.37 313.37 P STA 575.35 575.35 1,661.37 SW01 WATER STANDBY FEE OTF ACR ACR D STA 772.65 772.65 P SPA 313.37 313.37 P STA 575.35 575.35 1,661.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,963.04 5.33 8,957.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 17 MTT 6,258.50 6,258.50 D 16 MTT 1,930.03 XCC 4.83 1,925.20 D 15 MTT 143.60 XCC .36 143.24 D 14 MTT 74.08 XCC .19 73.89 D 13 MTT 3.38- XCC .01- 3.37- D 12 MTT .42- XCC .42- D 11 MTT .01 XCC .01 D 10 MTT 2.71- XCC .01- 2.70- D 09 MTT XCC .00 D 17 NTT 374.92 374.92 D 16 NTT 185.82 XCC .46 185.36 D 15 NTT 56.29 XCC .14 56.15 D 14 NTT 4.40 XCC .01 4.39 D 13 NTT 2.17 XCC .01 2.16 D 12 NTT .33- XCC .33- D 11 NTT .08 XCC .08 D 10 NTT .06 XCC .06 D 09 NTT .31 XCC .31 D STS 11,162.02 XCC 27.91 11,134.11 D STT 72.03 XCC .18 71.85 D UTT 183.46- XCC .46- 183.00- D ZTT 70.52 XCC .18 70.34 C 17 MTA 1,558.92- 1,558.92- P 16 MPP 95.10 95.10 P 15 MPP 23.73 23.73 P 14 MPP 9.04 9.04 P 13 MPP 6.41 6.41 P 12 MPP 1.33 1.33 P 11 MPP 4.42 4.42 P 10 MPP 1.32 1.32 P 09 MPP 1.06 1.06 P 16 MTT 952.12 952.12 P 15 MTT 179.82 179.82 P 14 MTT 26.90 26.90 P 13 MTT 10.63 10.63 P 12 MTT 1.92 1.92 P 11 MTT 4.51 4.51 P 10 MTT 1.26 1.26 P 09 MTT .90 .90 P 16 NTT 2.40 2.40 P 15 NTT 6.97 6.97 P 14 NTT 2.46 2.46 P 13 NTT .37 .37 P 12 NTT .40 .40 P 11 NTT .77 .77 P 10 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P SPS 808.04 808.04 P STS 1,418.69 XCC 3.53 1,415.16 P UTT 46.07 XCC .11 45.96 P ZTT 37.05 XCC .09 36.96 22,192.14 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 4,079.41 4,079.41 P SPA 4,070.11 4,070.11 P STA 6,143.94 6,143.94 14,293.46 SW01 WATER AVAILABILITY OGH ACR ACR D STA 6,201.20 6,201.20 P SPA 1,405.22 1,405.22 P STA 2,138.50 2,138.50 9,744.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,268.04 37.52 46,230.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 2,691.36 2,691.36 2,691.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,691.36 .00 2,691.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 53,059.10 XCC 132.65 52,926.45 D STT 342.41 XCC .85 341.56 D UTT 872.10- XCC 2.18- 869.92- D ZTT 335.23 XCC .84 334.39 P UTT 224.58 XCC .54 224.04 P ZTT 180.71 XCC .43 180.28 53,136.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 17 MTT 29,750.04 XCC 74.38 29,675.66 D 16 MTT 9,407.50 XCC 23.52 9,383.98 D 15 MTT 691.02 XCC 1.73 689.29 D 14 MTT 365.76 XCC .91 364.85 D 13 MTT 16.85- XCC .04- 16.81- D 12 MTT 2.14- XCC .01- 2.13- D 11 MTT .05 XCC .05 D 10 MTT 13.24- XCC .03- 13.21- D 09 MTT .01- XCC .01- D 06 MTT .44 XCC .44 D 17 NTT 1,782.19 XCC 4.46 1,777.73 D 16 NTT 905.76 XCC 2.26 903.50 D 15 NTT 270.86 XCC .68 270.18 D 14 NTT 21.75 XCC .05 21.70 D 13 NTT 10.85 XCC .03 10.82 D 12 NTT 1.67- XCC 1.67- D 11 NTT .41 XCC .41 D 10 NTT .27 XCC .27 D 09 NTT 1.39 XCC 1.39 C 17 MTA 7,612.10- 7,612.10- P 16 MPP 463.56 XCC 1.16 462.40 P 15 MPP 114.18 XCC .29 113.89 P 14 MPP 44.63 XCC .11 44.52 P 13 MPP 32.00 XCC .08 31.92 P 12 MPP 6.76 XCC .02 6.74 P 11 MPP 22.08 XCC .06 22.02 P 10 MPP 6.46 XCC .02 6.44 P 09 MPP 4.72 XCC .01 4.71 P 08 MPP .15 XCC .15 P 07 MPP .48 XCC .48 P 06 MPP .57 XCC .57 P 05 MPP .15 XCC .15 P 03 MPP .18 XCC .18 P 02 MPP .06 XCC .06 P 95 MPP 1.12 XCC 1.12 P 16 MTT 4,640.87 4,640.87 P 15 MTT 865.30 865.30 P 14 MTT 132.82 132.82 P 13 MTT 53.06 53.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 9.73 9.73 P 11 MTT 22.57 22.57 P 10 MTT 6.15 6.15 P 09 MTT 3.95 3.95 P 08 MTT .10 .10 P 07 MTT .30 .30 P 06 MTT .49 .49 P 05 MTT .08 .08 P 03 MTT .16 .16 P 02 MTT .05 XCC .05 P 95 MTT .31 XCC .31 P 16 NTT 11.73 11.73 P 15 NTT 33.57 33.57 P 14 NTT 12.17 12.17 P 13 NTT 1.83 1.83 P 12 NTT 2.03 2.03 P 11 NTT 3.85 3.85 P 10 NTT 1.49 1.49 P 09 NTT .22 .22 P 08 NTT 18.65 18.65 P 07 NTT 10.81 10.81 P 06 NTT 5.12 5.12 P 05 NTT .56 .56 P 04 NTT .91 .91 P 03 NTT .07 .07 P 02 NTT .55 XCC .55 P 01 NTT XCC .00 P 00 NTT .48 XCC .48 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT 1.30 XCC 1.30 P 94 NTT .07 XCC .07 P 93 NTT .09 XCC .09 41,991.25 SP03 FIRE SERVICES OQE ACR ACR D STA 69,583.09 69,583.09 D ZTA 244.38 244.38 P SPA 4,217.24 4,217.24 P STA 6,720.84 6,720.84 P ZTA 551.94 551.94 81,317.49 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 798.65 798.65 P SPA 998.78 998.78 P STA 1,305.50 1,305.50 3,102.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,791.29 242.82 179,548.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 17 MTT 126,907.63 XCC 317.27 126,590.36 D 16 MTT 38,942.77 XCC 97.36 38,845.41 D 15 MTT 2,875.69 XCC 7.19 2,868.50 D 14 MTT 1,517.75 XCC 3.79 1,513.96 D 13 MTT 67.88- XCC .17- 67.71- D 12 MTT 8.43- XCC .02- 8.41- D 11 MTT .19 XCC .19 D 10 MTT 50.57- XCC .13- 50.44- D 09 MTT .04- XCC .04- D 06 MTT 1.34 XCC 1.34 D 17 NTT 7,602.45 XCC 19.01 7,583.44 D 16 NTT 3,749.40 XCC 9.37 3,740.03 D 15 NTT 1,127.20 XCC 2.82 1,124.38 D 14 NTT 90.23 XCC .23 90.00 D 13 NTT 43.69 XCC .11 43.58 D 12 NTT 6.58- XCC .02- 6.56- D 11 NTT 1.57 XCC 1.57 D 10 NTT 1.04 XCC 1.04 D 09 NTT 4.81 XCC .01 4.80 D STS 226,339.37 XCC 565.85 225,773.52 D STT 1,460.65 XCC 3.65 1,457.00 D UTT 3,720.20- XCC 9.30- 3,710.90- D ZTT 1,430.04 XCC 3.58 1,426.46 C 17 MTA 31,619.07- 31,619.07- P 16 MPP 1,918.91 XCC 4.80 1,914.11 P 15 MPP 475.13 XCC 1.19 473.94 P 14 MPP 185.19 XCC .46 184.73 P 13 MPP 128.88 XCC .32 128.56 P 12 MPP 26.63 XCC .07 26.56 P 11 MPP 85.33 XCC .21 85.12 P 10 MPP 24.64 XCC .06 24.58 P 09 MPP 16.32 XCC .04 16.28 P 08 MPP .50 XCC .50 P 07 MPP 1.49 XCC 1.49 P 06 MPP 1.79 XCC 1.79 P 05 MPP .47 XCC .47 P 03 MPP .60 XCC .60 P 02 MPP .20 XCC .20 P 95 MPP 2.82 XCC .01 2.81 P 16 MTT 19,211.07 19,211.07 P 15 MTT 3,600.96 3,600.96 P 14 MTT 551.12 551.12 P 13 MTT 213.72 213.72 P 12 MTT 38.31 38.31 P 11 MTT 87.15 87.15 P 10 MTT 23.49 23.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.70 13.70 P 08 MTT .32 .32 P 07 MTT .93 .93 P 06 MTT 1.52 1.52 P 05 MTT .25 .25 P 03 MTT .52 .52 P 02 MTT .17 XCC .17 P 95 MTT .76 XCC .76 P 16 NTT 48.53 48.53 P 15 NTT 139.68 139.68 P 14 NTT 50.48 50.48 P 13 NTT 7.39 7.39 P 12 NTT 7.99 7.99 P 11 NTT 14.86 14.86 P 10 NTT 5.69 5.69 P 09 NTT .76 .76 P 08 NTT 60.22 60.22 P 07 NTT 33.77 33.77 P 06 NTT 15.90 15.90 P 05 NTT 1.82 1.82 P 04 NTT 2.92 2.92 P 03 NTT .23 .23 P 02 NTT 1.79 XCC 1.79 P 01 NTT XCC .00 P 00 NTT 1.46 XCC 1.46 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 96 NTT XCC .00 P 95 NTT 3.26 XCC .01 3.25 P 94 NTT .18 XCC .18 P SPS 16,304.00 XCC 40.76 16,263.24 P STS 28,625.41 XCC 71.57 28,553.84 P UTT 929.67 XCC 2.33 927.34 P ZTT 748.06 XCC 1.86 746.20 449,096.05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 17 MTT 13,064.97 XCC 32.66 13,032.31 D 16 MTT 4,063.48 XCC 10.16 4,053.32 D 15 MTT 304.25 XCC .76 303.49 D 14 MTT 162.81 XCC .41 162.40 D 13 MTT 7.39- XCC .02- 7.37- D 12 MTT .92- XCC .92- D 11 MTT .03 XCC .03 D 10 MTT 5.48- XCC .01- 5.47- D 09 MTT XCC .00 D 06 MTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT 782.66 XCC 1.96 780.70 D 16 NTT 391.23 XCC .98 390.25 D 15 NTT 119.26 XCC .30 118.96 D 14 NTT 9.68 XCC .02 9.66 D 13 NTT 4.76 XCC .01 4.75 D 12 NTT .72- XCC .72- D 11 NTT .18 XCC .18 D 10 NTT .11 XCC .11 D 09 NTT .53 XCC .53 D STS 23,301.33 XCC 58.25 23,243.08 D STT 150.37 XCC .38 149.99 D UTT 382.99- XCC .96- 382.03- D ZTT 147.22 XCC .37 146.85 C 17 MTA 3,313.80- 3,313.80- P 16 MPP 200.23 XCC .50 199.73 P 15 MPP 50.27 XCC .13 50.14 P 14 MPP 19.86 XCC .05 19.81 P 13 MPP 14.04 XCC .04 14.00 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP 9.31 XCC .02 9.29 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 1.81 XCC 1.81 P 08 MPP .05 XCC .05 P 07 MPP .18 XCC .18 P 06 MPP .22 XCC .22 P 05 MPP .06 XCC .06 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 95 MPP .42 XCC .42 P 16 MTT 2,004.58 2,004.58 P 15 MTT 380.98 380.98 P 14 MTT 59.12 59.12 P 13 MTT 23.27 23.27 P 12 MTT 4.18 4.18 P 11 MTT 9.50 9.50 P 10 MTT 2.55 2.55 P 09 MTT 1.52 1.52 P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .18 .18 P 05 MTT .03 .03 P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 95 MTT .12 XCC .12 P 16 NTT 5.07 5.07 P 15 NTT 14.78 14.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.41 5.41 P 13 NTT .81 .81 P 12 NTT .87 .87 P 11 NTT 1.63 1.63 P 10 NTT .62 .62 P 09 NTT .08 .08 P 08 NTT 6.86 6.86 P 07 NTT 3.96 3.96 P 06 NTT 1.95 1.95 P 05 NTT .23 .23 P 04 NTT .37 .37 P 03 NTT .03 .03 P 02 NTT .23 XCC .23 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .49 XCC .49 P 94 NTT .02 XCC .02 P SPS 1,701.24 XCC 4.26 1,696.98 P STS 2,986.89 XCC 7.47 2,979.42 P UTT 97.01 XCC .22 96.79 P ZTT 78.02 XCC .17 77.85 46,368.82 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 17 MTT 12,907.29 XCC 32.27 12,875.02 D 16 MTT 4,014.47 XCC 10.04 4,004.43 D 15 MTT 300.58 XCC .75 299.83 D 14 MTT 160.84 XCC .40 160.44 D 13 MTT 7.30- XCC .02- 7.28- D 12 MTT .91- XCC .91- D 11 MTT .02 XCC .02 D 10 MTT 5.41- XCC .01- 5.40- D 09 MTT XCC .00 D 06 MTT .16 XCC .16 D 17 NTT 773.22 XCC 1.93 771.29 D 16 NTT 386.51 XCC .97 385.54 D 15 NTT 117.82 XCC .29 117.53 D 14 NTT 9.56 XCC .02 9.54 D 13 NTT 4.70 XCC .01 4.69 D 12 NTT .71- XCC .71- D 11 NTT .17 XCC .17 D 10 NTT .11 XCC .11 D 09 NTT .52 XCC .52 D STS 23,020.11 XCC 57.55 22,962.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 148.56 XCC .37 148.19 D UTT 378.37- XCC .95- 377.42- D ZTT 145.44 XCC .36 145.08 C 17 MTA 3,273.80- 3,273.80- P 16 MPP 197.82 XCC .49 197.33 P 15 MPP 49.67 XCC .12 49.55 P 14 MPP 19.63 XCC .05 19.58 P 13 MPP 13.86 XCC .03 13.83 P 12 MPP 2.87 XCC .01 2.86 P 11 MPP 9.19 XCC .02 9.17 P 10 MPP 2.63 XCC .01 2.62 P 09 MPP 1.78 XCC 1.78 P 08 MPP .06 XCC .06 P 07 MPP .17 XCC .17 P 06 MPP .22 XCC .22 P 05 MPP .06 XCC .06 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 95 MPP .42 XCC .42 P 16 MTT 1,980.40 1,980.40 P 15 MTT 376.39 376.39 P 14 MTT 58.41 58.41 P 13 MTT 22.99 22.99 P 12 MTT 4.13 4.13 P 11 MTT 9.39 9.39 P 10 MTT 2.51 2.51 P 09 MTT 1.49 1.49 P 08 MTT .04 .04 P 07 MTT .11 .11 P 06 MTT .19 .19 P 05 MTT .03 .03 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 95 MTT .11 XCC .11 P 16 NTT 5.00 5.00 P 15 NTT 14.60 14.60 P 14 NTT 5.35 5.35 P 13 NTT .79 .79 P 12 NTT .86 .86 P 11 NTT 1.60 1.60 P 10 NTT .61 .61 P 09 NTT .08 .08 P 08 NTT 6.78 6.78 P 07 NTT 3.90 3.90 P 06 NTT 1.93 1.93 P 05 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .36 .36 P 03 NTT .03 .03 P 02 NTT .24 XCC .24 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .48 XCC .48 P 94 NTT .03 XCC .03 P SPS 1,680.72 XCC 4.19 1,676.53 P STS 2,950.90 XCC 7.38 2,943.52 P UTT 95.82 XCC .22 95.60 P ZTT 77.11 XCC .17 76.94 45,809.34 SP01 WEED ABATEMENT OQI ACR ACR D STA 1,127.45 1,127.45 P SPA 2,088.62 2,088.62 P STA 3,209.58 3,209.58 6,425.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549,078.97 1,379.11 547,699.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 17 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OJN ACR ACR D 17 MTT 5,807.68 XCC 14.52 5,793.16 D 16 MTT 1,830.00 XCC 4.58 1,825.42 D 15 MTT 138.10 XCC .35 137.75 D 14 MTT 73.32 XCC .18 73.14 D 13 MTT 3.43- XCC .01- 3.42- D 12 MTT .44- XCC .44- D 11 MTT .01 XCC .01 D 10 MTT 2.71- XCC .01- 2.70- D 09 MTT XCC .00 D 06 MTT .08 XCC .08 D 17 NTT 347.91 XCC .87 347.04 D 16 NTT 176.19 XCC .44 175.75 D 15 NTT 54.13 XCC .14 53.99 D 14 NTT 4.36 XCC .01 4.35 D 13 NTT 2.21 XCC .01 2.20 D 12 NTT .34- XCC .34- D 11 NTT .08 XCC .08 D 10 NTT .06 XCC .06 D 09 NTT .27 XCC .27 D STS 10,357.97 XCC 25.89 10,332.08 D STT 66.84 XCC .16 66.68 D UTT 170.25- XCC .43- 169.82- D ZTT 65.45 XCC .16 65.29 C 17 MTA 1,494.04- 1,494.04- P 16 MPP 90.17 XCC .23 89.94 P 15 MPP 22.81 XCC .06 22.75 P 14 MPP 8.94 XCC .02 8.92 P 13 MPP 6.51 XCC .02 6.49 P 12 MPP 1.40 XCC 1.40 P 11 MPP 4.48 XCC .01 4.47 P 10 MPP 1.32 XCC 1.32 P 09 MPP .90 XCC .90 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .03 XCC .03 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 95 MPP .20 XCC .20 P 16 MTT 902.77 902.77 P 15 MTT 172.93 172.93 P 14 MTT 26.62 26.62 P 13 MTT 10.80 10.80 P 12 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 4.58 4.58 P 10 MTT 1.26 1.26 P 09 MTT .76 .76 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .02 .02 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 95 MTT .06 XCC .06 P 16 NTT 2.28 2.28 P 15 NTT 6.70 6.70 P 14 NTT 2.44 2.44 P 13 NTT .37 .37 P 12 NTT .42 .42 P 11 NTT .78 .78 P 10 NTT .31 .31 P 09 NTT .05 .05 P 08 NTT 3.38 3.38 P 07 NTT 1.92 1.92 P 06 NTT .94 .94 P 05 NTT .11 .11 P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P UTT 43.69 XCC .09 43.60 P ZTT 35.17 XCC .08 35.09 18,564.44 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 19,976.39 19,976.39 D ZTA 451.40 451.40 P SPA 1,596.85 1,596.85 P STA 2,721.53 2,721.53 P ZTA 135.90 135.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,882.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,493.87 47.37 43,446.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 17 MTT 3,306.43 XCC 8.27 3,298.16 D 16 MTT 1,052.09 XCC 2.63 1,049.46 D 15 MTT 80.21 XCC .20 80.01 D 14 MTT 43.27 XCC .11 43.16 D 13 MTT 2.03- XCC .01- 2.02- D 12 MTT .27- XCC .27- D 11 MTT XCC .00 D 10 MTT 1.61- XCC 1.61- D 09 MTT .01- XCC .01- D 06 MTT .05 XCC .05 D 17 NTT 198.07 XCC .50 197.57 D 16 NTT 101.30 XCC .25 101.05 D 15 NTT 31.44 XCC .08 31.36 D 14 NTT 2.58 XCC .01 2.57 D 13 NTT 1.30 XCC 1.30 D 12 NTT .21- XCC .21- D 11 NTT .05 XCC .05 D 10 NTT .03 XCC .03 D 09 NTT .16 XCC .16 D STS 5,897.02 XCC 14.74 5,882.28 D STT 38.05 XCC .09 37.96 D UTT 96.92- XCC .24- 96.68- D ZTT 37.25 XCC .09 37.16 C 17 MTA 862.19- 862.19- P 16 MPP 51.84 XCC .13 51.71 P 15 MPP 13.26 XCC .03 13.23 P 14 MPP 5.28 XCC .01 5.27 P 13 MPP 3.85 XCC .01 3.84 P 12 MPP .83 XCC .83 P 11 MPP 2.71 XCC .01 2.70 P 10 MPP .79 XCC .79 P 09 MPP .54 XCC .54 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 95 MPP .16 XCC .16 P 16 MTT 519.01 519.01 P 15 MTT 100.45 100.45 P 14 MTT 15.71 15.71 P 13 MTT 6.38 6.38 P 12 MTT 1.20 1.20 P 11 MTT 2.77 2.77 P 10 MTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .46 .46 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT XCC .00 P 95 MTT .04 XCC .04 P 16 NTT 1.31 1.31 P 15 NTT 3.90 3.90 P 14 NTT 1.44 1.44 P 13 NTT .23 .23 P 12 NTT .25 .25 P 11 NTT .47 .47 P 10 NTT .18 .18 P 09 NTT .02 .02 P 08 NTT 2.10 2.10 P 07 NTT 1.17 1.17 P 06 NTT .57 .57 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .19 XCC .19 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P SPS 440.48 XCC 1.10 439.38 P STS 773.36 XCC 1.93 771.43 P UTT 25.11 XCC .05 25.06 P ZTT 20.20 XCC .04 20.16 11,793.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,823.85 30.03 11,793.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 17 MTA .01- .01- P 95 MPP .01 .01 P 95 MTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 17 MTT 5,747.22 XCC 14.37 5,732.85 D 16 MTT 1,827.59 XCC 4.57 1,823.02 D 15 MTT 138.23 XCC .35 137.88 D 14 MTT 74.78 XCC .19 74.59 D 13 MTT 3.55- XCC .01- 3.54- D 12 MTT .46- XCC .46- D 11 MTT .02 XCC .02 D 10 MTT 2.80- XCC .01- 2.79- D 09 MTT XCC .00 D 06 MTT .08 XCC .08 D 17 NTT 344.29 XCC .86 343.43 D 16 NTT 175.96 XCC .44 175.52 D 15 NTT 54.18 XCC .14 54.04 D 14 NTT 4.44 XCC .01 4.43 D 13 NTT 2.29 XCC .01 2.28 D 12 NTT .35- XCC .35- D 11 NTT .08 XCC .08 D 10 NTT .06 XCC .06 D 09 NTT .27 XCC .27 D STS 10,250.14 XCC 25.63 10,224.51 D STT 66.15 XCC .16 65.99 D UTT 168.48- XCC .42- 168.06- D ZTT 64.77 XCC .16 64.61 C 17 MTA 1,494.04- 1,494.04- P 16 MPP 90.06 XCC .23 89.83 P 15 MPP 22.84 XCC .06 22.78 P 14 MPP 9.13 XCC .02 9.11 P 13 MPP 6.75 XCC .02 6.73 P 12 MPP 1.45 XCC 1.45 P 11 MPP 4.62 XCC .01 4.61 P 10 MPP 1.36 XCC 1.36 P 09 MPP .92 XCC .92 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .11 XCC .11 P 05 MPP .03 XCC .03 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 95 MPP .25 XCC .25 P 16 MTT 901.58 901.58 P 15 MTT 173.08 173.08 P 14 MTT 27.16 27.16 P 13 MTT 11.19 11.19 P 12 MTT 2.08 2.08 P 11 MTT 4.72 4.72 P 10 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .77 .77 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .01 .01 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 95 MTT .07 XCC .07 P 15 NTT 6.71 6.71 P 14 NTT 2.49 2.49 P 13 NTT .38 .38 P 12 NTT .43 .43 P 11 NTT .81 .81 P 10 NTT .31 .31 P 09 NTT .04 .04 P 08 NTT 3.33 3.33 P 07 NTT 1.94 1.94 P 06 NTT .97 .97 P 05 NTT .12 .12 P 04 NTT .19 .19 P 03 NTT .01 .01 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P 16 NTT 2.28 2.28 P SPS 765.15 XCC 1.90 763.25 P STS 1,343.39 XCC 3.35 1,340.04 P UTT 43.64 XCC .09 43.55 P ZTT 35.11 XCC .08 35.03 20,496.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 34,589.80 34,589.80 P SPA 5,663.34 5,663.34 P STA 9,180.13 9,180.13 49,433.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,982.08 52.21 69,929.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 17 MTT .17 XCC .17 D 16 MTT .08 XCC .08 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS .30 XCC .30 D STT .01 XCC .01 D UTT XCC .00 D ZTT XCC .00 C 17 MTA .05- .05- P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT .04 .04 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .00 P 15 NTT .00 P SPS .03 XCC .03 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 14,792.17 14,792.17 P SPA 501.90 501.90 P STA 943.40 943.40 16,237.47 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 16,617.75 16,617.75 P SPA 796.88 796.88 P STA 1,478.76 1,478.76 18,893.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,130.86 .00 35,130.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 17 MTT 28.30 XCC .07 28.23 D 16 MTT 9.09 XCC .02 9.07 D 15 MTT .68 XCC .68 D 14 MTT .38 XCC .38 D 13 MTT .02- XCC .02- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 1.70 XCC 1.70 D 16 NTT .87 XCC .87 D 15 NTT .27 XCC .27 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 50.48 XCC .13 50.35 D STT .33 XCC .33 D UTT .83- XCC .83- D ZTT .32 XCC .32 C 17 MTA 7.41- 7.41- P 16 MPP .45 XCC .45 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 4.48 4.48 P 15 MTT .86 .86 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 3.79 XCC 3.79 P STS 6.67 XCC .01 6.66 P UTT .24 XCC .24 P ZTT .17 XCC .17 101.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.42 .23 101.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 17 MTA .63- .63- P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .03 XCC .03 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT XCC .00 P 93 NTT XCC .00 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 .46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46- .00 .46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR P FTY 3.18 3.18 3.18 GL01 GENERAL TAX LEVY L O OLG ACR ACR D 17 MTT 474.19 XCC 1.19 473.00 D 16 MTT 152.22 XCC .38 151.84 D 15 MTT 11.94 XCC .03 11.91 D 14 MTT 6.53 XCC .02 6.51 D 13 MTT .31- XCC .31- D 12 MTT .04- XCC .04- D 11 MTT XCC .00 D 10 MTT .23- XCC .23- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 28.41 XCC .07 28.34 D 16 NTT 14.66 XCC .04 14.62 D 15 NTT 4.68 XCC .01 4.67 D 14 NTT .39 XCC .39 D 13 NTT .20 XCC .20 D 12 NTT .03- XCC .03- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .03 XCC .03 D STS 845.72 XCC 2.11 843.61 D STT 5.45 XCC .01 5.44 D UTT 13.90- XCC .03- 13.87- D ZTT 5.34 XCC .01 5.33 C 17 MTA 125.82- 125.82- P 16 MPP 7.50 XCC .02 7.48 P 15 MPP 1.97 XCC 1.97 P 14 MPP .80 XCC .80 P 13 MPP .59 XCC .59 P 12 MPP .12 XCC .12 P 11 MPP .38 XCC .38 P 10 MPP .11 XCC .11 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 75.09 75.09 P 15 MTT 14.94 14.94 P 14 MTT 2.37 2.37 P 13 MTT .97 .97 P 12 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .39 .39 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .19 .19 P 15 NTT .58 .58 P 14 NTT .22 .22 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .30 .30 P 07 NTT .18 .18 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 63.73 XCC .16 63.57 P STS 111.90 XCC .29 111.61 P UTT 3.61 XCC .01 3.60 P ZTT 2.93 XCC 2.93 1,694.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.31 4.32 1,697.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 17 MTT 4,433.75 XCC 11.08 4,422.67 D 16 MTT 1,379.00 XCC 3.45 1,375.55 D 15 MTT 101.91 XCC .25 101.66 D 14 MTT 54.17 XCC .14 54.03 D 13 MTT 2.46- XCC .01- 2.45- D 12 MTT .30- XCC .30- D 11 MTT XCC .00 D 10 MTT 1.83- XCC 1.83- D 09 MTT XCC .00 D 06 MTT .05 XCC .05 D 17 NTT 265.60 XCC .66 264.94 D 16 NTT 132.77 XCC .33 132.44 D 15 NTT 39.95 XCC .10 39.85 D 14 NTT 3.22 XCC .01 3.21 D 13 NTT 1.58 XCC 1.58 D 12 NTT .24- XCC .24- D 11 NTT .06 XCC .06 D 10 NTT .04 XCC .04 D 09 NTT .17 XCC .17 D STS 7,907.58 XCC 19.77 7,887.81 D STT 51.03 XCC .12 50.91 D UTT 129.98- XCC .32- 129.66- D ZTT 49.96 XCC .12 49.84 C 17 MTA 1,116.33- 1,116.33- P 16 MPP 67.95 XCC .17 67.78 P 15 MPP 16.84 XCC .04 16.80 P 14 MPP 6.61 XCC .02 6.59 P 13 MPP 4.66 XCC .01 4.65 P 12 MPP .98 XCC .98 P 11 MPP 3.10 XCC .01 3.09 P 10 MPP .89 XCC .89 P 09 MPP .60 XCC .60 P 08 MPP .02 XCC .02 P 07 MPP .06 .06 P 06 MPP .06 .06 P 16 MTT 680.29 680.29 P 15 MTT 127.61 127.61 P 14 MTT 19.68 19.68 P 13 MTT 7.73 7.73 P 12 MTT 1.40 1.40 P 11 MTT 3.17 3.17 P 10 MTT .85 .85 P 09 MTT .51 .51 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.72 1.72 P 15 NTT 4.95 4.95 P 14 NTT 1.80 1.80 P 13 NTT .26 .26 P 12 NTT .30 .30 P 11 NTT .54 .54 P 10 NTT .21 .21 P 09 NTT .03 .03 P 08 NTT 2.24 2.24 P 07 NTT 1.26 1.26 P 06 NTT .61 .61 P UTT 32.93 XCC .06 32.87 P ZTT 26.48 XCC .04 26.44 14,150.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,186.15 36.05 14,150.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 218,204.92 218,204.92 P SPA 330.83 330.83 P STA 1,340.26- 1,340.26- 217,195.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,195.49 .00 217,195.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 18,416.68 18,416.68 18,416.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,416.68 .00 18,416.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX D STA 19,637.58 19,637.58 19,637.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,637.58 .00 19,637.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 17 MTT 448.07 XCC 1.12 446.95 D 16 MTT 141.27 XCC .35 140.92 D 15 MTT 10.52 XCC .03 10.49 D 14 MTT 5.65 XCC .01 5.64 D 13 MTT .26- XCC .26- D 12 MTT .04- XCC .04- D 11 MTT XCC .00 D 10 MTT .20- XCC .20- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 26.84 XCC .07 26.77 D 16 NTT 13.60 XCC .03 13.57 D 15 NTT 4.12 XCC .01 4.11 D 14 NTT .34 XCC .34 D 13 NTT .17 XCC .17 D 12 NTT .03- XCC .03- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 09 NTT .02 XCC .02 D STS 799.13 XCC 2.00 797.13 D STT 5.16 XCC .01 5.15 D UTT 13.13- XCC .03- 13.10- D ZTT 5.05 XCC .01 5.04 C 17 MTA 114.92- 114.92- P 16 MPP 6.96 XCC .02 6.94 P 15 MPP 1.74 XCC 1.74 P 14 MPP .69 XCC .69 P 13 MPP .50 XCC .50 P 12 MPP .10 XCC .10 P 11 MPP .34 XCC .34 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 16 MTT 69.69 69.69 P 15 MTT 13.18 13.18 P 14 MTT 2.05 2.05 P 13 MTT .82 .82 P 12 MTT .15 .15 P 11 MTT .34 .34 P 10 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .18 .18 P 15 NTT .51 .51 P 14 NTT .19 .19 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .15 .15 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P SPS 59.14 XCC .14 59.00 P STS 103.83 XCC .25 103.58 P UTT 3.36 XCC 3.36 P ZTT 2.74 XCC 2.74 1,594.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.96 4.02 1,594.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 17 MTT 10,320.22 XCC 25.80 10,294.42 D 16 MTT 3,191.93 XCC 7.98 3,183.95 D 15 MTT 232.81 XCC .58 232.23 D 14 MTT 123.34 XCC .31 123.03 D 13 MTT 5.59- XCC .01- 5.58- D 12 MTT .71- XCC .71- D 11 MTT .02 XCC .02 D 10 MTT 4.26- XCC .01- 4.25- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 618.24 XCC 1.55 616.69 D 16 NTT 307.32 XCC .77 306.55 D 15 NTT 91.26 XCC .23 91.03 D 14 NTT 7.33 XCC .02 7.31 D 13 NTT 3.60 XCC .01 3.59 D 12 NTT .55- XCC .55- D 11 NTT .13 XCC .13 D 10 NTT .08 XCC .08 D 09 NTT .42 XCC .42 D STS 18,406.08 XCC 46.02 18,360.06 D STT 118.78 XCC .30 118.48 D UTT 302.53- XCC .76- 301.77- D ZTT 116.29 XCC .29 116.00 C 17 MTA 2,580.01- 2,580.01- P 16 MPP 157.28 XCC .39 156.89 P 15 MPP 38.46 XCC .10 38.36 P 14 MPP 15.05 XCC .04 15.01 P 13 MPP 10.62 XCC .03 10.59 P 12 MPP 2.24 XCC .01 2.23 P 11 MPP 7.19 XCC .02 7.17 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP 1.40 XCC 1.40 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .14 XCC .14 P 05 MPP .03 XCC .03 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 95 MPP .27 XCC .27 P 16 MTT 1,574.62 1,574.62 P 15 MTT 291.52 291.52 P 14 MTT 44.78 44.78 P 13 MTT 17.61 17.61 P 12 MTT 3.22 3.22 P 11 MTT 7.35 7.35 P 10 MTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.18 1.18 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .12 .12 P 05 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 95 MTT .07 XCC .07 P 14 NTT 4.10 4.10 P 13 NTT .61 .61 P 12 NTT .67 .67 P 11 NTT 1.25 1.25 P 10 NTT .48 .48 P 09 NTT .06 .06 P 08 NTT 4.81 4.81 P 07 NTT 2.64 2.64 P 06 NTT 1.26 1.26 P 05 NTT .14 .14 P 04 NTT .23 .23 P 03 NTT .02 .02 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .32 XCC .32 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 16 NTT 3.97 3.97 P 15 NTT 11.31 11.31 P UTT 76.21 XCC .17 76.04 P ZTT 61.33 XCC .13 61.20 32,907.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,991.87 83.98 32,907.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 17 MTT 19,682.78 XCC 49.21 19,633.57 D 16 MTT 6,202.05 XCC 15.51 6,186.54 D 15 MTT 468.04 XCC 1.17 466.87 D 14 MTT 248.47 XCC .62 247.85 D 13 MTT 11.62- XCC .03- 11.59- D 12 MTT 1.49- XCC 1.49- D 11 MTT .04 XCC .04 D 10 MTT 9.18- XCC .02- 9.16- D 09 MTT .01- XCC .01- D 06 MTT .27 XCC .27 D 17 NTT 1,179.10 XCC 2.95 1,176.15 D 16 NTT 597.13 XCC 1.49 595.64 D 15 NTT 183.46 XCC .46 183.00 D 14 NTT 14.77 XCC .04 14.73 D 13 NTT 7.48 XCC .02 7.46 D 12 NTT 1.17- XCC 1.17- D 11 NTT .28 XCC .28 D 10 NTT .19 XCC .19 D 09 NTT .90 XCC .90 D STS 35,104.17 XCC 87.76 35,016.41 D STT 226.54 XCC .57 225.97 D UTT 576.99- XCC 1.44- 575.55- D ZTT 221.79 XCC .55 221.24 C 17 MTA 5,063.48- 5,063.48- P 16 MPP 305.61 XCC .76 304.85 P 15 MPP 77.34 XCC .19 77.15 P 14 MPP 30.31 XCC .08 30.23 P 13 MPP 22.07 XCC .06 22.01 P 12 MPP 4.72 XCC .01 4.71 P 11 MPP 15.19 XCC .04 15.15 P 10 MPP 4.47 XCC .01 4.46 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP .10 XCC .10 P 07 MPP .29 XCC .29 P 06 MPP .36 XCC .36 P 05 MPP .10 XCC .10 P 03 MPP .12 XCC .12 P 02 MPP .04 XCC .04 P 95 MPP .67 XCC .67 P 16 MTT 3,059.57 3,059.57 P 15 MTT 586.09 586.09 P 14 MTT 90.23 90.23 P 13 MTT 36.60 36.60 P 12 MTT 6.79 6.79 P 11 MTT 15.51 15.51 P 10 MTT 4.27 4.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.56 2.56 P 08 MTT .07 .07 P 07 MTT .18 .18 P 06 MTT .30 .30 P 05 MTT .05 .05 P 03 MTT .11 .11 P 02 MTT .04 XCC .04 P 95 MTT .18 XCC .18 P 16 NTT 7.73 7.73 P 15 NTT 22.73 22.73 P 14 NTT 8.26 8.26 P 13 NTT 1.27 1.27 P 12 NTT 1.41 1.41 P 11 NTT 2.65 2.65 P 10 NTT 1.03 1.03 P 09 NTT .15 .15 P 08 NTT 11.48 11.48 P 07 NTT 6.48 6.48 P 06 NTT 3.19 3.19 P 05 NTT .37 .37 P 04 NTT .59 .59 P 03 NTT .04 .04 P 02 NTT .35 XCC .35 P 01 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT XCC .00 P 95 NTT .77 XCC .77 P 94 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 89 NTT .13 XCC .13 P 88 NTT .41 XCC .41 P 87 NTT XCC .00 P UTT 148.06 XCC .36 147.70 P ZTT 119.09 XCC .28 118.81 62,916.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,077.20 160.66 62,916.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 17 MTA .30- .30- P 92 NTT .04 XCC .04 .26- DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 17 MTA .01- .01- .01- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 17 MTT 27,551.91 XCC 68.88 27,483.03 D 16 MTT 8,650.49 XCC 21.63 8,628.86 D 15 MTT 644.30 XCC 1.61 642.69 D 14 MTT 343.04 XCC .86 342.18 D 13 MTT 15.76- XCC .04- 15.72- D 12 MTT 1.96- XCC 1.96- D 11 MTT .04 XCC .04 D 10 MTT 11.66- XCC .03- 11.63- D 09 MTT .01- XCC .01- D 06 MTT .36 XCC .36 D 17 NTT 1,650.51 XCC 4.13 1,646.38 D 16 NTT 832.87 XCC 2.08 830.79 D 15 NTT 252.55 XCC .63 251.92 D 14 NTT 20.40 XCC .05 20.35 D 13 NTT 10.14 XCC .03 10.11 D 12 NTT 1.53- XCC 1.53- D 11 NTT .36 XCC .36 D 10 NTT .24 XCC .24 D 09 NTT 1.13 XCC 1.13 D STS 49,138.75 XCC 122.85 49,015.90 D STT 317.12 XCC .80 316.32 D UTT 807.66- XCC 2.02- 805.64- D ZTT 310.47 XCC .78 309.69 C 17 MTA 7,033.72- 7,033.72- P 16 MPP 426.26 XCC 1.07 425.19 P 15 MPP 106.45 XCC .27 106.18 P 14 MPP 41.86 XCC .10 41.76 P 13 MPP 29.91 XCC .07 29.84 P 12 MPP 6.18 XCC .02 6.16 P 11 MPP 19.77 XCC .05 19.72 P 10 MPP 5.68 XCC .01 5.67 P 09 MPP 3.86 XCC .01 3.85 P 08 MPP .12 XCC .12 P 07 MPP .38 XCC .38 P 06 MPP .48 XCC .48 P 05 MPP .13 XCC .13 P 03 MPP .17 XCC .17 P 02 MPP .06 XCC .06 P 95 MPP 1.04 XCC 1.04 P 16 MTT 4,267.43 4,267.43 P 15 MTT 806.79 806.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 124.56 124.56 P 13 MTT 49.59 49.59 P 12 MTT 8.90 8.90 P 11 MTT 20.19 20.19 P 10 MTT 5.42 5.42 P 09 MTT 3.23 3.23 P 08 MTT .08 .08 P 07 MTT .24 .24 P 06 MTT .41 .41 P 05 MTT .07 .07 P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 95 MTT .29 XCC .29 P 16 NTT 10.79 10.79 P 15 NTT 31.29 31.29 P 14 NTT 11.41 11.41 P 13 NTT 1.71 1.71 P 12 NTT 1.86 1.86 P 11 NTT 3.44 3.44 P 10 NTT 1.31 1.31 P 09 NTT .17 .17 P 08 NTT 15.00 15.00 P 07 NTT 8.65 8.65 P 06 NTT 4.26 4.26 P 05 NTT .50 .50 P 04 NTT .81 .81 P 03 NTT .07 .07 P 02 NTT .52 XCC .52 P 01 NTT XCC .00 P 00 NTT .47 XCC .47 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT XCC .00 P 95 NTT 1.22 XCC 1.22 P 94 NTT .06 XCC .06 P 93 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 89 NTT .21 XCC .21 P 88 NTT .62 XCC .62 P 87 NTT XCC .00 P SPS 3,621.63 XCC 9.05 3,612.58 P STS 6,358.64 XCC 15.91 6,342.73 P UTT 206.50 XCC .50 206.00 P ZTT 166.17 XCC .40 165.77 97,979.98 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 17 MTT 73.19 XCC .18 73.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 23.58 XCC .06 23.52 D 15 MTT 1.73 XCC 1.73 D 14 MTT .91 XCC .91 D 13 MTT .03- XCC .03- D 12 MTT XCC .00 D 11 MTT XCC .00 D 10 MTT .03- XCC .03- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 4.39 XCC .01 4.38 D 16 NTT 2.27 XCC .01 2.26 D 15 NTT .67 XCC .67 D 14 NTT .05 XCC .05 D 13 NTT .03 XCC .03 D 12 NTT XCC .00 D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 130.53 XCC .33 130.20 D STT .83 XCC .83 D UTT 2.15- XCC .01- 2.14- D ZTT .82 XCC .82 C 17 MTA 18.92- 18.92- P 16 MPP 1.16 XCC 1.16 P 15 MPP .29 XCC .29 P 14 MPP .11 XCC .11 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 11.63 11.63 P 15 MTT 2.17 2.17 P 14 MTT .33 .33 P 13 MTT .13 .13 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .09 .09 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 9.89 XCC 9.89 P STS 17.33 XCC .04 17.29 P UTT .55 XCC .55 P ZTT .48 XCC .48 261.85 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 17 MTT 37,069.37 XCC 92.67 36,976.70 D 16 MTT 11,425.58 XCC 28.56 11,397.02 D 15 MTT 851.12 XCC 2.13 848.99 D 14 MTT 448.90 XCC 1.12 447.78 D 13 MTT 20.17- XCC .05- 20.12- D 12 MTT 2.52- XCC .01- 2.51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT .06 XCC .06 D 10 MTT 14.92- XCC .04- 14.88- D 09 MTT .01- XCC .01- D 06 MTT .42 XCC .42 D 17 NTT 2,220.65 XCC 5.55 2,215.10 D 16 NTT 1,100.05 XCC 2.75 1,097.30 D 15 NTT 333.63 XCC .83 332.80 D 14 NTT 26.69 XCC .07 26.62 D 13 NTT 12.97 XCC .03 12.94 D 12 NTT 1.96- XCC 1.96- D 11 NTT .47 XCC .47 D 10 NTT .31 XCC .31 D 09 NTT 1.44 XCC 1.44 D STS 66,113.11 XCC 165.28 65,947.83 D STT 426.65 XCC 1.07 425.58 D UTT 1,086.66- XCC 2.72- 1,083.94- D ZTT 417.71 XCC 1.04 416.67 C 17 MTA 9,298.46- 9,298.46- P 16 MPP 563.00 XCC 1.41 561.59 P 15 MPP 140.62 XCC .35 140.27 P 14 MPP 54.77 XCC .14 54.63 P 13 MPP 38.28 XCC .10 38.18 P 12 MPP 7.95 XCC .02 7.93 P 11 MPP 25.45 XCC .06 25.39 P 10 MPP 7.27 XCC .02 7.25 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP .15 XCC .15 P 07 MPP .45 XCC .45 P 06 MPP .56 XCC .56 P 05 MPP .15 XCC .15 P 03 MPP .18 XCC .18 P 02 MPP .06 XCC .06 P 95 MPP .86 XCC .86 P 16 MTT 5,636.41 5,636.41 P 15 MTT 1,065.78 1,065.78 P 14 MTT 163.01 163.01 P 13 MTT 63.47 63.47 P 12 MTT 11.44 11.44 P 11 MTT 26.00 26.00 P 10 MTT 6.93 6.93 P 09 MTT 4.10 4.10 P 08 MTT .10 .10 P 07 MTT .28 .28 P 06 MTT .47 .47 P 05 MTT .08 .08 P 03 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .05 XCC .05 P 95 MTT .23 XCC .23 P 16 NTT 14.25 14.25 P 15 NTT 41.34 41.34 P 14 NTT 14.93 14.93 P 13 NTT 2.19 2.19 P 12 NTT 2.38 2.38 P 11 NTT 4.43 4.43 P 10 NTT 1.67 1.67 P 09 NTT .22 .22 P 08 NTT 18.21 18.21 P 07 NTT 10.28 10.28 P 06 NTT 4.95 4.95 P 05 NTT .57 .57 P 04 NTT .91 .91 P 03 NTT .07 .07 P 02 NTT .57 XCC .57 P 01 NTT XCC .00 P 00 NTT .44 XCC .44 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 95 NTT 1.00 XCC 1.00 P 94 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .40 XCC .40 P 87 NTT XCC .00 P SPS 4,783.50 XCC 11.95 4,771.55 P STS 8,398.53 XCC 21.00 8,377.53 P UTT 272.76 XCC .69 272.07 P ZTT 219.47 XCC .53 218.94 131,306.50 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 17 MTT 84.91 XCC .21 84.70 D 16 MTT 28.71 XCC .07 28.64 D 15 MTT 2.06 XCC .01 2.05 D 14 MTT 1.07 XCC 1.07 D 13 MTT .04- XCC .04- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .04- XCC .04- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 5.09 XCC .01 5.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 2.76 XCC .01 2.75 D 15 NTT .80 XCC .80 D 14 NTT .06 XCC .06 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 151.43 XCC .38 151.05 D STT .99 XCC .99 D UTT 2.48- XCC .01- 2.47- D ZTT .96 XCC .96 C 17 MTA 22.71- 22.71- P 16 MPP 1.41 XCC 1.41 P 15 MPP .34 XCC .34 P 14 MPP .13 XCC .13 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP .06 XCC .06 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 14.16 14.16 P 15 MTT 2.58 2.58 P 14 MTT .39 .39 P 13 MTT .15 .15 P 12 MTT .03 .03 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .03 .03 P 15 NTT .10 .10 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 12.02 XCC .02 12.00 P STS 21.07 XCC .05 21.02 P UTT .71 XCC .71 P ZTT .54 XCC .54 306.94 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 17 MTT 117,894.51 XCC 294.74 117,599.77 D 16 MTT 36,612.29 XCC 91.53 36,520.76 D 15 MTT 2,729.07 XCC 6.82 2,722.25 D 14 MTT 1,444.95 XCC 3.61 1,441.34 D 13 MTT 65.49- XCC .16- 65.33- D 12 MTT 8.16- XCC .02- 8.14- D 11 MTT .19 XCC .19 D 10 MTT 48.47- XCC .12- 48.35- D 09 MTT .06- XCC .06- D 06 MTT 1.42 XCC 1.42 D 17 NTT 7,062.52 XCC 17.66 7,044.86 D 16 NTT 3,525.03 XCC 8.81 3,516.22 D 15 NTT 1,069.73 XCC 2.67 1,067.06 D 14 NTT 85.91 XCC .21 85.70 D 13 NTT 42.16 XCC .11 42.05 D 12 NTT 6.36- XCC .02- 6.34- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT 1.52 XCC 1.52 D 10 NTT 1.00 XCC 1.00 D 09 NTT 4.69 XCC .01 4.68 D STS 210,264.49 XCC 525.66 209,738.83 D STT 1,356.90 XCC 3.39 1,353.51 D UTT 3,455.99- XCC 8.64- 3,447.35- D ZTT 1,328.47 XCC 3.32 1,325.15 C 17 MTA 29,791.53- 29,791.53- P 16 MPP 1,804.08 XCC 4.51 1,799.57 P 15 MPP 450.92 XCC 1.13 449.79 P 14 MPP 176.31 XCC .44 175.87 P 13 MPP 124.35 XCC .31 124.04 P 12 MPP 25.78 XCC .06 25.72 P 11 MPP 82.47 XCC .21 82.26 P 10 MPP 23.62 XCC .06 23.56 P 09 MPP 15.91 XCC .04 15.87 P 08 MPP .50 XCC .50 P 07 MPP 1.52 XCC 1.52 P 06 MPP 1.88 XCC 1.88 P 05 MPP .51 XCC .51 P 03 MPP .65 XCC .65 P 02 MPP .22 XCC .22 P 95 MPP 3.44 XCC .01 3.43 P 16 MTT 18,061.42 18,061.42 P 15 MTT 3,417.36 3,417.36 P 14 MTT 524.69 524.69 P 13 MTT 206.19 206.19 P 12 MTT 37.08 37.08 P 11 MTT 84.24 84.24 P 10 MTT 22.52 22.52 P 09 MTT 13.36 13.36 P 08 MTT .32 .32 P 07 MTT .95 .95 P 06 MTT 1.60 1.60 P 05 MTT .27 .27 P 03 MTT .56 .56 P 02 MTT .19 XCC .19 P 95 MTT .93 XCC .93 P 16 NTT 45.63 45.63 P 15 NTT 132.56 132.56 P 14 NTT 48.06 48.06 P 13 NTT 7.13 7.13 P 12 NTT 7.73 7.73 P 11 NTT 14.37 14.37 P 10 NTT 5.45 5.45 P 09 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 60.46 60.46 P 07 NTT 34.44 34.44 P 06 NTT 16.73 16.73 P 05 NTT 1.95 1.95 P 04 NTT 3.14 3.14 P 03 NTT .24 .24 P 02 NTT 1.96 XCC 1.96 P 01 NTT XCC .00 P 00 NTT 1.65 XCC 1.65 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .38 XCC .38 P 96 NTT XCC .00 P 95 NTT 3.99 XCC .01 3.98 P 94 NTT .21 XCC .21 P 93 NTT .28 XCC .28 P 92 NTT .13 XCC .13 P 89 NTT .64 XCC .64 P 88 NTT 1.83 XCC 1.83 P 87 NTT XCC .00 P SPS 15,328.30 XCC 38.31 15,289.99 P STS 26,912.35 XCC 67.26 26,845.09 P UTT 874.04 XCC 2.20 871.84 P ZTT 703.28 XCC 1.74 701.54 418,274.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649,780.93 1,651.50 648,129.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 17 MTA 87,872.42- 87,872.42- D 17 MTT 265,507.33 XCC 663.77 264,843.56 D 16 MTT 76,135.53 XCC 190.34 75,945.19 D 15 MTT 6,801.37 XCC 17.00 6,784.37 D 14 MTT 4,560.01 XCC 11.40 4,548.61 D 13 MTT 299.77- XCC .75- 299.02- D 12 MTT 36.01 XCC .09 35.92 D 11 MTT 3.69 XCC .01 3.68 D 10 MTT 101.59- XCC .25- 101.34- D 17 NTT 17,953.54 XCC 44.88 17,908.66 D 16 NTT 5,754.28 XCC 14.39 5,739.89 D 15 NTT 8,746.16 XCC 21.87 8,724.29 D 14 NTT 731.04 XCC 1.83 729.21 D 13 NTT 427.08 XCC 1.07 426.01 D 11 NTT 54.91 XCC .14 54.77 D 10 NTT 74.52 XCC .19 74.33 D STS 462,635.73 XCC 1,156.59 461,479.14 D UTT 3,221.83- XCC 8.05- 3,213.78- D ZTT 3,920.73 XCC 9.80 3,910.93 P 16 MPP 7,817.20 XCC 19.54 7,797.66 P 15 MPP 1,918.02 XCC 4.80 1,913.22 P 14 MPP 972.53 XCC 2.43 970.10 P 13 MPP 340.43 XCC .85 339.58 P 12 MPP 94.23 XCC .24 93.99 P 11 MPP 414.09 XCC 1.04 413.05 P 10 MPP 92.38 XCC .23 92.15 P 16 MTT 78,044.95 78,044.95 P 15 MTT 14,421.64 14,421.64 P 14 MTT 2,687.94 2,687.94 P 13 MTT 563.81 563.81 P 12 MTT 147.53 147.53 P 11 MTT 414.46 414.46 P 10 MTT 82.51 82.51 P 15 NTT 501.27 501.27 P 14 NTT 268.12 268.12 P 12 NTT 7.56 7.56 P 11 NTT 5.95 5.95 P 10 NTT 2.83 2.83 P 07 NTT 19.26 19.26 P 05 NTT .00 P 04 NTT 33.59 33.59 P 00 NTT 11.50 XCC .03 11.47 P 98 NTT XCC .00 P 97 NTT 2.12 XCC .01 2.11 P 95 NTT 29.59 XCC .07 29.52 P 89 NTT 6.40 XCC .02 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 16.95 XCC .04 16.91 P 83 NTT 14.47 XCC .04 14.43 P 16 NTT 382.08 382.08 P SPS 36,991.53 36,991.53 P STS 65,564.64 XCC 163.92 65,400.72 P UTT 990.69 XCC 2.48 988.21 P ZTT 1,815.80 XCC 4.56 1,811.24 974,197.77 GA01 GENERAL TAX LEVY OLL ACR ACR D 17 MTT 51,474.43 XCC 128.69 51,345.74 D 16 MTT 16,013.19 XCC 40.03 15,973.16 D 15 MTT 1,184.92 XCC 2.96 1,181.96 D 14 MTT 628.68 XCC 1.57 627.11 D 13 MTT 28.56- XCC .07- 28.49- D 12 MTT 3.56- XCC .01- 3.55- D 11 MTT .09 XCC .09 D 10 MTT 21.18- XCC .05- 21.13- D 09 MTT XCC .00 D 06 MTT .69 XCC .69 D 17 NTT 3,083.59 XCC 7.71 3,075.88 D 16 NTT 1,541.74 XCC 3.85 1,537.89 D 15 NTT 464.46 XCC 1.16 463.30 D 14 NTT 37.37 XCC .09 37.28 D 13 NTT 18.38 XCC .05 18.33 D 12 NTT 2.78- XCC .01- 2.77- D 11 NTT .66 XCC .66 D 10 NTT .43 XCC .43 D 09 NTT 2.11 XCC .01 2.10 D STS 91,804.49 XCC 229.51 91,574.98 D STT 592.46 XCC 1.49 590.97 D UTT 1,508.94- XCC 3.77- 1,505.17- D ZTT 580.04 XCC 1.45 578.59 C 17 MTA 13,010.67- 13,010.67- P 16 MPP 789.05 XCC 1.97 787.08 P 15 MPP 195.77 XCC .49 195.28 P 14 MPP 76.70 XCC .19 76.51 P 13 MPP 54.21 XCC .14 54.07 P 12 MPP 11.24 XCC .03 11.21 P 11 MPP 35.64 XCC .09 35.55 P 10 MPP 10.33 XCC .03 10.30 P 09 MPP 7.17 XCC .02 7.15 P 08 MPP .24 XCC .24 P 07 MPP .74 XCC .74 P 06 MPP .91 XCC .91 P 05 MPP .24 XCC .24 P 03 MPP .32 XCC .32 P 02 MPP .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 1.95 XCC 1.95 P 16 MTT 7,899.55 7,899.55 P 15 MTT 1,483.76 1,483.76 P 14 MTT 228.28 228.28 P 13 MTT 89.90 89.90 P 12 MTT 16.17 16.17 P 11 MTT 36.40 36.40 P 10 MTT 9.84 9.84 P 09 MTT 6.02 6.02 P 08 MTT .16 .16 P 07 MTT .47 .47 P 06 MTT .77 .77 P 05 MTT .12 .12 P 03 MTT .28 .28 P 02 MTT .09 XCC .09 P 95 MTT .53 XCC .53 P 16 NTT 19.96 19.96 P 15 NTT 57.55 57.55 P 14 NTT 20.91 20.91 P 13 NTT 3.11 3.11 P 12 NTT 3.38 3.38 P 11 NTT 6.21 6.21 P 10 NTT 2.39 2.39 P 09 NTT .33 .33 P 08 NTT 28.95 28.95 P 07 NTT 16.74 16.74 P 06 NTT 8.14 8.14 P 05 NTT .93 .93 P 04 NTT 1.51 1.51 P 03 NTT .12 .12 P 02 NTT .97 XCC .97 P 01 NTT XCC .00 P 00 NTT .86 XCC .86 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT XCC .00 P 95 NTT 2.24 XCC .01 2.23 P 94 NTT .13 XCC .13 P 93 NTT .15 XCC .15 P 92 NTT .08 XCC .08 P 89 NTT .34 XCC .34 P 88 NTT .99 XCC .99 P 87 NTT XCC .00 P SPS 6,704.17 XCC 16.74 6,687.43 P STS 11,770.69 XCC 29.43 11,741.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 382.26 XCC .95 381.31 P ZTT 307.58 XCC .77 306.81 182,684.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,672.28 2,790.14 1,156,882.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 17 MTA .02- .02- P 87 NTT .00 P 92 NTT .00 P 89 NTT .00 P 88 NTT .03 .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 461.40 461.40 461.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.40 .00 461.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C 17 MTA .03- .03- .03- SW01 WATER STANDBY OJX ACR ACR D STA 426.88 426.88 P SPA 31.58 31.58 P STA 112.80 112.80 571.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.23 .00 571.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 17 MTT 1,359.77 XCC 3.40 1,356.37 D 16 MTT 423.81 XCC 1.06 422.75 D 15 MTT 32.06 XCC .08 31.98 D 14 MTT 17.10 XCC .04 17.06 D 13 MTT .79- XCC .79- D 12 MTT .11- XCC .11- D 11 MTT XCC .00 D 10 MTT .70- XCC .70- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 81.46 XCC .20 81.26 D 16 NTT 40.81 XCC .10 40.71 D 15 NTT 12.57 XCC .03 12.54 D 14 NTT 1.02 XCC 1.02 D 13 NTT .51 XCC .51 D 12 NTT .08- XCC .08- D 11 NTT .02 XCC .02 D 10 NTT .02 XCC .02 D 09 NTT .07 XCC .07 D STS 2,425.14 XCC 6.06 2,419.08 D STT 15.64 XCC .04 15.60 D UTT 39.86- XCC .10- 39.76- D ZTT 15.32 XCC .04 15.28 C 17 MTA 347.84- 347.84- P 16 MPP 20.89 XCC .05 20.84 P 15 MPP 5.30 XCC .01 5.29 P 14 MPP 2.09 XCC .01 2.08 P 13 MPP 1.51 XCC 1.51 P 12 MPP .35 XCC .35 P 11 MPP 1.12 XCC 1.12 P 10 MPP .34 XCC .34 P 09 MPP .24 XCC .24 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 95 MPP .07 XCC .07 P 16 MTT 209.07 209.07 P 15 MTT 40.15 40.15 P 14 MTT 6.21 6.21 P 13 MTT 2.50 2.50 P 12 MTT .50 .50 P 11 MTT 1.15 1.15 P 10 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .02 XCC .02 P 16 NTT .53 .53 P 15 NTT 1.56 1.56 P 14 NTT .57 .57 P 13 NTT .09 .09 P 12 NTT .10 .10 P 11 NTT .19 .19 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .93 .93 P 07 NTT .53 .53 P 06 NTT .27 .27 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P SPS 177.45 XCC .43 177.02 P STS 311.54 XCC .77 310.77 P UTT 10.13 XCC .01 10.12 P ZTT 8.15 XCC .01 8.14 4,828.39 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,891.80 1,891.80 P SPA 472.66 472.66 P STA 685.80 685.80 3,050.26 SW01 WATER STANDBY OJZ ACR ACR D STA 954.30 954.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 449.33 449.33 P STA 473.95 473.95 1,877.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,768.47 12.24 9,756.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 06 MTT .06 XCC .06 C 17 MTA 5.91- 5.91- P 07 MPP .07 .07 P 06 MPP .08 .08 P 05 MPP .02 .02 P 03 MPP .02 .02 P 02 MPP .00 P 95 MPP .11 .11 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .01 .01 P 95 MTT .03 .03 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .01 .01 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 95 NTT .13 .13 P 94 NTT .01 .01 P 93 NTT .00 P 92 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .00 P 07 NTT 1.60 1.60 P 06 NTT .72 .72 2.56- TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 134.77 134.77 P STA 134.76 134.76 269.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.97 .00 266.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 17 MTT 1,301.32 XCC 3.25 1,298.07 D 16 MTT 411.25 XCC 1.03 410.22 D 15 MTT 30.82 XCC .08 30.74 D 14 MTT 16.65 XCC .04 16.61 D 13 MTT .79- XCC .79- D 12 MTT .10- XCC .10- D 11 MTT XCC .00 D 10 MTT .64- XCC .64- D 09 MTT XCC .00 D 06 MTT .02 XCC .02 D 17 NTT 77.96 XCC .19 77.77 D 16 NTT 39.59 XCC .10 39.49 D 15 NTT 12.08 XCC .03 12.05 D 14 NTT .99 XCC .99 D 13 NTT .50 XCC .50 D 12 NTT .08- XCC .08- D 11 NTT .02 XCC .02 D 10 NTT .01 XCC .01 D 09 NTT .07 XCC .07 D STS 2,320.91 XCC 5.80 2,315.11 D STT 14.98 XCC .04 14.94 D UTT 38.14- XCC .10- 38.04- D ZTT 14.66 XCC .04 14.62 C 17 MTA 335.81- 335.81- P 16 MPP 20.26 XCC .05 20.21 P 15 MPP 5.09 XCC .01 5.08 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP 1.50 XCC 1.50 P 12 MPP .32 XCC .32 P 11 MPP 1.04 XCC 1.04 P 10 MPP .31 XCC .31 P 09 MPP .22 XCC .22 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 95 MPP .07 XCC .07 P 16 MTT 202.88 202.88 P 15 MTT 38.59 38.59 P 14 MTT 6.05 6.05 P 13 MTT 2.48 2.48 P 12 MTT .46 .46 P 11 MTT 1.06 1.06 P 10 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .18 .18 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .02 XCC .02 P 13 NTT .08 .08 P 12 NTT .10 .10 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .82 .82 P 07 NTT .47 .47 P 06 NTT .23 .23 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 16 NTT .51 .51 P 15 NTT 1.49 1.49 P 14 NTT .55 .55 P SPS 172.16 XCC .43 171.73 P STS 302.29 XCC .75 301.54 P UTT 9.86 XCC .01 9.85 P ZTT 7.90 XCC .01 7.89 4,634.48 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,351.65 1,351.65 P SPA 425.37 425.37 P STA 763.05 763.05 2,540.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,186.32 11.77 7,174.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR C 17 MTA .04- .04- P 97 NTT .02 XCC .02 .02- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 17 MTA .03- .03- .03- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 17 MTA .21- .21- P 97 NTT .12 XCC .12 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .00 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 17 MTA .22- .22- .22- GA01 GENERAL TAX LEVY OCH ACR ACR C 17 MTA .03- .03- P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21- .00 .21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 17 MTT 7,373.77 XCC 18.43 7,355.34 D 16 MTT 2,346.70 XCC 5.87 2,340.83 D 15 MTT 179.41 XCC .45 178.96 D 14 MTT 96.89 XCC .24 96.65 D 13 MTT 4.50- XCC .01- 4.49- D 12 MTT .59- XCC .59- D 11 MTT .01 XCC .01 D 10 MTT 3.53- XCC .01- 3.52- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 441.73 XCC 1.10 440.63 D 16 NTT 225.94 XCC .56 225.38 D 15 NTT 70.32 XCC .18 70.14 D 14 NTT 5.76 XCC .01 5.75 D 13 NTT 2.90 XCC .01 2.89 D 12 NTT .46- XCC .46- D 11 NTT .11 XCC .11 D 10 NTT .07 XCC .07 D 09 NTT .36 XCC .36 D STS 13,151.09 XCC 32.88 13,118.21 D STT 84.87 XCC .22 84.65 D UTT 216.16- XCC .54- 215.62- D ZTT 83.09 XCC .21 82.88 C 17 MTA 1,925.63- 1,925.63- P 16 MPP 115.63 XCC .29 115.34 P 15 MPP 29.65 XCC .07 29.58 P 14 MPP 11.82 XCC .03 11.79 P 13 MPP 8.55 XCC .02 8.53 P 12 MPP 1.84 XCC 1.84 P 11 MPP 5.97 XCC .01 5.96 P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.22 XCC 1.22 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .16 XCC .16 P 05 MPP .04 XCC .04 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 95 MPP .38 XCC .38 P 16 MTT 1,157.66 1,157.66 P 15 MTT 224.65 224.65 P 14 MTT 35.18 35.18 P 13 MTT 14.18 14.18 P 12 MTT 2.66 2.66 P 11 MTT 6.09 6.09 P 10 MTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.02 1.02 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .13 .13 P 05 MTT .02 .02 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 95 MTT .10 XCC .10 P 16 NTT 2.93 2.93 P 15 NTT 8.72 8.72 P 14 NTT 3.23 3.23 P 13 NTT .49 .49 P 12 NTT .55 .55 P 11 NTT 1.04 1.04 P 10 NTT .40 .40 P 09 NTT .05 .05 P 08 NTT 4.82 4.82 P 07 NTT 2.77 2.77 P 06 NTT 1.37 1.37 P 05 NTT .16 .16 P 04 NTT .25 .25 P 03 NTT .02 .02 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .44 XCC .44 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT .25 XCC .25 P 87 NTT XCC .00 P UTT 55.97 XCC .14 55.83 P ZTT 45.06 XCC .10 44.96 23,601.74 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 1,720.95 1,720.95 P SPA 102.60 102.60 P STA 199.80 199.80 2,023.35 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 4,535.59 4,535.59 P SPA 1,607.42 1,607.42 P STA 2,287.32 2,287.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,430.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,115.68 60.26 34,055.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OKV ACR ACR C 17 MTA .45- .45- .45- DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 17 MTA 14.27- 14.27- P 14 MPP 2.36 XCC .01 2.35 P 07 MPP 3.13 XCC .01 3.12 P 06 MPP .82 XCC .82 P 06 MTT .54 .54 P 14 MTT 6.06 6.06 P 07 MTT 1.95 1.95 P 14 NTT 2.99 2.99 P 13 NTT .30 .30 3.86 GA01 GENERAL TAX LEVY OKV ACR ACR D 17 MTT 2,435.17 XCC 6.09 2,429.08 D 16 MTT 762.01 XCC 1.91 760.10 D 15 MTT 57.28 XCC .14 57.14 D 14 MTT 30.40 XCC .08 30.32 D 13 MTT 1.44- XCC 1.44- D 12 MTT .19- XCC .19- D 11 MTT .01 XCC .01 D 10 MTT 1.19- XCC 1.19- D 09 MTT XCC .00 D 06 MTT .04 XCC .04 D 17 NTT 145.88 XCC .36 145.52 D 16 NTT 73.37 XCC .18 73.19 D 15 NTT 22.46 XCC .06 22.40 D 14 NTT 1.81 XCC 1.81 D 13 NTT .93 XCC .93 D 12 NTT .15- XCC .15- D 11 NTT .04 XCC .04 D 10 NTT .03 XCC .03 D 09 NTT .11 XCC .11 D STS 4,343.12 XCC 10.86 4,332.26 D STT 28.03 XCC .07 27.96 D UTT 71.39- XCC .18- 71.21- D ZTT 27.44 XCC .07 27.37 C 17 MTA 622.48- 622.48- P 16 MPP 37.55 XCC .09 37.46 P 15 MPP 9.46 XCC .02 9.44 P 14 MPP 3.71 XCC .01 3.70 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP .61 XCC .61 P 11 MPP 1.98 XCC 1.98 P 10 MPP .58 XCC .58 P 09 MPP .40 XCC .40 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 95 MPP .10 XCC .10 P 16 MTT 375.91 375.91 P 15 MTT 71.73 71.73 P 14 MTT 11.04 11.04 P 13 MTT 4.52 4.52 P 12 MTT .87 .87 P 11 MTT 2.03 2.03 P 10 MTT .55 .55 P 09 MTT .34 .34 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 95 MTT .03 XCC .03 P 15 NTT 2.78 2.78 P 14 NTT 1.01 1.01 P 13 NTT .16 .16 P 12 NTT .18 .18 P 11 NTT .35 .35 P 10 NTT .13 .13 P 09 NTT .02 .02 P 08 NTT 1.56 1.56 P 07 NTT .83 .83 P 06 NTT .39 .39 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 16 NTT .95 .95 P UTT 18.20 XCC .04 18.16 P ZTT 14.63 XCC .03 14.60 7,777.41 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 8,782.40 8,782.40 P SPA 3,647.07 3,647.07 P STA 7,178.80 7,178.80 19,608.27 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 21,187.95 21,187.95 P SPA 5,852.31 5,852.31 P STA 12,193.70 12,193.70 39,233.96 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,445.60 1,445.60 P SPA 252.66 252.66 P STA 627.40 627.40 2,325.66 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 3,469.16 3,469.16 P SPA 476.55 476.55 P STA 952.75 952.75 4,898.46 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 8,658.90 8,658.90 P SPA 4,603.03 4,603.03 P STA 6,739.36 6,739.36 20,001.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,868.32 19.86 93,848.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 17 MTA 65.60- 65.60- D 17 MLT 126.47 XCC .32 126.15 D 17 NLT 41.30 XCC .10 41.20 D SLS 1,077.64 XCC 2.69 1,074.95 P 16 MLT 168.87 168.87 P 16 MMT 16.89 16.89 P 10 NLT 4.87- 4.87- 1,357.59 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 17 MTT 466.49 XCC 1.17 465.32 D 16 MTT 148.81 XCC .37 148.44 D 15 MTT 11.25 XCC .03 11.22 D 14 MTT 5.92 XCC .01 5.91 D 13 MTT .28- XCC .28- D 12 MTT .03- XCC .03- D 11 MTT XCC .00 D 10 MTT .22- XCC .22- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 27.94 XCC .07 27.87 D 16 NTT 14.33 XCC .04 14.29 D 15 NTT 4.41 XCC .01 4.40 D 14 NTT .35 XCC .35 D 13 NTT .18 XCC .18 D 12 NTT .03- XCC .03- D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .03 XCC .03 D STS 831.98 XCC 2.08 829.90 D STT 5.36 XCC .01 5.35 D UTT 13.67- XCC .03- 13.64- D ZTT 5.26 XCC .01 5.25 C 17 MTA 121.44- 121.44- P 16 MPP 7.34 XCC .02 7.32 P 15 MPP 1.86 XCC 1.86 P 14 MPP .73 XCC .73 P 13 MPP .54 XCC .54 P 12 MPP .11 XCC .11 P 11 MPP .37 XCC .37 P 10 MPP .11 XCC .11 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP .02 XCC .02 P 16 MTT 73.42 73.42 P 15 MTT 14.09 14.09 P 14 MTT 2.15 2.15 P 13 MTT .88 .88 P 12 MTT .16 .16 P 11 MTT .38 .38 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .18 .18 P 15 NTT .55 .55 P 14 NTT .19 .19 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT .21 .21 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 3.55 XCC .01 3.54 P ZTT 2.89 XCC 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,493.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.06 6.91 2,851.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 17 MLT XCC .00 D SLS XCC .00 P 16 MLT .00 P 16 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 17 MTT 41.78 XCC .10 41.68 D 16 MTT 13.02 XCC .03 12.99 D 15 MTT .97 XCC .97 D 14 MTT .51 XCC .51 D 13 MTT .02- XCC .02- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .02- XCC .02- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 2.50 XCC .01 2.49 D 16 NTT 1.25 XCC 1.25 D 15 NTT .38 XCC .38 D 14 NTT .03 XCC .03 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D STS 74.52 XCC .19 74.33 D STT .49 XCC .49 D UTT 1.23- XCC 1.23- D ZTT .47 XCC .47 C 17 MTA 10.57- 10.57- P 16 MPP .64 XCC .64 P 15 MPP .16 XCC .16 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.42 6.42 P 15 MTT 1.21 1.21 P 14 MTT .18 .18 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .02 .02 P SPS 5.46 XCC 5.46 P STS 9.57 XCC .02 9.55 P UTT .29 XCC .29 P ZTT .23 XCC .23 148.34 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR P SPA 58.72 58.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 127.65 127.65 186.37 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 872.07 872.07 P SPA 257.63 257.63 P STA 475.17 475.17 1,604.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939.93 .35 1,939.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 17 MTT 6,360.58 XCC 15.90 6,344.68 D 16 MTT 1,982.90 XCC 4.96 1,977.94 D 15 MTT 148.18 XCC .37 147.81 D 14 MTT 78.94 XCC .20 78.74 D 13 MTT 3.64- XCC .01- 3.63- D 12 MTT .45- XCC .45- D 11 MTT .01 XCC .01 D 10 MTT 2.67- XCC .01- 2.66- D 09 MTT XCC .00 D 06 MTT .08 XCC .08 D 17 NTT 381.04 XCC .95 380.09 D 16 NTT 190.91 XCC .48 190.43 D 15 NTT 58.08 XCC .15 57.93 D 14 NTT 4.69 XCC .01 4.68 D 13 NTT 2.34 XCC .01 2.33 D 12 NTT .35- XCC .35- D 11 NTT .09 XCC .09 D 10 NTT .06 XCC .06 D 09 NTT .26 XCC .26 D STS 11,344.07 XCC 28.36 11,315.71 D STT 73.20 XCC .19 73.01 D UTT 186.45- XCC .47- 185.98- D ZTT 71.67 XCC .18 71.49 C 17 MTA 1,616.04- 1,616.04- P 16 MPP 97.70 XCC .24 97.46 P 15 MPP 24.48 XCC .06 24.42 P 14 MPP 9.63 XCC .02 9.61 P 13 MPP 6.91 XCC .02 6.89 P 12 MPP 1.43 XCC 1.43 P 11 MPP 4.56 XCC .01 4.55 P 10 MPP 1.30 XCC 1.30 P 09 MPP .88 XCC .88 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .11 XCC .11 P 05 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 95 MPP .25 XCC .25 P 16 MTT 978.19 978.19 P 15 MTT 185.56 185.56 P 14 MTT 28.67 28.67 P 13 MTT 11.45 11.45 P 12 MTT 2.06 2.06 P 11 MTT 4.66 4.66 P 10 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .73 .73 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 95 MTT .06 XCC .06 P 16 NTT 2.47 2.47 P 15 NTT 7.20 7.20 P 14 NTT 2.63 2.63 P 13 NTT .40 .40 P 12 NTT .43 .43 P 11 NTT .79 .79 P 10 NTT .30 .30 P 09 NTT .05 .05 P 08 NTT 3.41 3.41 P 07 NTT 1.97 1.97 P 06 NTT .98 .98 P 05 NTT .11 .11 P 04 NTT .20 .20 P 03 NTT .02 .02 P 02 NTT .12 XCC .12 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .30 XCC .30 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P SPS 830.19 XCC 2.08 828.11 P STS 1,457.55 XCC 3.65 1,453.90 P UTT 47.36 XCC .11 47.25 P ZTT 38.09 XCC .09 38.00 22,585.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,642.77 57.55 22,585.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 16,174.49 XCC 40.44 16,134.05 D STT 104.38 XCC .26 104.12 D UTT 265.85- XCC .66- 265.19- D ZTT 102.19 XCC .26 101.93 P UTT 68.00 XCC .16 67.84 P ZTT 54.72 XCC .12 54.60 16,197.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 17 MTT 9,068.97 XCC 22.67 9,046.30 D 16 MTT 2,848.27 XCC 7.12 2,841.15 D 15 MTT 214.33 XCC .54 213.79 D 14 MTT 116.13 XCC .29 115.84 D 13 MTT 5.49- XCC .01- 5.48- D 12 MTT .73- XCC .73- D 11 MTT .02 XCC .02 D 10 MTT 4.49- XCC .01- 4.48- D 09 MTT XCC .00 D 06 MTT .15 XCC .15 D 17 NTT 543.28 XCC 1.36 541.92 D 16 NTT 274.23 XCC .69 273.54 D 15 NTT 84.01 XCC .21 83.80 D 14 NTT 6.91 XCC .02 6.89 D 13 NTT 3.54 XCC .01 3.53 D 12 NTT .57- XCC .57- D 11 NTT .14 XCC .14 D 10 NTT .09 XCC .09 D 09 NTT .45 XCC .45 C 17 MTA 2,332.37- 2,332.37- P 16 MPP 140.35 XCC .35 140.00 P 15 MPP 35.42 XCC .09 35.33 P 14 MPP 14.17 XCC .04 14.13 P 13 MPP 10.43 XCC .03 10.40 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP 7.41 XCC .02 7.39 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 1.54 XCC 1.54 P 08 MPP .04 XCC .04 P 07 MPP .15 XCC .15 P 06 MPP .20 XCC .20 P 05 MPP .05 XCC .05 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 95 MPP .45 XCC .45 P 16 MTT 1,405.10 1,405.10 P 15 MTT 268.39 268.39 P 14 MTT 42.17 42.17 P 13 MTT 17.30 17.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.33 3.33 P 11 MTT 7.57 7.57 P 10 MTT 2.09 2.09 P 09 MTT 1.29 1.29 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .17 .17 P 05 MTT .02 .02 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 95 MTT .13 XCC .13 P 16 NTT 3.55 3.55 P 15 NTT 10.41 10.41 P 14 NTT 3.86 3.86 P 13 NTT .59 .59 P 12 NTT .69 .69 P 11 NTT 1.29 1.29 P 10 NTT .50 .50 P 09 NTT .07 .07 P 08 NTT 5.80 5.80 P 07 NTT 3.46 3.46 P 06 NTT 1.74 1.74 P 05 NTT .20 .20 P 04 NTT .32 .32 P 03 NTT .03 .03 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P 95 NTT .51 XCC .51 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 88 NTT .18 XCC .18 P 87 NTT XCC .00 12,779.82 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 3,296.90 3,296.90 P SPA 859.45 859.45 P STA 1,240.70 1,240.70 5,397.05 SS01 SEWER STANDBY OLJ ACR ACR D STA 197.80 197.80 P SPA 110.62 110.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 127.16 127.16 435.58 SU02 DELINQUENT WATER FEES OLJ ACR ACR D STA .00 .00 SW01 WATER STANDBY OLJ ACR ACR D STA 484.20 484.20 P SPA 272.91 272.91 P STA 321.00 321.00 1,078.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,961.93 74.02 35,887.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 810.00 810.00 810.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.00 .00 810.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 11,431.10 11,431.10 P STA 12,304.90 12,304.90 P UTA 48.30 48.30 23,784.30 SW02 WATER STANDBY #2 OLT ACR ACR D STA 14,732.70 14,732.70 D UTA .01- .01- P SPA 3,081.69 3,081.69 P STA 5,237.30 5,237.30 P UTA 60.60 60.60 23,112.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,896.58 .00 46,896.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 06 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 02 MPP .00 P 95 MPP .00 P 95 MTT .00 P 02 MTT .00 P 03 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 11.64 11.64 P STA 5.15 5.15 16.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.79 .00 16.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 17 MTA .17- .17- P 89 NTT 1.75 XCC 1.75 1.58 GA01 GENERAL TAX LEVY OLX ACR ACR D 17 MTT 7,838.08 XCC 19.60 7,818.48 D 16 MTT 2,422.95 XCC 6.06 2,416.89 D 15 MTT 181.14 XCC .45 180.69 D 14 MTT 95.74 XCC .24 95.50 D 13 MTT 4.25- XCC .01- 4.24- D 12 MTT .53- XCC .53- D 11 MTT .06 XCC .06 D 10 MTT 3.16- XCC .01- 3.15- D 09 MTT XCC .00 D 06 MTT .10 XCC .10 D 17 NTT 469.54 XCC 1.17 468.37 D 16 NTT 233.28 XCC .58 232.70 D 15 NTT 71.00 XCC .18 70.82 D 14 NTT 5.69 XCC .01 5.68 D 13 NTT 2.73 XCC .01 2.72 D 12 NTT .42- XCC .42- D 11 NTT .09 XCC .09 D 10 NTT .07 XCC .07 D 09 NTT .32 XCC .32 D STS 13,979.18 XCC 34.95 13,944.23 D STT 90.22 XCC .23 89.99 D UTT 229.77- XCC .57- 229.20- D ZTT 88.33 XCC .22 88.11 C 17 MTA 1,974.97- 1,974.97- P 16 MPP 119.40 XCC .30 119.10 P 15 MPP 29.92 XCC .07 29.85 P 14 MPP 11.68 XCC .03 11.65 P 13 MPP 8.05 XCC .02 8.03 P 12 MPP 1.67 XCC 1.67 P 11 MPP 5.30 XCC .01 5.29 P 10 MPP 1.55 XCC 1.55 P 09 MPP 1.07 XCC 1.07 P 08 MPP .04 XCC .04 P 07 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 05 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 95 MPP .24 XCC .24 P 16 MTT 1,195.28 1,195.28 P 15 MTT 226.82 226.82 P 14 MTT 34.76 34.76 P 13 MTT 13.35 13.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 2.40 2.40 P 11 MTT 5.41 5.41 P 10 MTT 1.47 1.47 P 09 MTT .90 .90 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .06 XCC .06 P 95 MTT .06 XCC .06 P 13 NTT .47 .47 P 12 NTT .50 .50 P 11 NTT .93 .93 P 10 NTT .36 .36 P 09 NTT .05 .05 P 08 NTT 4.39 4.39 P 07 NTT 2.50 2.50 P 06 NTT 1.17 1.17 P 05 NTT .14 .14 P 04 NTT .21 .21 P 03 NTT .01 .01 P 02 NTT .13 XCC .13 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P 16 NTT 3.02 3.02 P 15 NTT 8.80 8.80 P 14 NTT 3.18 3.18 P SPS 1,014.40 XCC 2.53 1,011.87 P STS 1,781.02 XCC 4.44 1,776.58 P UTT 57.84 XCC .14 57.70 P ZTT 46.57 XCC .10 46.47 27,781.01 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR D STA 315.68 315.68 315.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,169.02 70.75 28,098.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 17 MTT 5,943.49 XCC 14.86 5,928.63 D 16 MTT 1,855.96 XCC 4.64 1,851.32 D 15 MTT 137.17 XCC .34 136.83 D 14 MTT 73.03 XCC .18 72.85 D 13 MTT 3.29- XCC .01- 3.28- D 12 MTT .42- XCC .42- D 11 MTT XCC .00 D 10 MTT 2.49- XCC .01- 2.48- D 09 MTT XCC .00 D 06 MTT .08 XCC .08 D 17 NTT 356.05 XCC .89 355.16 D 16 NTT 178.70 XCC .45 178.25 D 15 NTT 53.77 XCC .13 53.64 D 14 NTT 4.34 XCC .01 4.33 D 13 NTT 2.12 XCC .01 2.11 D 12 NTT .32- XCC .32- D 11 NTT .08 XCC .08 D 10 NTT .05 XCC .05 D 09 NTT .25 XCC .25 D STS 10,600.20 XCC 26.50 10,573.70 D STT 68.40 XCC .17 68.23 D UTT 174.23- XCC .44- 173.79- D ZTT 66.97 XCC .17 66.80 C 17 MTA 1,506.55- 1,506.55- P 16 MPP 91.45 XCC .23 91.22 P 15 MPP 22.67 XCC .06 22.61 P 14 MPP 8.91 XCC .02 8.89 P 13 MPP 6.25 XCC .02 6.23 P 12 MPP 1.32 XCC 1.32 P 11 MPP 4.22 XCC .01 4.21 P 10 MPP 1.21 XCC 1.21 P 09 MPP .85 XCC .85 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .11 XCC .11 P 05 MPP .02 XCC .02 P 03 MPP .04 XCC .04 P 02 MPP .06 XCC .06 P 95 MPP .19 XCC .19 P 16 MTT 915.57 915.57 P 15 MTT 171.76 171.76 P 14 MTT 26.52 26.52 P 13 MTT 10.37 10.37 P 12 MTT 1.90 1.90 P 11 MTT 4.31 4.31 P 10 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .71 .71 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .09 .09 P 05 MTT .02 .02 P 03 MTT .03 .03 P 02 MTT XCC .00 P 95 MTT .05 XCC .05 P 16 NTT 2.31 2.31 P 15 NTT 6.66 6.66 P 14 NTT 2.43 2.43 P 13 NTT .35 .35 P 12 NTT .40 .40 P 11 NTT .73 .73 P 10 NTT .28 .28 P 09 NTT .04 .04 P 08 NTT 3.35 3.35 P 07 NTT 1.95 1.95 P 06 NTT .95 .95 P 05 NTT .10 .10 P 04 NTT .17 .17 P 03 NTT .07 .07 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .21 XCC .21 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 P UTT 44.31 XCC .09 44.22 P ZTT 35.65 XCC .08 35.57 18,975.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 17 MTT 10,860.32 XCC 27.15 10,833.17 D 16 MTT 3,400.70 XCC 8.50 3,392.20 D 15 MTT 253.44 XCC .63 252.81 D 14 MTT 135.36 XCC .34 135.02 D 13 MTT 6.10- XCC .02- 6.08- D 12 MTT .77- XCC .77- D 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 4.64- XCC .01- 4.63- D 09 MTT XCC .00 D 06 MTT .15 XCC .15 D 17 NTT 650.59 XCC 1.63 648.96 D 16 NTT 327.41 XCC .82 326.59 D 15 NTT 99.34 XCC .25 99.09 D 14 NTT 8.05 XCC .02 8.03 D 13 NTT 3.92 XCC .01 3.91 D 12 NTT .61- XCC .61- D 11 NTT .15 XCC .15 D 10 NTT .09 XCC .09 D 09 NTT .46 XCC .46 D STS 19,369.33 XCC 48.42 19,320.91 D STT 125.00 XCC .31 124.69 D UTT 318.36- XCC .80- 317.56- D ZTT 122.38 XCC .31 122.07 C 17 MTA 2,767.57- 2,767.57- P 16 MPP 167.57 XCC .42 167.15 P 15 MPP 41.87 XCC .10 41.77 P 14 MPP 16.52 XCC .04 16.48 P 13 MPP 11.58 XCC .03 11.55 P 12 MPP 2.45 XCC .01 2.44 P 11 MPP 7.87 XCC .02 7.85 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP 1.58 XCC 1.58 P 08 MPP .05 XCC .05 P 07 MPP .16 XCC .16 P 06 MPP .20 XCC .20 P 05 MPP .06 XCC .06 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 95 MPP .36 XCC .36 P 16 MTT 1,677.62 1,677.62 P 15 MTT 317.36 317.36 P 14 MTT 49.15 49.15 P 13 MTT 19.19 19.19 P 12 MTT 3.52 3.52 P 11 MTT 8.04 8.04 P 10 MTT 2.16 2.16 P 09 MTT 1.33 1.33 P 08 MTT .07 .07 P 07 MTT .10 .10 P 06 MTT .17 .17 P 05 MTT .06 .06 P 03 MTT .05 .05 P 02 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .10 XCC .10 P 14 NTT 4.51 4.51 P 13 NTT .67 .67 P 12 NTT .73 .73 P 11 NTT 1.37 1.37 P 10 NTT .52 .52 P 09 NTT .07 .07 P 08 NTT 6.17 6.17 P 07 NTT 3.63 3.63 P 06 NTT 1.78 1.78 P 05 NTT .21 .21 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .42 XCC .42 P 94 NTT .06 XCC .06 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 16 NTT 4.24 4.24 P 15 NTT 12.31 12.31 P UTT 81.20 XCC .19 81.01 P ZTT 65.29 XCC .14 65.15 34,685.78 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 501.03 501.03 501.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,298.96 136.92 54,162.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 46.63 46.63 46.63 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 561.49 561.49 P SPA 42.28 42.28 P STA 119.08 119.08 722.85 SU01 DEL WATER CHARGES OKT ACR ACR D STA 502.15 502.15 P SPA 30.43 30.43 P STA 108.69 108.69 641.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,410.75 .00 1,410.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 17 MTT 17.91 XCC .04 17.87 D 16 MTT 5.94 XCC .01 5.93 D 15 MTT .47 XCC .47 D 14 MTT .27 XCC .27 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT XCC .00 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 1.07 XCC 1.07 D 16 NTT .58 XCC .58 D 15 NTT .19 XCC .19 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D STS 31.96 XCC .08 31.88 D STT .20 XCC .20 D UTT .52- XCC .52- D ZTT .20 XCC .20 C 17 MTA 4.94- 4.94- P 16 MPP .29 XCC .29 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP XCC .00 P 16 MTT 2.93 2.93 P 15 MTT .59 .59 P 14 MTT .10 .10 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.47 XCC 2.47 P STS 4.36 XCC 4.36 P UTT .13 XCC .13 P ZTT .12 XCC .12 64.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.66 .13 64.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 17 MTT .09 .09 D 16 MTT .03 XCC .03 D 15 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 17 NTT .01 .01 D 16 NTT XCC .00 D 15 NTT XCC .00 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS .15 XCC .15 D STT .01 XCC .01 D UTT .01- XCC .01- D ZTT XCC .00 C 17 MTA .02- .02- P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .01 .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR C 17 MTA .01- .01- P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 17 MTA .01- .01- P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTA 167.22- 167.22- D 15 MTT 28.58- XCC .07- 28.51- D 16 MTT 319.99- XCC .80- 319.19- D 17 MTT 632.79 XCC 1.58 631.21 D 16 NTT 52.60- XCC .13- 52.47- D 17 NTT 16.33- XCC .04- 16.29- D STS 6,301.54 XCC 15.75 6,285.79 D UTT 743.25- XCC 1.86- 741.39- D ZTT 42.04 XCC .11 41.93 5,633.86 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 17 MLT XCC .00 D 17 NLT XCC .00 D SLS XCC .00 P 16 MLT .00 P 11 MLT .00 P 10 MMT .00 P 09 MMT .00 P 16 MMT .00 P 15 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 17 MTT 298.01 XCC .75 297.26 D 16 MTT 94.30 XCC .24 94.06 D 15 MTT 7.13 XCC .02 7.11 D 14 MTT 3.84 XCC .01 3.83 D 13 MTT .18- XCC .18- D 12 MTT .02- XCC .02- D 11 MTT XCC .00 D 10 MTT .15- XCC .15- D 09 MTT XCC .00 D 06 MTT XCC .00 D 17 NTT 17.85 XCC .04 17.81 D 16 NTT 9.08 XCC .02 9.06 D 15 NTT 2.79 XCC .01 2.78 D 14 NTT .23 XCC .23 D 13 NTT .12 XCC .12 D 12 NTT .02- XCC .02- D 11 NTT XCC .00 D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D STS 531.51 XCC 1.33 530.18 D STT 3.43 XCC .01 3.42 D UTT 8.73- XCC .02- 8.71- D ZTT 3.36 XCC .01 3.35 C 17 MTA 77.12- XCC .19- 76.93- P 16 MPP 4.65 XCC .01 4.64 P 15 MPP 1.18 XCC 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .47 XCC .47 P 13 MPP .34 XCC .34 P 12 MPP .08 XCC .08 P 11 MPP .24 XCC .24 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .02 XCC .02 P 16 MTT 46.52 46.52 P 15 MTT 8.92 8.92 P 14 MTT 1.40 1.40 P 13 MTT .56 .56 P 12 MTT .10 .10 P 11 MTT .24 .24 P 10 MTT .07 .07 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT XCC .00 P 14 NTT .13 .13 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .19 .19 P 07 NTT .11 .11 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 16 NTT .12 .12 P 15 NTT .34 .34 P UTT 2.22 XCC 2.22 P ZTT 1.84 XCC 1.84 953.34 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 17 MTT 295.75 XCC .74 295.01 D 16 MTT 94.17 XCC .24 93.93 D 15 MTT 7.16 XCC .02 7.14 D 14 MTT 3.87 XCC .01 3.86 D 13 MTT .18- XCC .18- D 12 MTT .02- XCC .02- D 11 MTT XCC .00 D 10 MTT .15- XCC .15- D 09 MTT XCC .00 D 06 MTT .01 XCC .01 D 17 NTT 17.72 XCC .04 17.68 D 16 NTT 9.07 XCC .02 9.05 D 15 NTT 2.81 XCC .01 2.80 D 14 NTT .23 XCC .23 D 13 NTT .12 XCC .12 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT XCC .00 D 09 NTT .02 XCC .02 D STS 527.47 XCC 1.32 526.15 D STT 3.40 XCC .01 3.39 D UTT 8.67- XCC .02- 8.65- D ZTT 3.33 XCC .01 3.32 C 17 MTA 77.12- 77.12- P 16 MPP 4.64 XCC .01 4.63 P 15 MPP 1.18 XCC 1.18 P 14 MPP .47 XCC .47 P 13 MPP .35 XCC .35 P 12 MPP .07 XCC .07 P 11 MPP .25 XCC .25 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .01 XCC .01 P 16 MTT 46.45 46.45 P 15 MTT 8.98 8.98 P 14 MTT 1.40 1.40 P 13 MTT .58 .58 P 12 MTT .11 .11 P 11 MTT .26 .26 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 95 MTT .01 XCC .01 P 16 NTT .11 .11 P 15 NTT .35 .35 P 14 NTT .13 .13 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P UTT 2.29 XCC 2.29 P ZTT 1.79 XCC 1.79 946.72 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 17 MTT 139.00 139.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 44.32 XCC .11 44.21 D 17 NTT 8.32 8.32 D 16 NTT 4.26 XCC .01 4.25 D STS 247.90 XCC .62 247.28 D STT 1.60 XCC 1.60 D UTT 4.08- XCC .01- 4.07- D ZTT 1.57 XCC 1.57 C 17 MTA 24.47- 24.47- P 16 MPP 2.18 2.18 P 16 MTT 21.87 21.87 P 16 NTT .06 .06 P UTT 1.04 XCC 1.04 P ZTT .87 XCC .87 443.71 SW03 WATER STANDBY OPZ ACR ACR D STA 2,255.85 2,255.85 P SPA 212.84 212.84 P STA 782.40 782.40 3,251.09 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 2,801.17 2,801.17 P SPA 493.32 493.32 P STA 1,434.18 1,434.18 4,728.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,977.31 19.92 15,957.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTA 2,149.26- 2,149.26- D 15 MTT 6.67 XCC .02 6.65 D 17 MTT 11,045.33 XCC 27.61 11,017.72 D 16 MTT 1,079.01 XCC 2.70 1,076.31 D 17 NTT 137.31- XCC .34- 136.97- D 16 NTT 24.92 XCC .06 24.86 D 15 NTT 1.36 XCC 1.36 D STS 40,451.61 XCC 101.13 40,350.48 D UTT 61.14- XCC .15- 60.99- D ZTT 119.91 XCC .30 119.61 P 16 MPP 192.95 XCC .48 192.47 P 15 MPP 117.94 XCC .29 117.65 P 14 MPP 40.24 XCC .10 40.14 P 13 MPP .48 XCC .48 P 12 MPP XCC .00 P 11 MPP 2.05 XCC .01 2.04 P 09 MPP 5.95 XCC .01 5.94 P 08 MPP 1.93 XCC 1.93 P 06 MPP .23 XCC .23 P 16 MTT 1,928.02 1,928.02 P 15 MTT 566.27 566.27 P 14 MTT 89.60 89.60 P 13 MTT 1.09 1.09 P 12 MTT .00 P 11 MTT 2.05 2.05 P 09 MTT 4.42 4.42 P 08 MTT 1.27 1.27 P 06 MTT 2.30 2.30 P 16 NTT 50.53- 50.53- P 14 NTT 3.74 3.74 P 11 NTT 16.04 16.04 P 06 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 3,827.13 XCC 9.57 3,817.56 P STS 6,639.61 XCC 16.59 6,623.02 P UPT 16.22 XCC .02 16.20 P UTT 20.44 XCC .05 20.39 63,652.09 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 17 MTA 3.26- 3.26- 3.26- GA01 GENERAL TAX LEVY OKJ ACR ACR D 17 MTT 4,117.66 XCC 10.29 4,107.37 D 16 MTT 1,296.44 XCC 3.24 1,293.20 D 15 MTT 97.71 XCC .24 97.47 D 14 MTT 52.81 XCC .13 52.68 D 13 MTT 2.50- XCC .01- 2.49- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT .33- XCC .33- D 11 MTT XCC .00 D 10 MTT 2.04- XCC .01- 2.03- D 09 MTT XCC .00 D 06 MTT .06 XCC .06 D 17 NTT 246.67 XCC .62 246.05 D 16 NTT 124.82 XCC .31 124.51 D 15 NTT 38.30 XCC .10 38.20 D 14 NTT 3.14 XCC .01 3.13 D 13 NTT 1.60 XCC 1.60 D 12 NTT .26- XCC .26- D 11 NTT .06 XCC .06 D 10 NTT .04 XCC .04 D 09 NTT .20 XCC .20 D STS 7,343.83 XCC 18.36 7,325.47 D STT 47.40 XCC .12 47.28 D UTT 120.70- XCC .30- 120.40- D ZTT 46.40 XCC .12 46.28 C 17 MTA 1,061.21- 1,061.21- P 16 MPP 63.89 XCC .16 63.73 P 15 MPP 16.15 XCC .04 16.11 P 14 MPP 6.44 XCC .02 6.42 P 13 MPP 4.74 XCC .01 4.73 P 12 MPP 1.03 XCC 1.03 P 11 MPP 3.33 XCC .01 3.32 P 10 MPP 1.00 XCC 1.00 P 09 MPP .69 XCC .69 P 08 MPP .06 XCC .06 P 07 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 05 MPP .06 XCC .06 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 95 MPP .20 XCC .20 P 16 MTT 639.55 639.55 P 15 MTT 122.35 122.35 P 14 MTT 19.18 19.18 P 13 MTT 7.86 7.86 P 12 MTT 1.48 1.48 P 11 MTT 3.40 3.40 P 10 MTT .95 .95 P 09 MTT .58 .58 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .07 .07 P 02 MTT XCC .00 P 95 MTT .05 XCC .05 P 13 NTT .27 .27 P 12 NTT .31 .31 P 11 NTT .58 .58 P 10 NTT .23 .23 P 09 NTT .09 .09 P 08 NTT 2.60 2.60 P 07 NTT 1.50 1.50 P 06 NTT .75 .75 P 05 NTT .09 .09 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .23 XCC .23 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P 16 NTT 1.61 1.61 P 15 NTT 4.75 4.75 P 14 NTT 1.76 1.76 P SPS 542.77 XCC 1.36 541.41 P STS 952.94 XCC 2.38 950.56 P UTT 30.97 XCC .06 30.91 P ZTT 24.90 XCC .04 24.86 14,653.16 SP01 BOND DIST C OKJ ACR ACR D STA 701.20 701.20 701.20 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 80.30 80.30 80.30 SW01 WATER STANDBY OKJ ACR ACR D STA 23,290.00 23,290.00 P SPA 5,296.81 5,296.81 P STA 8,651.40 8,651.40 37,238.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,517.45 195.75 116,321.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 17 MTA 1,450.15- 1,450.15- D 17 MTT 6,085.22 XCC 15.21 6,070.01 D 16 MTT 2,654.86 XCC 6.64 2,648.22 D 15 MTT 111.16 XCC .28 110.88 D 14 MTT 6.17 XCC .02 6.15 D 13 MTT XCC .00 D 12 MTT .14 XCC .14 D 11 MTT XCC .00 D 10 MTT 10.85- XCC .03- 10.82- D 06 MTT .51 XCC .51 D 17 NTT 225.22 XCC .56 224.66 D 16 NTT 165.74 XCC .41 165.33 D 15 NTT 63.09 XCC .16 62.93 D 14 NTT 5.72 XCC .01 5.71 D 13 NTT 1.46 XCC 1.46 D 11 NTT XCC .00 D STS 10,418.00 XCC 26.05 10,391.95 D UTT 120.53- XCC .30- 120.23- D ZTT 49.67 XCC .12 49.55 P 16 MPP 71.11 XCC .18 70.93 P 15 MPP 21.33 XCC .05 21.28 P 14 MPP 3.86 XCC .01 3.85 P 13 MPP XCC .00 P 12 MPP 2.21 XCC .01 2.20 P 11 MPP 9.70 XCC .02 9.68 P 10 MPP .69 XCC .69 P 16 MTT 712.43 712.43 P 15 MTT 175.94 175.94 P 14 MTT 22.70 22.70 P 13 MTT .00 P 12 MTT 2.73 2.73 P 11 MTT 9.84 9.84 P 10 MTT .69 .69 P 16 NTT 2.11 2.11 P 15 NTT 17.61 17.61 P 14 NTT 1.53 1.53 P 12 NTT .14 .14 P 11 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT 9.68 9.68 P 07 NTT 1.07 1.07 P 06 NTT .11 .11 P 04 NTT .00 P 03 NTT .00 P 00 NTT .23 XCC .23 P 93 NTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .10 XCC .10 P SPS 401.14 401.14 P STS 697.13 XCC 1.73 695.40 P UPT 71.65 71.65 P UTT 44.81 XCC .11 44.70 P ZPT 28.51 28.51 P ZTT 35.43 XCC .08 35.35 20,498.91 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 17 MTA .06- .06- .06- DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 17 MTA 3,022.82- 3,022.82- D 17 MTT 12,008.80 XCC 30.02 11,978.78 D 16 MTT 3,988.94 XCC 9.97 3,978.97 D 15 MTT 359.61 XCC .90 358.71 D 14 MTT 58.82 XCC .15 58.67 D 13 MTT .15 XCC .15 D 11 MTT XCC .00 D 17 NTT 1,025.77 XCC 2.56 1,023.21 D 16 NTT 551.93 XCC 1.38 550.55 D 15 NTT 9.35 XCC .02 9.33 D 14 NTT .03 XCC .03 D 12 NTT .05- XCC .05- D 11 NTT .57- XCC .57- D 10 NTT .12- XCC .12- D 09 NTT 1.71 XCC 1.71 D STS 12,620.81 XCC 31.55 12,589.26 D UTT 703.82- XCC 1.76- 702.06- D ZTT 41.87 XCC .10 41.77 P 16 MPP 113.63 XCC .28 113.35 P 15 MPP 20.48 XCC .05 20.43 P 14 MPP 6.51 XCC .02 6.49 P 13 MPP 10.01 XCC .03 9.98 P 12 MPP .60 XCC .60 P 11 MPP .04 XCC .04 P 10 MPP .76 XCC .76 P 09 MPP .06 XCC .06 P 95 MPP 2.40 XCC .01 2.39 P 16 MTT 1,137.86 1,137.86 P 15 MTT 187.74 187.74 P 14 MTT 16.98 16.98 P 13 MTT 16.69 16.69 P 12 MTT .94 .94 P 11 MTT .37 .37 P 10 MTT .90 .90 P 09 MTT .06 .06 P 95 MTT .65 XCC .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.60 2.60 P 10 NTT .34 .34 P 08 NTT 9.81 9.81 P 06 NTT .23 .23 P 03 NTT .11 .11 P 02 NTT .58 XCC .58 P 97 NTT .11 XCC .11 P 16 NTT .42 .42 P 15 NTT .29 .29 P 14 NTT 2.17 2.17 P SPS 459.25 459.25 P STS 866.96 XCC 2.17 864.79 P UPT 6.59 6.59 P UTT 6.55 XCC .01 6.54 P ZPT 22.56 XCC .02 22.54 P ZTT 24.37 XCC .05 24.32 29,782.50 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 17 MTT 8.68 XCC .02 8.66 D 16 MTT .70 XCC .70 9.36 SW01 WATER STANDBY OLD ACR ACR D STA 21,324.24 21,324.24 D ZTA 11.38 11.38 P SPA 1,090.74 1,090.74 P STA 1,925.76 1,925.76 P ZTA 15.18 15.18 24,367.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,786.88 128.87 74,658.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MTA 25,403.17- 25,403.17- D 17 MLT 123,045.83 XCC 307.61 122,738.22 D 17 NLT 4,328.60 XCC 10.82 4,317.78 D SLS 232,293.67 XCC 580.73 231,712.94 D ULT 2,278.80- XCC 5.70- 2,273.10- D ZLT 96.07 XCC .24 95.83 P 16 MLT 24,675.67 24,675.67 P 15 MLT 1,261.23 1,261.23 P 14 MLT 477.87 477.87 P 13 MLT 274.83 274.83 P 12 MLT 39.05 39.05 P 11 MLT 112.75 112.75 P 10 MLT 110.94 110.94 P 08 MLT 3.30 3.30 P 07 MLT 1.76 1.76 P 06 MLT 4.47 4.47 P 16 MMT 2,232.18 2,232.18 P 15 MMT 505.79 505.79 P 14 MMT 230.65 230.65 P 13 MMT 262.07 262.07 P 12 MMT 44.89 44.89 P 11 MMT 74.73 74.73 P 10 MMT 107.80 107.80 P 09 MMT 66.95 66.95 P 07 MMT 6.56 6.56 P 06 MMT 7.79 7.79 P 05 MMT 2.12 2.12 P 03 MMT 2.74 2.74 P 02 MMT .92 XCC .92 P 16 NLT 77.86 77.86 P 15 NLT 107.56 107.56 P 14 NLT 3.99- 3.99- P 13 NLT 53.98 53.98 P 12 NLT 37.72 37.72 P 11 NLT 1.39 1.39 P 10 NLT 10.60 10.60 P 08 NLT .18 .18 P 07 NLT 266.75 266.75 P 06 NLT 118.99 118.99 P 01 NLT 1.72 XCC 1.72 P 96 NLT .78 XCC .78 P 95 NLT .65 XCC .65 P 88 NLT .14 XCC .14 P SLS 46,276.41 XCC 115.69 46,160.72 P SMS 27,773.81 XCC 69.42 27,704.39 P ULT 448.00 XCC 1.13 446.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZLT 64.65 XCC .16 64.49 436,746.36 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 88 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MTA 3,511.72- 3,511.72- D 17 MLT 18,880.80 XCC 47.20 18,833.60 D 17 NLT 7.21 XCC .02 7.19 D SLS 45,085.19 XCC 112.71 44,972.48 D ULT 80.49- XCC .20- 80.29- P 16 MLT 3,157.49 3,157.49 P 15 MLT 36.41 36.41 P 14 MLT 81.64 81.64 P 13 MLT 4.24 4.24 P 12 MLT 3.23 3.23 P 11 MLT 55.66 55.66 P 08 MLT 5.10 5.10 P 07 MLT 2.72 2.72 P 16 MMT 259.79 259.79 P 15 MMT 65.40 65.40 P 14 MMT 29.86 29.86 P 13 MMT 6.18 6.18 P 11 MMT 8.62 8.62 P 10 MMT 50.14 50.14 P 09 MMT 11.63 11.63 P 07 MMT 10.11 10.11 P 06 MMT 2.33 2.33 P 06 NLT 9.71 9.71 P 14 NLT 1.46 1.46 P 13 NLT 31.49 31.49 P 16 NLT 31.46 31.46 P 15 NLT 29.39 29.39 P SLS 14,886.06 14,886.06 P SMS 8,263.98 8,263.98 P ULT 3.40 3.40 87,268.76 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MTA 8,954.98- 8,954.98- D 17 MLT 42,968.70 XCC 107.42 42,861.28 D 17 NLT 1,968.38 XCC 4.92 1,963.46 D SLS 160,625.37 XCC 401.56 160,223.81 D ULT 653.39- XCC 1.63- 651.76- D ZLT 20.06 XCC .05 20.01 P 16 MLT 9,025.01 9,025.01 P 15 MLT 426.28 426.28 P 14 MLT 281.20 281.20 P 13 MLT 55.71 55.71 P 12 MLT 47.43 47.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MLT 111.67 111.67 P 10 MLT 96.12 96.12 P 08 MLT 6.75 6.75 P 07 MLT 3.60 3.60 P 06 MLT 9.15 9.15 P 14 MMT 107.29 107.29 P 13 MMT 64.63 64.63 P 12 MMT 43.56 43.56 P 11 MMT 20.98 20.98 P 10 MMT 92.97 92.97 P 09 MMT 126.56 126.56 P 07 MMT 13.38 13.38 P 06 MMT 15.92 15.92 P 05 MMT 4.38 4.38 P 03 MMT 5.62 5.62 P 02 MMT 1.88 XCC 1.88 P 16 MMT 811.61 811.61 P 15 MMT 188.08 188.08 P 16 NLT 22.58 22.58 P 15 NLT 38.03 38.03 P 14 NLT 20.97 20.97 P 13 NLT 11.88 11.88 P 12 NLT 76.21 76.21 P 11 NLT .96- .96- P 10 NLT 1.49- 1.49- P 08 NLT 9.63 9.63 P 07 NLT 176.37 176.37 P 06 NLT 153.05 153.05 P 01 NLT 1.04- XCC 1.04- P 96 NLT 1.60 XCC 1.60 P 95 NLT 3.42 XCC .01 3.41 P 88 NLT .69 XCC .69 P SLS 48,114.23 XCC 120.30 47,993.93 P SMS 31,244.92 XCC 78.11 31,166.81 P ULT 311.23 XCC .78 310.45 P ZLT XCC .00 287,003.72 FF01 FEES OLF ACR ACR P FTY 49.29 49.29 49.29 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 17 MTT 7,051.05 XCC 17.63 7,033.42 D 16 MTT 2,251.32 XCC 5.63 2,245.69 D 15 MTT 169.91 XCC .42 169.49 D 14 MTT 90.28 XCC .23 90.05 D 13 MTT 4.22- XCC .01- 4.21- D 12 MTT .54- XCC .54- D 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 3.33- XCC .01- 3.32- D 09 MTT XCC .00 D 06 MTT .11 XCC .11 D 17 NTT 422.40 XCC 1.06 421.34 D 16 NTT 216.76 XCC .54 216.22 D 15 NTT 66.60 XCC .17 66.43 D 14 NTT 5.37 XCC .01 5.36 D 13 NTT 2.72 XCC .01 2.71 D 12 NTT .42- XCC .42- D 11 NTT .10 XCC .10 D 10 NTT .07 XCC .07 D 09 NTT .34 XCC .34 D STS 12,575.53 XCC 31.44 12,544.09 D STT 81.15 XCC .20 80.95 D UTT 206.70- XCC .52- 206.18- D ZTT 79.45 XCC .20 79.25 C 17 MTA 1,836.52- 1,836.52- P 16 MPP 110.93 XCC .28 110.65 P 15 MPP 28.07 XCC .07 28.00 P 14 MPP 11.02 XCC .03 10.99 P 13 MPP 8.01 XCC .02 7.99 P 12 MPP 1.71 XCC 1.71 P 11 MPP 5.55 XCC .01 5.54 P 10 MPP 1.62 XCC 1.62 P 09 MPP 1.16 XCC 1.16 P 08 MPP XCC .00 P 07 MPP .12 XCC .12 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 95 MPP .32 XCC .32 P 16 MTT 1,110.61 1,110.61 P 15 MTT 212.76 212.76 P 14 MTT 32.78 32.78 P 13 MTT 13.29 13.29 P 12 MTT 2.46 2.46 P 11 MTT 5.67 5.67 P 10 MTT 1.55 1.55 P 09 MTT .97 .97 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .13 .13 P 05 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/09/2018 TO 06/30/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MTT .09 XCC .09 P 16 NTT 2.81 2.81 P 15 NTT 8.25 8.25 P 14 NTT 3.00 3.00 P 13 NTT .46 .46 P 12 NTT .51 .51 P 11 NTT .97 .97 P 10 NTT .37 .37 P 09 NTT .00 P 08 NTT 4.62 4.62 P 07 NTT 2.80 2.80 P 06 NTT 1.32 1.32 P 05 NTT .14 .14 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .37 XCC .37 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .17 XCC .17 P 87 NTT XCC .00 P SPS 942.55 XCC 2.35 940.20 P STS 1,654.87 XCC 4.15 1,650.72 P UTT 53.73 XCC .14 53.59 P ZTT 43.21 XCC .10 43.11 25,167.04 SP01 WATER ACQUISITION OLF ACR ACR D STA 519.72 519.72 P SPA 8.32 8.32 P STA 31.41 31.41 559.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,810.12 2,015.50 836,794.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:53:59 PROPERTY TAX DIVISION DATE: 07/10/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 70,475,747.27 AGENCY DEDUCTION 381,610.16 NET AGENCY TRANSFERS 70,094,137.11 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________