PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 18 MTA 4.10- 4.10- P 86 NTT 5.53 5.53 P 84 NTT 3.54- 3.54- P 90 NTT .64 .64 P 89 NTT 1.19 1.19 P 87 NTT .58 .58 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 113.85 113.85 P STS 1,424,161.65 1,424,161.65 1,424,275.50 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,962,247.20 1,962,247.20 P SPS 673,392.22 XCC 93.15 673,299.07 P SMS 42.17 42.17 2,635,588.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059,957.09 93.15 4,059,863.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 18 MMT 1,890.76 1,890.76 D 17 MMT 1,452.16 1,452.16 D 16 MMT 27.02 27.02 D 15 MMT .00 D 14 MMT 2.40 2.40 D 13 MMT .00 D 12 MMT .00 D 11 MMT .00 D 10 MMT .00 D 09 MMT .00 D 15 MPP 174.66 174.66 D 14 MPP 55.90 55.90 D 13 MPP 10.32 10.32 D 12 MPP 136.00 136.00 D 11 MPP .00 D 10 MPP .00 D 09 MPP .00 D 08 MPP .00 D 04 MPP 9.05 9.05 D 18 MPP 111,291.37 111,291.37 D 17 MPP 82,458.50 82,458.50 D 16 MPP 4,353.52 4,353.52 D 18 NMT 172.82 172.82 D 18 NPP 15,831.55 15,831.55 D SMS 43,074.98 43,074.98 D SPA 293,925.64 293,925.64 D UMT 110.02 110.02 D UPA 182.86 182.86 D UWC 300.00 300.00 D UXP 940.72 940.72 D ZMT 160.99 160.99 D ZPA 372.00 372.00 D UPT 44,906.25 44,906.25 D ZPT 14,103.27 14,103.27 P 17 NMT 61.69 61.69 P 16 NMT 125.14 125.14 P 15 NMT 12.98 12.98 P 14 NMT 19.98 19.98 P 13 NMT 3.85 3.85 P 12 NMT 6.36 6.36 P 11 NMT 4.57 4.57 P 10 NMT 3.67 3.67 P 09 NMT 492.15 492.15 P 08 NMT 118.00 118.00 P 07 NMT 344.91 344.91 P 06 NMT 483.98 483.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NMT 10.87 10.87 P 02 NMT 8.67 8.67 P 01 NMT 6.19 6.19 P 00 NMT 34.31 34.31 P 98 NMT 23.62 23.62 P 95 NMT 22.67 22.67 P 90 NMT 10.12 10.12 P 89 NMT 10.61 10.61 P 88 NMT 7.48 7.48 P 86 NMT 15.95 15.95 P 16 NPP 2,237.93 2,237.93 P 15 NPP 391.88 391.88 P 14 NPP 1,063.49 1,063.49 P 13 NPP 614.26 614.26 P 12 NPP 2,697.19 2,697.19 P 11 NPP 25.81 25.81 P 10 NPP 2,025.21 2,025.21 P 09 NPP 9,573.52 9,573.52 P 08 NPP 3,924.54 3,924.54 P 07 NPP 10,251.57 10,251.57 P 06 NPP 11,159.22 11,159.22 P 04 NPP 1,824.37 1,824.37 P 02 NPP 1,644.44 1,644.44 P 01 NPP 77.14 77.14 P 00 NPP 1,062.64 1,062.64 P 98 NPP 582.20 582.20 P 97 NPP 435.12 435.12 P 96 NPP 139.51 139.51 P 95 NPP 553.08 553.08 P 90 NPP 73.94 73.94 P 89 NPP 147.13 147.13 P 88 NPP 77.83 77.83 P 87 NPP 702.76 702.76 P 86 NPP 119.25 119.25 P 84 NPP 521.08- 521.08- P 17 NPP 6,218.85 6,218.85 P UMT 95.28 95.28 P UPA 4,641.30 4,641.30 P UWC 25.00 25.00 P UXP 173.45 173.45 P ZMT 153.43 153.43 P ZPA 1,709.94 1,709.94 P UPT 28,756.35 28,756.35 P ZPT 51,286.71 51,286.71 761,713.79 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 18 MCC 7,260.00 7,260.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NCC 5,025.00 5,025.00 D SCS 179,250.00 XDS 179,250.00 .00 D UCS 8,400.00 8,400.00 D ZCC 4,350.00 XDZ 4,350.00 .00 P 17 MCC 33,460.00 33,460.00 P 16 MCC 1,990.00 1,990.00 P 15 MCC 730.00 730.00 P 14 MCC 770.00 770.00 P 13 MCC 230.00 230.00 P 12 MCC 250.00 250.00 P 11 MCC 80.00 80.00 P 10 MCC 20.00 20.00 P 09 MCC 50.00 50.00 P 08 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 17 NCC 1,425.00 1,425.00 P 16 NCC 1,444.00 1,444.00 P 15 NCC 304.00 304.00 P 14 NCC 532.00 532.00 P 13 NCC 304.00 304.00 P 12 NCC 210.00 210.00 P 11 NCC 210.00 210.00 P 10 NCC 490.00 490.00 P 09 NCC 770.00 770.00 P 08 NCC 490.00 490.00 P 07 NCC 840.00 840.00 P 06 NCC 405.00 405.00 P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 29,660.00 29,660.00 P UCS 8,456.00 8,456.00 P ZCC 2,560.00 2,560.00 106,520.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 18 MTA 4,595,272.47 4,595,272.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,595,272.47 FF01 FEES AAA FAD FAD D UWT 1,883.63 1,883.63 P UWT 150.17 150.17 2,033.80 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,051,863.02 2,051,863.02 D UTT 12,439.32 12,439.32 D ZTT 22,495.67 22,495.67 C SCA 7,021,874.02 7,021,874.02 P UTT 2,641.12 2,641.12 P ZTT 8,755.70 8,755.70 9,120,068.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 18 MTT 1,350,824.00 1,350,824.00 D 17 MTT 329,596.89 329,596.89 D 16 MTT 12,706.67 12,706.67 D 15 MTT 1,741.60 1,741.60 D 14 MTT 305.41 305.41 D 13 MTT 94.86 94.86 D 12 MTT 109.44 109.44 D 11 MTT 102.90 102.90 D 10 MTT 11.74- 11.74- D 09 MTT 5.81- 5.81- D 08 MTT .00 D 04 MTT 23.40 23.40 D 18 NTT 74,064.65 74,064.65 D 17 NTT 32,105.08 32,105.08 D 16 NTT 2,800.77 2,800.77 D 15 NTT 1,214.33 1,214.33 D 14 NTT 887.79 887.79 D 13 NTT 170.73 170.73 D 12 NTT 25.11- 25.11- D 11 NTT 145.14- 145.14- D 10 NTT 424.31 424.31 D 09 NTT .05- .05- D 08 NTT 401.82 401.82 D 07 NTT 169.28 169.28 P 17 MPP 19,016.12 19,016.12 P 16 MPP 4,655.96 4,655.96 P 15 MPP 2,061.74 2,061.74 P 14 MPP 1,672.15 1,672.15 P 13 MPP 2,803.04 2,803.04 P 12 MPP 1,933.41 1,933.41 P 11 MPP 740.53 740.53 P 10 MPP 100.64 100.64 P 09 MPP 61.30 61.30 P 08 MPP 15.30 15.30 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .00 P 04 MPP .00 P 99 MPP 11.58 11.58 P 17 MTT 190,195.13 190,195.13 P 16 MTT 32,483.40 32,483.40 P 15 MTT 5,653.56 5,653.56 P 14 MTT 3,331.47 3,331.47 P 13 MTT 3,766.57 3,766.57 P 12 MTT 2,034.79 2,034.79 P 11 MTT 652.08 652.08 P 10 MTT 92.60 92.60 P 09 MTT 54.99 54.99 P 08 MTT 89.40 89.40 P 07 MTT 21.38 21.38 P 06 MTT 85.39 85.39 P 04 MTT .00 P 99 MTT 3.70 3.70 P 17 NTT 327.79 327.79 P 16 NTT 591.81 591.81 P 15 NTT 198.34 198.34 P 14 NTT 17.99 17.99 P 13 NTT 289.29 289.29 P 12 NTT .00 P 11 NTT 28.30 28.30 P 10 NTT 148.05 148.05 P 09 NTT 214.59 214.59 P 08 NTT 1,154.21 1,154.21 P 07 NTT 628.35 628.35 P 06 NTT 1,369.97 1,369.97 P 05 NTT 191.82 191.82 P 04 NTT 6.44 6.44 P 03 NTT 151.16 151.16 P 02 NTT .00 P 01 NTT 62.51 62.51 P 00 NTT .00 P 99 NTT 20.32 20.32 P 98 NTT .00 P 97 NTT 21.00 21.00 P 96 NTT 16.32 16.32 P 95 NTT 4.99 4.99 P 94 NTT 5.20 5.20 P 90 NTT 4.63 4.63 P 89 NTT 8.43 8.43 P 87 NTT 4.33 4.33 P 86 NTT 40.82 40.82 P 84 NTT 25.93- 25.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,084,573.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,853,781.95 183,600.00 16,670,181.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 3,105,184.18 3,105,184.18 D UTT 18,825.03 18,825.03 D ZTT 34,043.80 34,043.80 P UTT 3,998.67 3,998.67 P ZTT 13,256.06 13,256.06 3,175,307.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 18 MTT 2,044,267.72 2,044,267.72 D 17 MTT 499,005.68 499,005.68 D 16 MTT 19,248.88 19,248.88 D 15 MTT 2,639.78 2,639.78 D 14 MTT 463.09 463.09 D 18 NTT 112,085.64 112,085.64 D 17 NTT 48,606.69 48,606.69 D 16 NTT 4,242.80 4,242.80 D 15 NTT 1,840.58 1,840.58 D 14 NTT 1,346.15 1,346.15 C 18 MTA 548,503.05- 548,503.05- P 17 MPP 28,790.19 28,790.19 P 16 MPP 7,053.15 7,053.15 P 15 MPP 3,125.02 3,125.02 P 14 MPP 2,535.48 2,535.48 P 99 MPP 17.53 17.53 P 17 MTT 287,953.11 287,953.11 P 16 MTT 49,207.93 49,207.93 P 15 MTT 8,569.24 8,569.24 P 14 MTT 5,051.50 5,051.50 P 99 MTT 5.60 5.60 P 17 NTT 496.27 496.27 P 16 NTT 896.50 896.50 P 15 NTT 300.62 300.62 P 14 NTT 27.27 27.27 P 03 NTT 228.81 228.81 P 02 NTT .00 P 01 NTT 94.62 94.62 P 00 NTT .00 P 99 NTT 30.77 30.77 P 98 NTT .00 P 97 NTT 31.82 31.82 P 96 NTT 24.47 24.47 P 95 NTT 7.43 7.43 P 94 NTT 7.74 7.74 2,579,699.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,755,006.77 .00 5,755,006.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,900.27 1,900.27 D XCC 50,799.54 50,799.54 P XCC 5,059.42 5,059.42 57,759.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,759.23 .00 57,759.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 43.08 XCC .11 42.97 D XDS 83.25 XCC .21 83.04 126.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.33 .32 126.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 1,644,364.91 1,644,364.91 P XUR 3,076.22 3,076.22 1,647,441.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,336,664.76 1,336,664.76 P XUR 694.21 694.21 1,337,358.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 347,318.17 347,318.17 347,318.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 189,019.04 189,019.04 189,019.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521,137.31 .00 3,521,137.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 D STA 9,753.45 9,753.45 D ZTA 288.05 288.05 P SPA 1,355.76 1,355.76 P STA 2,414.39 2,414.39 P ZTA 196.55 196.55 14,008.20 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .12 .12 P STA 4.72 4.72 4.84 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 936.75 936.75 P SPA 106.60 106.60 P STA 191.80 191.80 1,235.15 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 112.69 112.69 P SPA 43.03 43.03 P STA 59.15 59.15 214.87 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 760.76 760.76 P SPA 143.04 143.04 P STA 207.68 207.68 1,111.48 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,498.99 1,498.99 P SPA 83.23 83.23 P STA 173.83 173.83 1,756.05 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,152.11 1,152.11 P SPA 81.67 81.67 P STA 171.41 171.41 1,405.19 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,223.04 4,223.04 P SPA 503.37 503.37 P STA 952.62 952.62 5,679.03 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,238.77 2,238.77 P SPA 231.47 231.47 P STA 395.95 395.95 P UTA 5.62 5.62 2,871.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,019.79 12,019.79 P SPA 2,117.03 2,117.03 P STA 3,768.05 3,768.05 17,904.87 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,095.77 2,095.77 P SPA 72.17 72.17 P STA 170.14 170.14 2,338.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 535.51 535.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 199.51 199.51 P STA 243.34 243.34 P UTA 8.62 8.62 986.98 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 462.49 462.49 P SPA 6.91 6.91 P STA 26.14 26.14 495.54 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 257.76 257.76 P SPA 4.25 4.25 P STA 8.43 8.43 270.44 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 27.24 27.24 P SPA 30.91 30.91 P STA 42.15 42.15 100.30 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 902.74 902.74 P SPA 32.50 32.50 P STA 51.46 51.46 986.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,369.53 .00 51,369.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 29,573.84 29,573.84 P SPA 6,158.08 6,158.08 P STA 9,537.28 9,537.28 45,269.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,269.20 .00 45,269.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 121,238.88 121,238.88 D ZTA 620.56 620.56 P SPA 21,171.85 21,171.85 P STA 36,887.55 36,887.55 P ZTA 231.81 231.81 180,150.65 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 21,572.81 21,572.81 P SPA 7,824.16 7,824.16 P STA 13,018.61 13,018.61 P UTA 593.72 593.72 43,009.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,159.95 .00 223,159.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 2,770.92 2,770.92 D UTA 659.76 659.76 P SPA 374.03 374.03 P STA 595.40 595.40 P UTA 1,558.32 1,558.32 5,958.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 2,827.35 2,827.35 P SPA 136.85 136.85 P STA 354.72 354.72 P ZTA 3.30 3.30 3,322.22 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR D UTA 400.00 400.00 400.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,680.65 .00 9,680.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 D XDS 179,250.00 179,250.00 D XDZ 4,350.00 4,350.00 183,600.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,600.00 .00 183,600.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 18 MTT 111,813.60 XCC 279.53 111,534.07 D 17 MTT 26,927.96 XCC 67.32 26,860.64 D 16 MTT 1,030.27 XCC 2.58 1,027.69 D 15 MTT 140.21 XCC .35 139.86 D 14 MTT 24.42 XCC .06 24.36 D 13 MTT 3.40 XCC .01 3.39 D 12 MTT 3.92 XCC .01 3.91 D 11 MTT 3.69 XCC .01 3.68 D 10 MTT .41- XCC .41- D 09 MTT .20- XCC .20- D 08 MTT XCC .00 D 04 MTT .87 XCC .87 D 18 NTT 6,130.66 XCC 15.33 6,115.33 D 17 NTT 2,622.97 XCC 6.56 2,616.41 D 16 NTT 227.09 XCC .57 226.52 D 15 NTT 97.76 XCC .24 97.52 D 14 NTT 70.98 XCC .18 70.80 D 13 NTT 6.13 XCC .02 6.11 D 12 NTT .90- XCC .90- D 11 NTT 5.20- XCC .01- 5.19- D 10 NTT 15.04 XCC .04 15.00 D 09 NTT XCC .00 D 08 NTT 13.49 XCC .03 13.46 D 07 NTT 5.64 XCC .01 5.63 D STS 169,841.66 XCC 424.60 169,417.06 D UTT 1,029.66 XCC 2.57 1,027.09 D ZTT 1,862.06 XCC 4.66 1,857.40 C 18 MTA 28,824.38- 28,824.38- C SCA 111,601.54- 111,601.54- P 17 MPP 1,553.61 XCC 3.88 1,549.73 P 16 MPP 377.51 XCC .94 376.57 P 15 MPP 165.98 XCC .41 165.57 P 14 MPP 133.69 XCC .33 133.36 P 13 MPP 100.62 XCC .25 100.37 P 12 MPP 69.21 XCC .17 69.04 P 11 MPP 26.55 XCC .07 26.48 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 2.11 XCC .01 2.10 P 08 MPP .51 XCC .51 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .80 XCC .80 P 17 MTT 15,538.88 15,538.88 P 16 MTT 2,633.79 2,633.79 P 15 MTT 455.14 455.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 266.37 266.37 P 13 MTT 135.20 135.20 P 12 MTT 72.85 72.85 P 11 MTT 23.38 23.38 P 10 MTT 3.29 3.29 P 09 MTT 1.89 XCC 1.89 P 08 MTT 3.00 XCC .01 2.99 P 07 MTT .72 XCC .72 P 06 MTT 2.90 XCC .01 2.89 P 04 MTT .00 P 99 MTT .26 XCC .26 P 17 NTT 26.78 26.78 P 16 NTT 47.99 47.99 P 15 NTT 15.97 15.97 P 14 NTT 1.44 1.44 P 13 NTT 10.39 10.39 P 12 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT 5.25 5.25 P 09 NTT 7.39 XCC .02 7.37 P 08 NTT 38.74 XCC .10 38.64 P 07 NTT 20.94 XCC .05 20.89 P 06 NTT 46.46 XCC .12 46.34 P 05 NTT 6.49 XCC .02 6.47 P 04 NTT .24 .24 P 03 NTT 11.32 11.32 P 02 NTT XCC .00 P 01 NTT 4.50 XCC .01 4.49 P 00 NTT XCC .00 P 99 NTT 1.40 XCC 1.40 P 98 NTT XCC .00 P 97 NTT 1.42 XCC 1.42 P 96 NTT 1.08 XCC 1.08 P 95 NTT .32 XCC .32 P 94 NTT .34 XCC .34 P 90 NTT .14 XCC .14 P 89 NTT .25 XCC .25 P 87 NTT .12 XCC .12 P 86 NTT 1.11 XCC 1.11 P 84 NTT .71- XCC .71- P UTT 215.79 XCC .53 215.26 P ZTT 715.33 XCC 1.79 713.54 203,378.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,192.19 813.40 203,378.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 18 MTT 36,846.77 XCC 92.12 36,754.65 D 17 MTT 8,918.00 XCC 22.30 8,895.70 D 16 MTT 342.26 XCC .86 341.40 D 15 MTT 46.43 XCC .12 46.31 D 14 MTT 8.09 XCC .02 8.07 D 13 MTT 1.14 XCC 1.14 D 12 MTT 1.29 XCC 1.29 D 11 MTT 1.21 XCC 1.21 D 10 MTT .14- XCC .14- D 09 MTT .07- XCC .07- D 08 MTT XCC .00 D 04 MTT .34 XCC .34 D 18 NTT 2,020.28 XCC 5.05 2,015.23 D 17 NTT 868.68 XCC 2.17 866.51 D 16 NTT 75.44 XCC .19 75.25 D 15 NTT 32.37 XCC .08 32.29 D 14 NTT 23.53 XCC .06 23.47 D 13 NTT 2.04 XCC .01 2.03 D 12 NTT .29- XCC .29- D 11 NTT 1.70- XCC 1.70- D 10 NTT 4.96 XCC .01 4.95 D 09 NTT XCC .00 D 08 NTT 5.11 XCC .01 5.10 D 07 NTT 2.21 XCC .01 2.20 D STS 55,969.19 XCC 139.92 55,829.27 D UTT 339.31 XCC .85 338.46 D ZTT 613.62 XCC 1.53 612.09 C 18 MTA 9,543.93- 9,543.93- C SCA 37,303.81- 37,303.81- P 17 MPP 514.52 XCC 1.29 513.23 P 16 MPP 125.42 XCC .31 125.11 P 15 MPP 54.97 XCC .14 54.83 P 14 MPP 44.32 XCC .11 44.21 P 13 MPP 33.49 XCC .08 33.41 P 12 MPP 22.87 XCC .06 22.81 P 11 MPP 8.68 XCC .02 8.66 P 10 MPP 1.18 XCC 1.18 P 09 MPP .72 XCC .72 P 08 MPP .20 XCC .20 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .37 XCC .37 P 17 MTT 5,146.17 5,146.17 P 16 MTT 874.96 874.96 P 15 MTT 150.73 150.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 88.30 88.30 P 13 MTT 45.01 45.01 P 12 MTT 24.06 24.06 P 11 MTT 7.64 7.64 P 10 MTT 1.08 1.08 P 09 MTT .65 XCC .65 P 08 MTT 1.14 XCC 1.14 P 07 MTT .27 XCC .27 P 06 MTT 1.13 XCC 1.13 P 04 MTT .00 P 99 MTT .11 XCC .11 P 17 NTT 8.87 8.87 P 16 NTT 15.94 15.94 P 15 NTT 5.29 5.29 P 14 NTT .48 .48 P 13 NTT 3.45 3.45 P 12 NTT .00 P 11 NTT .33 .33 P 10 NTT 1.74 1.74 P 09 NTT 2.52 2.52 P 08 NTT 14.70 14.70 P 07 NTT 8.18 8.18 P 06 NTT 18.13 18.13 P 05 NTT 2.48 2.48 P 04 NTT .09 .09 P 03 NTT 4.49 4.49 P 02 NTT XCC .00 P 01 NTT 1.90 XCC 1.90 P 00 NTT XCC .00 P 99 NTT .64 XCC .64 P 98 NTT XCC .00 P 97 NTT .66 XCC .66 P 96 NTT .53 XCC .53 P 95 NTT .16 XCC .16 P 94 NTT .17 XCC .17 P 90 NTT .07 XCC .07 P 89 NTT .14 XCC .14 P 87 NTT .07 XCC .07 P 86 NTT .68 XCC .68 P 84 NTT .43- XCC .43- P UTT 71.46 XCC .16 71.30 P ZTT 236.93 XCC .57 236.36 66,551.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,819.99 268.05 66,551.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 18 MTT 27,048.11 XCC 67.62 26,980.49 D 17 MTT 6,707.01 XCC 16.77 6,690.24 D 16 MTT 258.42 XCC .65 257.77 D 15 MTT 34.81 XCC .09 34.72 D 14 MTT 6.10 XCC .02 6.08 D 13 MTT .85 XCC .85 D 12 MTT .99 XCC .99 D 11 MTT .92 XCC .92 D 10 MTT .10- XCC .10- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .22 XCC .22 D 18 NTT 1,483.02 XCC 3.71 1,479.31 D 17 NTT 653.31 XCC 1.63 651.68 D 16 NTT 56.95 XCC .14 56.81 D 15 NTT 24.28 XCC .06 24.22 D 14 NTT 17.71 XCC .04 17.67 D 13 NTT 1.54 XCC 1.54 D 12 NTT .23- XCC .23- D 11 NTT 1.31- XCC 1.31- D 10 NTT 3.83 XCC .01 3.82 D 09 NTT XCC .00 D 08 NTT 3.61 XCC .01 3.60 D 07 NTT 1.51 XCC 1.51 D STS 41,085.30 XCC 102.71 40,982.59 D UTT 249.07 XCC .62 248.45 D ZTT 450.44 XCC 1.13 449.31 C 18 MTA 7,141.73- 7,141.73- C SCA 26,790.45- 26,790.45- P 17 MPP 386.96 XCC .97 385.99 P 16 MPP 94.68 XCC .24 94.44 P 15 MPP 41.21 XCC .10 41.11 P 14 MPP 33.36 XCC .08 33.28 P 13 MPP 25.21 XCC .06 25.15 P 12 MPP 17.50 XCC .04 17.46 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP .90 XCC .90 P 09 MPP .55 XCC .55 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .22 XCC .22 P 17 MTT 3,870.30 3,870.30 P 16 MTT 660.61 660.61 P 15 MTT 113.01 113.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 66.46 66.46 P 13 MTT 33.87 33.87 P 12 MTT 18.42 18.42 P 11 MTT 5.87 5.87 P 10 MTT .84 .84 P 09 MTT .49 XCC .49 P 08 MTT .80 XCC .80 P 07 MTT .20 XCC .20 P 06 MTT .77 XCC .77 P 04 MTT .00 P 99 MTT .07 XCC .07 P 17 NTT 6.67 6.67 P 16 NTT 12.03 12.03 P 15 NTT 3.96 3.96 P 14 NTT .36 .36 P 13 NTT 2.60 2.60 P 12 NTT .00 P 11 NTT .25 .25 P 10 NTT 1.33 1.33 P 09 NTT 1.94 XCC 1.94 P 08 NTT 10.35 XCC .03 10.32 P 07 NTT 5.60 XCC .01 5.59 P 06 NTT 12.41 XCC .03 12.38 P 05 NTT 1.72 XCC 1.72 P 04 NTT .06 .06 P 03 NTT 2.94 2.94 P 02 NTT .00 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT .38 XCC .38 P 98 NTT XCC .00 P 97 NTT .40 XCC .40 P 96 NTT .30 XCC .30 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .31 XCC .31 P 84 NTT .20- XCC .20- P UTT 53.75 XCC .10 53.65 P ZTT 178.16 XCC .44 177.72 49,632.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,830.03 197.33 49,632.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 18 MTT 29,634.29 XCC 74.09 29,560.20 D 17 MTT 7,419.94 XCC 18.55 7,401.39 D 16 MTT 292.28 XCC .73 291.55 D 15 MTT 40.15 XCC .10 40.05 D 14 MTT 7.00 XCC .02 6.98 D 13 MTT 1.00 XCC 1.00 D 12 MTT 1.18 XCC 1.18 D 11 MTT 1.13 XCC 1.13 D 10 MTT .14- XCC .14- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .29 XCC .29 D 18 NTT 1,624.83 XCC 4.06 1,620.77 D 17 NTT 722.75 XCC 1.81 720.94 D 16 NTT 64.43 XCC .16 64.27 D 15 NTT 28.00 XCC .07 27.93 D 14 NTT 20.35 XCC .05 20.30 D 13 NTT 1.81 XCC 1.81 D 12 NTT .27- XCC .27- D 11 NTT 1.60- XCC 1.60- D 10 NTT 4.72 XCC .01 4.71 D 09 NTT XCC .00 D 08 NTT 4.78 XCC .01 4.77 D 07 NTT 2.16 XCC .01 2.15 D STS 45,013.64 XCC 112.53 44,901.11 D UTT 272.90 XCC .68 272.22 D ZTT 493.51 XCC 1.23 492.28 C 18 MTA 7,929.94- 7,929.94- C SCA 30,155.31- 30,155.31- P 17 MPP 428.10 XCC 1.07 427.03 P 16 MPP 107.10 XCC .27 106.83 P 15 MPP 47.53 XCC .12 47.41 P 14 MPP 38.33 XCC .10 38.23 P 13 MPP 29.71 XCC .07 29.64 P 12 MPP 20.93 XCC .05 20.88 P 11 MPP 8.15 XCC .02 8.13 P 10 MPP 1.12 XCC 1.12 P 09 MPP .71 XCC .71 P 08 MPP .18 XCC .18 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .31 XCC .31 P 17 MTT 4,281.71 4,281.71 P 16 MTT 747.20 747.20 P 15 MTT 130.35 130.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 76.36 76.36 P 13 MTT 39.92 39.92 P 12 MTT 22.03 22.03 P 11 MTT 7.17 7.17 P 10 MTT 1.03 1.03 P 09 MTT .63 XCC .63 P 08 MTT 1.07 XCC 1.07 P 07 MTT .27 XCC .27 P 06 MTT 1.07 XCC 1.07 P 04 MTT .00 P 99 MTT .10 XCC .10 P 17 NTT 7.38 7.38 P 16 NTT 13.62 13.62 P 15 NTT 4.57 4.57 P 14 NTT .41 .41 P 13 NTT 3.07 3.07 P 12 NTT .00 P 11 NTT .31 .31 P 10 NTT 1.65 1.65 P 09 NTT 2.46 XCC .01 2.45 P 08 NTT 13.73 XCC .03 13.70 P 07 NTT 8.02 XCC .02 8.00 P 06 NTT 17.21 XCC .04 17.17 P 05 NTT 2.22 XCC .01 2.21 P 04 NTT .08 .08 P 03 NTT 3.74 3.74 P 02 NTT XCC .00 P 01 NTT 1.63 XCC 1.63 P 00 NTT XCC .00 P 99 NTT .55 XCC .55 P 98 NTT XCC .00 P 97 NTT .58 XCC .58 P 96 NTT .45 XCC .45 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .36 XCC .36 P 84 NTT .22- XCC .22- P UTT 59.47 XCC .13 59.34 P ZTT 197.11 XCC .48 196.63 53,677.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,893.63 216.53 53,677.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 18 MTT 2,486.06 XCC 6.22 2,479.84 D 17 MTT 617.39 XCC 1.54 615.85 D 16 MTT 24.20 XCC .06 24.14 D 15 MTT 3.34 XCC .01 3.33 D 14 MTT .59 XCC .59 D 13 MTT .09 XCC .09 D 12 MTT .11 XCC .11 D 11 MTT .10 XCC .10 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 136.31 XCC .34 135.97 D 17 NTT 60.14 XCC .15 59.99 D 16 NTT 5.33 XCC .01 5.32 D 15 NTT 2.32 XCC .01 2.31 D 14 NTT 1.73 XCC 1.73 D 13 NTT .15 XCC .15 D 12 NTT .03- XCC .03- D 11 NTT .13- XCC .13- D 10 NTT .41 XCC .41 D 09 NTT XCC .00 D 08 NTT .36 XCC .36 D 07 NTT .15 XCC .15 D STS 3,776.26 XCC 9.44 3,766.82 D UTT 22.89 XCC .06 22.83 D ZTT 41.40 XCC .10 41.30 C 18 MTA 660.57- 660.57- C SCA 2,471.51- 2,471.51- P 17 MPP 35.62 XCC .09 35.53 P 16 MPP 8.87 XCC .02 8.85 P 15 MPP 3.96 XCC .01 3.95 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 1.81 XCC 1.81 P 11 MPP .70 XCC .70 P 10 MPP .10 XCC .10 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 17 MTT 356.27 356.27 P 16 MTT 61.86 61.86 P 15 MTT 10.83 10.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.48 6.48 P 13 MTT 3.44 3.44 P 12 MTT 1.91 1.91 P 11 MTT .62 .62 P 10 MTT .09 .09 P 09 MTT .06 XCC .06 P 08 MTT .08 XCC .08 P 07 MTT .02 XCC .02 P 06 MTT .08 XCC .08 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .61 .61 P 16 NTT 1.12 1.12 P 15 NTT .38 .38 P 14 NTT .03 .03 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .20 XCC .20 P 08 NTT 1.03 XCC 1.03 P 07 NTT .57 XCC .57 P 06 NTT 1.30 XCC 1.30 P 05 NTT .19 XCC .19 P 04 NTT .01 .01 P 03 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .03- XCC .03- P UTT 4.94 XCC 4.94 P ZTT 16.38 XCC .02 16.36 4,555.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,573.69 18.10 4,555.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 18 MTT 8,480.20 XCC 21.20 8,459.00 D 17 MTT 2,108.45 XCC 5.27 2,103.18 D 16 MTT 82.32 XCC .21 82.11 D 15 MTT 12.21 XCC .03 12.18 D 14 MTT 2.26 XCC .01 2.25 D 13 MTT .32 XCC .32 D 12 MTT .35 XCC .35 D 11 MTT .32 XCC .32 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 464.96 XCC 1.16 463.80 D 17 NTT 205.38 XCC .51 204.87 D 16 NTT 18.15 XCC .05 18.10 D 15 NTT 8.52 XCC .02 8.50 D 14 NTT 6.56 XCC .02 6.54 D 13 NTT .58 XCC .58 D 12 NTT .08- XCC .08- D 11 NTT .45- XCC .45- D 10 NTT 1.31 XCC 1.31 D 09 NTT XCC .00 D 08 NTT 1.20 XCC 1.20 D 07 NTT .49 XCC .49 D STS 12,881.18 XCC 32.20 12,848.98 D UTT 78.09 XCC .20 77.89 D ZTT 141.23 XCC .35 140.88 C 18 MTA 2,260.96- 2,260.96- C SCA 9,261.49- 9,261.49- P 17 MPP 121.65 XCC .30 121.35 P 16 MPP 30.16 XCC .08 30.08 P 15 MPP 14.45 XCC .04 14.41 P 14 MPP 12.36 XCC .03 12.33 P 13 MPP 9.51 XCC .02 9.49 P 12 MPP 6.29 XCC .02 6.27 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP .31 XCC .31 P 09 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .09 XCC .09 P 17 MTT 1,216.68 1,216.68 P 16 MTT 210.44 210.44 P 15 MTT 39.64 39.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 24.62 24.62 P 13 MTT 12.78 12.78 P 12 MTT 6.61 6.61 P 11 MTT 2.01 2.01 P 10 MTT .28 .28 P 09 MTT .17 XCC .17 P 08 MTT .26 XCC .26 P 07 MTT .06 XCC .06 P 06 MTT .26 XCC .26 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 2.10 2.10 P 16 NTT 3.84 3.84 P 15 NTT 1.39 1.39 P 14 NTT .14 .14 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .46 .46 P 09 NTT .66 XCC .66 P 08 NTT 3.45 XCC .01 3.44 P 07 NTT 1.82 XCC 1.82 P 06 NTT 4.10 XCC .01 4.09 P 05 NTT .56 XCC .56 P 04 NTT .02 .02 P 03 NTT 1.04 1.04 P 02 NTT XCC .00 P 01 NTT .46 XCC .46 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 96 NTT .14 XCC .14 P 95 NTT .10 XCC .10 P 94 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .32 XCC .32 P 84 NTT .20- XCC .20- P UTT 16.92 XCC .02 16.90 P ZTT 56.01 XCC .13 55.88 14,715.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,777.27 61.90 14,715.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 18 MTT 10,521.23 XCC 26.30 10,494.93 D 17 MTT 2,536.92 XCC 6.34 2,530.58 D 16 MTT 97.14 XCC .24 96.90 D 15 MTT 13.21 XCC .03 13.18 D 14 MTT 2.30 XCC .01 2.29 D 13 MTT .32 XCC .32 D 12 MTT .37 XCC .37 D 11 MTT .34 XCC .34 D 10 MTT .04- XCC .04- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 576.87 XCC 1.44 575.43 D 17 NTT 247.11 XCC .62 246.49 D 16 NTT 21.41 XCC .05 21.36 D 15 NTT 9.21 XCC .02 9.19 D 14 NTT 6.69 XCC .02 6.67 D 13 NTT .58 XCC .58 D 12 NTT .08- XCC .08- D 11 NTT .49- XCC .49- D 10 NTT 1.41 XCC 1.41 D 09 NTT XCC .00 D 08 NTT 1.31 XCC 1.31 D 07 NTT .56 XCC .56 D STS 15,981.45 XCC 39.95 15,941.50 D UTT 96.89 XCC .24 96.65 D ZTT 175.21 XCC .44 174.77 C 18 MTA 2,715.43- 2,715.43- C SCA 10,538.07- 10,538.07- P 17 MPP 146.36 XCC .37 145.99 P 16 MPP 35.59 XCC .09 35.50 P 15 MPP 15.64 XCC .04 15.60 P 14 MPP 12.60 XCC .03 12.57 P 13 MPP 9.49 XCC .02 9.47 P 12 MPP 6.51 XCC .02 6.49 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP .34 XCC .34 P 09 MPP .20 XCC .20 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .08 XCC .08 P 17 MTT 1,463.94 1,463.94 P 16 MTT 248.32 248.32 P 15 MTT 42.88 42.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 25.10 25.10 P 13 MTT 12.76 12.76 P 12 MTT 6.86 6.86 P 11 MTT 2.19 2.19 P 10 MTT .31 .31 P 09 MTT .17 XCC .17 P 08 MTT .30 XCC .30 P 07 MTT .07 XCC .07 P 06 MTT .28 XCC .28 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 2.52 2.52 P 16 NTT 4.52 4.52 P 15 NTT 1.51 1.51 P 14 NTT .13 .13 P 13 NTT .98 .98 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .49 .49 P 09 NTT .70 XCC .70 P 08 NTT 3.78 XCC .01 3.77 P 07 NTT 2.06 XCC .01 2.05 P 06 NTT 4.57 XCC .01 4.56 P 05 NTT .63 XCC .63 P 04 NTT .03 .03 P 03 NTT 1.12 1.12 P 02 NTT XCC .00 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .13 XCC .13 P 84 NTT .08- XCC .08- P UTT 20.30 XCC .03 20.27 P ZTT 67.40 XCC .15 67.25 19,104.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,180.91 76.49 19,104.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 18 MTT 3,065.36 XCC 7.66 3,057.70 D 17 MTT 763.41 XCC 1.91 761.50 D 16 MTT 29.80 XCC .07 29.73 D 15 MTT 4.14 XCC .01 4.13 D 14 MTT .73 XCC .73 D 13 MTT .11 XCC .11 D 12 MTT .12 XCC .12 D 11 MTT .12 XCC .12 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 168.07 XCC .42 167.65 D 17 NTT 74.36 XCC .19 74.17 D 16 NTT 6.57 XCC .02 6.55 D 15 NTT 2.88 XCC .01 2.87 D 14 NTT 2.13 XCC .01 2.12 D 13 NTT .19 XCC .19 D 12 NTT .03- XCC .03- D 11 NTT .16- XCC .16- D 10 NTT .47 XCC .47 D 09 NTT XCC .00 D 08 NTT .45 XCC .45 D 07 NTT .19 XCC .19 D STS 4,656.19 XCC 11.64 4,644.55 D UTT 28.23 XCC .07 28.16 D ZTT 51.05 XCC .13 50.92 C 18 MTA 815.65- 815.65- C SCA 3,109.94- 3,109.94- P 17 MPP 44.05 XCC .11 43.94 P 16 MPP 10.92 XCC .03 10.89 P 15 MPP 4.90 XCC .01 4.89 P 14 MPP 4.02 XCC .01 4.01 P 13 MPP 3.09 XCC .01 3.08 P 12 MPP 2.14 XCC .01 2.13 P 11 MPP .82 XCC .82 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 17 MTT 440.53 440.53 P 16 MTT 76.18 76.18 P 15 MTT 13.44 13.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.01 8.01 P 13 MTT 4.15 4.15 P 12 MTT 2.25 2.25 P 11 MTT .72 .72 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .02 .02 P 06 MTT .10 .10 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .76 .76 P 16 NTT 1.39 1.39 P 15 NTT .47 .47 P 14 NTT .05 .05 P 13 NTT .32 .32 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .24 .24 P 08 NTT 1.29 1.29 P 07 NTT .72 .72 P 06 NTT 1.58 1.58 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 84 NTT .04- XCC .04- P UTT 6.11 XCC 6.11 P ZTT 20.28 XCC .04 20.24 5,556.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.98 22.36 5,556.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 18 MTT 76,552.73 XCC 191.38 76,361.35 D 17 MTT 18,773.70 XCC 46.93 18,726.77 D 16 MTT 727.36 XCC 1.82 725.54 D 15 MTT 100.41 XCC .25 100.16 D 14 MTT 17.71 XCC .04 17.67 D 13 MTT 2.50 XCC .01 2.49 D 12 MTT 2.89 XCC .01 2.88 D 11 MTT 2.70 XCC .01 2.69 D 10 MTT .31- XCC .31- D 09 MTT .15- XCC .15- D 08 MTT XCC .00 D 04 MTT .71 XCC .71 D 18 NTT 4,197.33 XCC 10.49 4,186.84 D 17 NTT 1,828.70 XCC 4.57 1,824.13 D 16 NTT 160.32 XCC .40 159.92 D 15 NTT 70.01 XCC .18 69.83 D 14 NTT 51.47 XCC .13 51.34 D 13 NTT 4.50 XCC .01 4.49 D 12 NTT .66- XCC .66- D 11 NTT 3.81- XCC .01- 3.80- D 10 NTT 11.15 XCC .03 11.12 D 09 NTT XCC .00 D 08 NTT 10.50 XCC .03 10.47 D 07 NTT 4.45 XCC .01 4.44 D STS 116,281.40 XCC 290.70 115,990.70 D UTT 704.95 XCC 1.76 703.19 D ZTT 1,274.85 XCC 3.19 1,271.66 C 18 MTA 20,087.07- 20,087.07- P 17 MPP 1,083.15 XCC 2.71 1,080.44 P 16 MPP 266.52 XCC .67 265.85 P 15 MPP 118.87 XCC .30 118.57 P 14 MPP 96.93 XCC .24 96.69 P 13 MPP 73.99 XCC .18 73.81 P 12 MPP 50.93 XCC .13 50.80 P 11 MPP 19.43 XCC .05 19.38 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 1.60 XCC 1.60 P 08 MPP .40 XCC .40 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .74 XCC .74 P 17 MTT 10,833.44 10,833.44 P 16 MTT 1,859.44 1,859.44 P 15 MTT 325.95 325.95 P 14 MTT 193.13 193.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 99.42 99.42 P 12 MTT 53.60 53.60 P 11 MTT 17.11 17.11 P 10 MTT 2.43 2.43 P 09 MTT 1.43 1.43 P 08 MTT 2.33 2.33 P 07 MTT .57 .57 P 06 MTT 2.28 2.28 P 04 MTT .00 P 99 MTT .23 XCC .23 P 17 NTT 18.67 18.67 P 16 NTT 33.88 33.88 P 15 NTT 11.44 11.44 P 14 NTT 1.04 1.04 P 13 NTT 7.63 7.63 P 12 NTT .00 P 11 NTT .75 .75 P 10 NTT 3.89 3.89 P 09 NTT 5.61 5.61 P 08 NTT 30.14 30.14 P 07 NTT 16.52 16.52 P 06 NTT 36.54 36.54 P 05 NTT 5.32 5.32 P 04 NTT .20 .20 P 03 NTT 9.36 9.36 P 02 NTT XCC .00 P 01 NTT 3.95 XCC .01 3.94 P 00 NTT XCC .00 P 99 NTT 1.30 XCC 1.30 P 98 NTT XCC .00 P 97 NTT 1.35 XCC 1.35 P 96 NTT 1.05 XCC 1.05 P 95 NTT .32 XCC .32 P 94 NTT .33 XCC .33 P 90 NTT .15 XCC .15 P 89 NTT .27 XCC .27 P 87 NTT .13 XCC .13 P 86 NTT 1.28 XCC 1.28 P 84 NTT .81- XCC .81- P UTT 150.44 XCC .37 150.07 P ZTT 498.73 XCC 1.27 497.46 216,076.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,634.38 557.88 216,076.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 18 MTT 46,329.30 46,329.30 D 17 MTT 11,307.62 11,307.62 D 16 MTT 436.19 436.19 D 15 MTT 59.82 59.82 D 14 MTT 10.49 10.49 D 13 MTT 1.48 1.48 D 12 MTT 1.70 1.70 D 11 MTT 1.59 1.59 D 10 MTT .18- .18- D 09 MTT .09- .09- D 08 MTT .00 D 04 MTT .40 .40 D 18 NTT 2,540.20 2,540.20 D 17 NTT 1,101.44 1,101.44 D 16 NTT 96.14 96.14 D 15 NTT 41.71 41.71 D 14 NTT 30.50 30.50 D 13 NTT 2.66 2.66 D 12 NTT .39- .39- D 11 NTT 2.25- 2.25- D 10 NTT 6.56 6.56 D 09 NTT .00 D 08 NTT 6.16 6.16 D 07 NTT 2.63 2.63 D STS 70,372.89 70,372.89 D UTT 426.63 426.63 D ZTT 771.54 771.54 C 18 MTA 12,095.30- 12,095.30- P 17 MPP 652.39 652.39 P 16 MPP 159.83 159.83 P 15 MPP 70.81 70.81 P 14 MPP 57.46 57.46 P 13 MPP 43.66 43.66 P 12 MPP 30.07 30.07 P 11 MPP 11.48 11.48 P 10 MPP 1.56 1.56 P 09 MPP .94 .94 P 08 MPP .24 .24 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .40 .40 P 17 MTT 6,525.10 6,525.10 P 16 MTT 1,115.07 1,115.07 P 15 MTT 194.18 194.18 P 14 MTT 114.46 114.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 58.67 58.67 P 12 MTT 31.64 31.64 P 11 MTT 10.11 10.11 P 10 MTT 1.44 1.44 P 09 MTT .85 .85 P 08 MTT 1.37 1.37 P 07 MTT .33 .33 P 06 MTT 1.34 1.34 P 04 MTT .00 P 99 MTT .13 .13 P 17 NTT 11.25 11.25 P 16 NTT 20.31 20.31 P 15 NTT 6.81 6.81 P 14 NTT .62 .62 P 13 NTT 4.51 4.51 P 12 NTT .00 P 11 NTT .44 .44 P 10 NTT 2.29 2.29 P 09 NTT 3.29 3.29 P 08 NTT 17.72 17.72 P 07 NTT 9.75 9.75 P 06 NTT 21.54 21.54 P 05 NTT 2.96 2.96 P 04 NTT .11 .11 P 03 NTT 5.19 5.19 P 02 NTT .00 P 01 NTT 2.14 2.14 P 00 NTT .00 P 99 NTT .70 .70 P 98 NTT .00 P 97 NTT .72 .72 P 96 NTT .56 .56 P 95 NTT .17 .17 P 94 NTT .18 .18 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .62 .62 P 84 NTT .67- .67- P UTT 90.64 90.64 P ZTT 300.37 300.37 131,035.46 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 18 MTT 3,202.50 3,202.50 D 17 MTT 789.94 789.94 D 16 MTT 30.81 30.81 D 15 MTT 4.29 4.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT .76 .76 D 13 MTT .11 .11 D 12 MTT .12 .12 D 11 MTT .12 .12 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .03 .03 D 18 NTT 175.59 175.59 D 17 NTT 76.94 76.94 D 16 NTT 6.80 6.80 D 15 NTT 2.99 2.99 D 14 NTT 2.21 2.21 D 13 NTT .20 .20 D 12 NTT .03- .03- D 11 NTT .16- .16- D 10 NTT .48 .48 D 09 NTT .00 D 08 NTT .48 .48 D 07 NTT .20 .20 D STS 4,864.51 4,864.51 D UTT 29.49 29.49 D ZTT 53.33 53.33 C 18 MTA 845.73- 845.73- P 17 MPP 45.58 45.58 P 16 MPP 11.29 11.29 P 15 MPP 5.07 5.07 P 14 MPP 4.15 4.15 P 13 MPP 3.20 3.20 P 12 MPP 2.20 2.20 P 11 MPP .84 .84 P 10 MPP .11 .11 P 09 MPP .07 .07 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 17 MTT 455.84 455.84 P 16 MTT 78.78 78.78 P 15 MTT 13.91 13.91 P 14 MTT 8.28 8.28 P 13 MTT 4.30 4.30 P 12 MTT 2.32 2.32 P 11 MTT .74 .74 P 10 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .06 .06 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .11 .11 P 04 MTT .00 P 99 MTT .01 .01 P 17 NTT .78 .78 P 16 NTT 1.44 1.44 P 15 NTT .49 .49 P 14 NTT .04 .04 P 13 NTT .33 .33 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .17 .17 P 09 NTT .25 .25 P 08 NTT 1.36 1.36 P 07 NTT .76 .76 P 06 NTT 1.69 1.69 P 05 NTT .22 .22 P 04 NTT .01 .01 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .07 .07 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .06 .06 P UTT 6.28 6.28 P ZTT 20.99 20.99 9,068.80 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 18 MTT 15,846.81 15,846.81 D 17 MTT 3,866.57 3,866.57 D 16 MTT 149.18 149.18 D 15 MTT 20.49 20.49 D 14 MTT 3.60 3.60 D 13 MTT .50 .50 D 12 MTT .58 .58 D 11 MTT .54 .54 D 10 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .13 .13 D 18 NTT 868.87 868.87 D 17 NTT 376.64 376.64 D 16 NTT 32.88 32.88 D 15 NTT 14.29 14.29 D 14 NTT 10.45 10.45 D 13 NTT .91 .91 D 12 NTT .13- .13- D 11 NTT .77- .77- D 10 NTT 2.25 2.25 D 09 NTT .00 D 08 NTT 2.10 2.10 D 07 NTT .90 .90 D STS 24,070.84 24,070.84 D UTT 145.93 145.93 D ZTT 263.90 263.90 C 18 MTA 4,136.44- 4,136.44- P 17 MPP 223.08 223.08 P 16 MPP 54.66 54.66 P 15 MPP 24.26 24.26 P 14 MPP 19.69 19.69 P 13 MPP 14.94 14.94 P 12 MPP 10.29 10.29 P 11 MPP 3.93 3.93 P 10 MPP .53 .53 P 09 MPP .33 .33 P 08 MPP .08 .08 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .13 .13 P 17 MTT 2,231.22 2,231.22 P 16 MTT 381.35 381.35 P 15 MTT 66.52 66.52 P 14 MTT 39.22 39.22 P 13 MTT 20.07 20.07 P 12 MTT 10.83 10.83 P 11 MTT 3.46 3.46 P 10 MTT .49 .49 P 09 MTT .29 .29 P 08 MTT .47 .47 P 07 MTT .12 .12 P 06 MTT .45 .45 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 .04 P 17 NTT 3.85 3.85 P 16 NTT 6.95 6.95 P 15 NTT 2.33 2.33 P 14 NTT .21 .21 P 13 NTT 1.54 1.54 P 12 NTT .00 P 11 NTT .15 .15 P 10 NTT .78 .78 P 09 NTT 1.12 1.12 P 08 NTT 6.03 6.03 P 07 NTT 3.32 3.32 P 06 NTT 7.32 7.32 P 05 NTT 1.00 1.00 P 04 NTT .03 .03 P 03 NTT 1.75 1.75 P 02 NTT .00 P 01 NTT .71 .71 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .23 .23 P 96 NTT .18 .18 P 95 NTT .06 .06 P 94 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .20 .20 P UTT 31.01 31.01 P ZTT 102.72 102.72 44,819.25 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 18 MTT 10,947.51 10,947.51 D 17 MTT 2,664.48 2,664.48 D 16 MTT 102.82 102.82 D 15 MTT 14.15 14.15 D 14 MTT 2.48 2.48 D 13 MTT .35 .35 D 12 MTT .41 .41 D 11 MTT .38 .38 D 10 MTT .04- .04- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .09 .09 D 18 NTT 600.25 600.25 D 17 NTT 259.53 259.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 NTT 22.66 22.66 D 15 NTT 9.87 9.87 D 14 NTT 7.23 7.23 D 13 NTT .63 .63 D 12 NTT .10- .10- D 11 NTT .53- .53- D 10 NTT 1.55 1.55 D 09 NTT .00 D 08 NTT 1.45 1.45 D 07 NTT .61 .61 D STS 16,628.97 16,628.97 D UTT 100.81 100.81 D ZTT 182.32 182.32 C 18 MTA 2,852.45- 2,852.45- P 17 MPP 153.73 153.73 P 16 MPP 37.68 37.68 P 15 MPP 16.76 16.76 P 14 MPP 13.62 13.62 P 13 MPP 10.33 10.33 P 12 MPP 7.12 7.12 P 11 MPP 2.71 2.71 P 10 MPP .37 .37 P 09 MPP .22 .22 P 08 MPP .05 .05 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .10 .10 P 17 MTT 1,537.54 1,537.54 P 16 MTT 262.85 262.85 P 15 MTT 45.95 45.95 P 14 MTT 27.13 27.13 P 13 MTT 13.88 13.88 P 12 MTT 7.49 7.49 P 11 MTT 2.39 2.39 P 10 MTT .34 .34 P 09 MTT .20 .20 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .32 .32 P 04 MTT .00 P 99 MTT .03 .03 P 17 NTT 2.65 2.65 P 16 NTT 4.78 4.78 P 15 NTT 1.61 1.61 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.07 1.07 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .55 .55 P 09 NTT .78 .78 P 08 NTT 4.16 4.16 P 07 NTT 2.30 2.30 P 06 NTT 5.07 5.07 P 05 NTT .70 .70 P 04 NTT .03 .03 P 03 NTT 1.20 1.20 P 02 NTT .00 P 01 NTT .50 .50 P 00 NTT .00 P 99 NTT .16 .16 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .13 .13 P UTT 21.36 21.36 P ZTT 70.79 70.79 30,955.14 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 18 MTT 3,940.94 3,940.94 D 17 MTT 963.42 963.42 D 16 MTT 37.15 37.15 D 15 MTT 5.11 5.11 D 14 MTT .90 .90 D 13 MTT .13 .13 D 12 MTT .14 .14 D 11 MTT .14 .14 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .04 .04 D 18 NTT 216.07 216.07 D 17 NTT 93.85 93.85 D 16 NTT 8.19 8.19 D 15 NTT 3.56 3.56 D 14 NTT 2.60 2.60 D 13 NTT .22 .22 D 12 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT .20- .20- D 10 NTT .56 .56 D 09 NTT .00 D 08 NTT .52 .52 D 07 NTT .23 .23 D STS 5,986.17 5,986.17 D UTT 36.29 36.29 D ZTT 65.62 65.62 C 18 MTA 1,030.11- 1,030.11- P 17 MPP 55.58 55.58 P 16 MPP 13.61 13.61 P 15 MPP 6.04 6.04 P 14 MPP 4.90 4.90 P 13 MPP 3.72 3.72 P 12 MPP 2.56 2.56 P 11 MPP .98 .98 P 10 MPP .13 .13 P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 17 MTT 555.95 555.95 P 16 MTT 94.96 94.96 P 15 MTT 16.57 16.57 P 14 MTT 9.77 9.77 P 13 MTT 5.00 5.00 P 12 MTT 2.70 2.70 P 11 MTT .86 .86 P 10 MTT .12 .12 P 09 MTT .07 .07 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .11 .11 P 04 MTT .00 P 99 MTT .01 .01 P 17 NTT .95 .95 P 16 NTT 1.73 1.73 P 15 NTT .58 .58 P 14 NTT .05 .05 P 13 NTT .38 .38 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .19 .19 P 09 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.50 1.50 P 07 NTT .82 .82 P 06 NTT 1.82 1.82 P 05 NTT .25 .25 P 04 NTT .01 .01 P 03 NTT .44 .44 P 02 NTT .00 P 01 NTT .18 .18 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .05 .05 P UTT 7.71 7.71 P ZTT 25.59 25.59 11,148.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,026.81 .00 227,026.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,695.32 1,695.32 D UTT 10.28 10.28 D ZTT 18.59 18.59 C SCA 1,872.68- 1,872.68- P SPS 98.44 98.44 P STS 182.59 182.59 P UTT 2.19 2.19 P ZTT 7.30 7.30 P UPT 3.69 3.69 P ZPT 6.42 6.42 152.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 18 MTT 1,116.10 1,116.10 D 17 MTT 274.87 274.87 D 16 MTT 11.04 11.04 D 15 MTT 1.56 1.56 D 14 MTT .26 .26 D 13 MTT .55 .55 D 12 MTT .64 .64 D 11 MTT .59 .59 D 10 MTT .07- .07- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .11 .11 D 07 NTT 1.34 1.34 D 08 NTT 3.03 3.03 D 09 NTT .00 D 10 NTT 2.49 2.49 D 11 NTT .83- .83- D 12 NTT .15- .15- D 13 NTT 1.01 1.01 D 14 NTT .77 .77 D 15 NTT 1.08 1.08 D 16 NTT 2.43 2.43 D 17 NTT 26.77 26.77 D 18 NTT 61.20 61.20 C 18 MTA 182.73- 182.73- P 17 MPP 15.86 15.86 P 16 MPP 4.05 4.05 P 15 MPP 1.85 1.85 P 14 MPP 1.45 1.45 P 13 MPP 16.44 16.44 P 12 MPP 11.18 11.18 P 11 MPP 4.24 4.24 P 10 MPP .60 .60 P 09 MPP .39 .39 P 08 MPP .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 17 MTT 158.62 158.62 P 16 MTT 28.25 28.25 P 15 MTT 5.06 5.06 P 14 MTT 2.89 2.89 P 13 MTT 22.09 22.09 P 12 MTT 11.76 11.76 P 11 MTT 3.74 3.74 P 10 MTT .55 .55 P 09 MTT .35 .35 P 08 MTT .68 .68 P 07 MTT .17 .17 P 06 MTT .59 .59 P 04 MTT .00 P 99 MTT .00 P 84 NTT .02- .02- P 86 NTT .04 .04 P 87 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 94 NTT .00 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .03 .03 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .03 .03 P 05 NTT 1.10 1.10 P 06 NTT 9.41 9.41 P 07 NTT 4.99 4.99 P 08 NTT 8.70 8.70 P 09 NTT 1.37 1.37 P 10 NTT .87 .87 P 11 NTT .16 .16 P 12 NTT .00 P 13 NTT 1.70 1.70 P 14 NTT .02 .02 P 15 NTT .18 .18 P 16 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .28 .28 1,642.47 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 185.81 185.81 P STA 138.15 138.15 323.96 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 204.72 204.72 P SPA 49.09 49.09 P STA 54.87 54.87 308.68 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,014.39 1,014.39 P SPA 258.24 258.24 P STA 288.62 288.62 1,561.25 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 22,820.45 22,820.45 P SPA 2,238.04 2,238.04 P STA 3,917.88 3,917.88 28,976.37 SS01 SEWER STANDBY OAA ACR ACR D STA 5,270.31 5,270.31 P SPA 534.75 534.75 P STA 1,551.19 1,551.19 7,356.25 SW01 WATER STANDBY OAA ACR ACR D STA 7,716.03 7,716.03 P SPA 904.47 904.47 P STA 2,513.88 2,513.88 11,134.38 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 143.86 143.86 P STA 155.63 155.63 299.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,754.99 .00 51,754.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 317.53 317.53 317.53 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 40,852.03 40,852.03 D UTT 247.66 247.66 D ZTT 447.88 447.88 C SCA 37,925.01- 37,925.01- P UTT 53.23 53.23 P ZTT 176.46 176.46 P UPT 88.81 88.81 P ZPT 155.45 155.45 4,096.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 18 MTT 26,894.53 26,894.53 D 17 MTT 6,642.09 6,642.09 D 16 MTT 258.50 258.50 D 15 MTT 35.22 35.22 D 14 MTT 6.17 6.17 D 13 MTT 2.18 2.18 D 12 MTT 2.52 2.52 D 11 MTT 2.41 2.41 D 10 MTT .27- .27- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .55 .55 D 18 NTT 1,474.61 1,474.61 D 17 NTT 646.99 646.99 D 16 NTT 56.98 56.98 D 15 NTT 24.56 24.56 D 14 NTT 17.94 17.94 D 13 NTT 3.92 3.92 D 12 NTT .57- .57- D 11 NTT 3.40- 3.40- D 10 NTT 9.97 9.97 D 09 NTT .00 D 08 NTT 10.33 10.33 D 07 NTT 4.39 4.39 C 18 MTA 6,805.84- 6,805.84- P 17 MPP 383.22 383.22 P 16 MPP 94.71 94.71 P 15 MPP 41.69 41.69 P 14 MPP 33.78 33.78 P 13 MPP 64.37 64.37 P 12 MPP 44.61 44.61 P 11 MPP 17.37 17.37 P 10 MPP 2.36 2.36 P 09 MPP 1.51 1.51 P 08 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .13 .13 P 17 MTT 3,832.84 3,832.84 P 16 MTT 660.81 660.81 P 15 MTT 114.33 114.33 P 14 MTT 67.30 67.30 P 13 MTT 86.50 86.50 P 12 MTT 46.95 46.95 P 11 MTT 15.29 15.29 P 10 MTT 2.17 2.17 P 09 MTT 1.35 1.35 P 08 MTT 2.30 2.30 P 07 MTT .56 .56 P 06 MTT 2.16 2.16 P 04 MTT .00 P 99 MTT .04 .04 P 17 NTT 6.60 6.60 P 16 NTT 12.04 12.04 P 15 NTT 4.01 4.01 P 14 NTT .36 .36 P 13 NTT 6.64 6.64 P 12 NTT .00 P 11 NTT .66 .66 P 10 NTT 3.48 3.48 P 09 NTT 5.28 5.28 P 08 NTT 29.68 29.68 P 07 NTT 16.28 16.28 P 06 NTT 34.69 34.69 P 05 NTT 4.55 4.55 P 04 NTT .15 .15 P 03 NTT 3.10 3.10 P 02 NTT .00 P 01 NTT .63 .63 P 00 NTT .00 P 99 NTT .21 .21 P 98 NTT .00 P 97 NTT .22 .22 P 96 NTT .19 .19 P 95 NTT .05 .05 P 94 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 34,929.32 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 4,458.32 4,458.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,458.32 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 12,857.75 12,857.75 P SPA 5,768.66 5,768.66 P STA 10,780.33 10,780.33 29,406.74 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA 257.35 257.35 P SPA 416.07 416.07 P STA 1,485.96 1,485.96 2,159.38 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 2,630.14 2,630.14 2,630.14 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 731.95 731.95 731.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 2,373.05 2,373.05 P SPA 321.18 321.18 P STA 694.20 694.20 3,388.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,118.32 .00 82,118.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C 18 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OAC ACR ACR D STS 8,362.12 8,362.12 D UTT 50.70 50.70 D ZTT 91.68 91.68 C SCA 8,335.90- 8,335.90- P UTT 11.08 11.08 P ZTT 36.67 36.67 P UPT 18.48 18.48 P ZPT 32.34 32.34 267.17 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 5,601.81 5,601.81 D UTT 33.96 33.96 D ZTT 61.42 61.42 C SCA 5,510.39- 5,510.39- P UTT 7.42 7.42 P ZTT 24.58 24.58 P UPT 12.37 12.37 P ZPT 21.66 21.66 252.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 5,505.12 5,505.12 D 17 MTT 1,381.31 1,381.31 D 16 MTT 55.79 55.79 D 15 MTT 7.83 7.83 D 14 MTT 1.42 1.42 D 13 MTT .64 .64 D 12 MTT .79 .79 D 11 MTT .76 .76 D 10 MTT .09- .09- D 09 MTT .04- .04- D 08 MTT .00 D 04 MTT .19 .19 D 18 NTT 301.84 301.84 D 17 NTT 134.55 134.55 D 16 NTT 12.30 12.30 D 15 NTT 5.46 5.46 D 14 NTT 4.12 4.12 D 13 NTT 1.15 1.15 D 12 NTT .19- .19- D 11 NTT 1.07- 1.07- D 10 NTT 3.19 3.19 D 09 NTT .00 D 08 NTT 2.83 2.83 D 07 NTT 1.16 1.16 C 18 MTA 1,394.74- 1,394.74- P 17 MPP 79.69 79.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 20.45 20.45 P 15 MPP 9.28 9.28 P 14 MPP 7.76 7.76 P 13 MPP 18.92 18.92 P 12 MPP 14.01 14.01 P 11 MPP 5.46 5.46 P 10 MPP .76 .76 P 09 MPP .46 .46 P 08 MPP .11 .11 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 797.09 797.09 P 16 MTT 142.64 142.64 P 15 MTT 25.44 25.44 P 14 MTT 15.47 15.47 P 13 MTT 25.43 25.43 P 12 MTT 14.75 14.75 P 11 MTT 4.81 4.81 P 10 MTT .70 .70 P 09 MTT .42 .42 P 08 MTT .63 .63 P 07 MTT .14 .14 P 06 MTT .58 .58 P 04 MTT .00 P 99 MTT .03 .03 P 17 NTT 1.38 1.38 P 16 NTT 2.60 2.60 P 15 NTT .89 .89 P 14 NTT .08 .08 P 13 NTT 1.95 1.95 P 12 NTT .00 P 11 NTT .21 .21 P 10 NTT 1.11 1.11 P 09 NTT 1.62 1.62 P 08 NTT 8.13 8.13 P 07 NTT 4.30 4.30 P 06 NTT 9.34 9.34 P 05 NTT 1.70 1.70 P 04 NTT .05 .05 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .42 .42 P 00 NTT .00 P 99 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .00 P 97 NTT .16 .16 P 96 NTT .12 .12 P 95 NTT .04 .04 P 94 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .26 .26 P 84 NTT .18- .18- 7,244.84 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 3,687.90 3,687.90 D 17 MTT 925.18 925.18 D 16 MTT 37.35 37.35 D 15 MTT 5.25 5.25 D 14 MTT .95 .95 D 13 MTT .14 .14 D 12 MTT .18 .18 D 11 MTT .16 .16 D 10 MTT .02- .02- D 09 MTT .01- .01- D 08 MTT .00 D 07 NTT .25 .25 D 08 NTT .62 .62 D 09 NTT .00 D 10 NTT .69 .69 D 11 NTT .23- .23- D 12 NTT .04- .04- D 13 NTT .25 .25 D 14 NTT 2.75 2.75 D 15 NTT 3.66 3.66 D 16 NTT 8.23 8.23 D 17 NTT 90.12 90.12 D 18 NTT 202.20 202.20 C 18 MTA 994.03- 994.03- P 17 MPP 53.38 53.38 P 16 MPP 13.69 13.69 P 15 MPP 6.20 6.20 P 14 MPP 5.19 5.19 P 13 MPP 4.15 4.15 P 12 MPP 3.06 3.06 P 11 MPP 1.19 1.19 P 10 MPP .16 .16 P 09 MPP .10 .10 P 08 MPP .02 .02 P 07 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .00 P 17 MTT 533.88 533.88 P 16 MTT 95.48 95.48 P 15 MTT 17.02 17.02 P 14 MTT 10.33 10.33 P 13 MTT 5.57 5.57 P 12 MTT 3.22 3.22 P 11 MTT 1.04 1.04 P 10 MTT .15 .15 P 09 MTT .09 .09 P 08 MTT .13 .13 P 07 MTT .04 .04 P 06 MTT .14 .14 P 06 NTT 2.17 2.17 P 07 NTT .96 .96 P 08 NTT 1.77 1.77 P 09 NTT .35 .35 P 10 NTT .24 .24 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .43 .43 P 14 NTT .06 .06 P 15 NTT .60 .60 P 16 NTT 1.74 1.74 P 17 NTT .92 .92 4,735.07 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 260.46 260.46 P STA 1,470.04 1,470.04 1,730.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 20,186.91 20,186.91 P SPA 16,737.09 16,737.09 P STA 39,315.66 39,315.66 76,239.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 41.70 41.70 41.70 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 18.60 18.60 18.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,530.35 .00 90,530.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 27,768.88 27,768.88 D UTT 168.35 168.35 D ZTT 304.44 304.44 C SCA 25,533.44- 25,533.44- P UTT 36.23 36.23 P ZTT 120.09 120.09 P UPT 60.45 60.45 P ZPT 105.81 105.81 3,030.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 18 MTT 18,281.37 18,281.37 D 17 MTT 4,520.64 4,520.64 D 16 MTT 176.43 176.43 D 15 MTT 24.31 24.31 D 14 MTT 4.27 4.27 D 13 MTT .75 .75 D 12 MTT .88 .88 D 11 MTT .84 .84 D 10 MTT .10- .10- D 09 MTT .05- .05- D 08 MTT .00 D 04 MTT .20 .20 D 18 NTT 1,002.36 1,002.36 D 17 NTT 440.34 440.34 D 16 NTT 38.89 38.89 D 15 NTT 16.95 16.95 D 14 NTT 12.43 12.43 D 13 NTT 1.34 1.34 D 12 NTT .20- .20- D 11 NTT 1.19- 1.19- D 10 NTT 3.48 3.48 D 09 NTT .00 D 08 NTT 3.02 3.02 D 07 NTT 1.26 1.26 C 18 MTA 4,808.06- 4,808.06- P 17 MPP 260.82 260.82 P 16 MPP 64.64 64.64 P 15 MPP 28.78 28.78 P 14 MPP 23.41 23.41 P 13 MPP 21.90 21.90 P 12 MPP 15.60 15.60 P 11 MPP 6.04 6.04 P 10 MPP .82 .82 P 09 MPP .49 .49 P 08 MPP .12 .12 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 99 MPP .16 .16 P 17 MTT 2,608.65 2,608.65 P 16 MTT 451.01 451.01 P 15 MTT 78.92 78.92 P 14 MTT 46.65 46.65 P 13 MTT 29.43 29.43 P 12 MTT 16.41 16.41 P 11 MTT 5.32 5.32 P 10 MTT .76 .76 P 09 MTT .44 .44 P 08 MTT .68 .68 P 07 MTT .15 .15 P 06 MTT .66 .66 P 04 MTT .00 P 99 MTT .05 .05 P 15 NTT 2.77 2.77 P 14 NTT .25 .25 P 13 NTT 2.26 2.26 P 12 NTT .00 P 11 NTT .23 .23 P 10 NTT 1.22 1.22 P 09 NTT 1.71 1.71 P 08 NTT 8.70 8.70 P 07 NTT 4.66 4.66 P 06 NTT 10.60 10.60 P 05 NTT 1.50 1.50 P 04 NTT .06 .06 P 03 NTT 2.23 2.23 P 02 NTT .00 P 01 NTT .89 .89 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .29 .29 P 96 NTT .23 .23 P 95 NTT .07 .07 P 94 NTT .07 .07 P 90 NTT .03 .03 P 89 NTT .06 .06 P 87 NTT .02 .02 P 86 NTT .28 .28 P 84 NTT .19- .19- P 17 NTT 4.49 4.49 P 16 NTT 8.21 8.21 23,433.00 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 984.22 984.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,068.91 1,068.91 P STA 4,033.63 4,033.63 6,086.76 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 35,131.22 35,131.22 P SPA 4,706.92 4,706.92 P STA 9,241.87 9,241.87 49,080.01 SU02 SEWER SERVICES OAE ACR ACR D STA 38,669.31 38,669.31 P SPA 4,403.28 4,403.28 P STA 9,656.81 9,656.81 52,729.40 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 13,173.20 13,173.20 P SPA 1,209.06 1,209.06 P STA 1,788.09 1,788.09 16,170.35 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 32,589.33 32,589.33 P SPA 2,896.73 2,896.73 P STA 4,554.15 4,554.15 40,040.21 SW01 WATER STANDBY OAE ACR ACR D STA 5,219.95 5,219.95 P SPA 563.77 563.77 P STA 960.75 960.75 6,744.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,315.01 .00 197,315.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 18 MTA .08- .08- .08- FF01 FEES OAG ACR ACR D UWT 1,301.78 1,301.78 P UWT 150.17 150.17 1,451.95 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 97,984.88 97,984.88 D UTT 594.02 594.02 D ZTT 1,074.26 1,074.26 C SCA 91,263.13- 91,263.13- P SPS 5,480.86 5,480.86 P STS 10,165.58 10,165.58 P UTT 122.59 122.59 P ZTT 406.53 406.53 P UPT 204.62 204.62 P ZPT 358.13 358.13 25,128.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 18 MTT 64,507.39 64,507.39 D 17 MTT 15,301.97 15,301.97 D 16 MTT 579.33 579.33 D 15 MTT 78.44 78.44 D 14 MTT 13.58 13.58 D 13 MTT 3.55 3.55 D 12 MTT 4.07 4.07 D 11 MTT 3.87 3.87 D 10 MTT .44- .44- D 09 MTT .21- .21- D 08 MTT .00 D 04 MTT .78 .78 D 07 NTT 5.83 5.83 D 08 NTT 14.10 14.10 D 09 NTT .01- .01- D 10 NTT 15.94 15.94 D 11 NTT 5.45- 5.45- D 12 NTT .93- .93- D 13 NTT 6.39 6.39 D 14 NTT 39.47 39.47 D 15 NTT 54.69 54.69 D 16 NTT 127.69 127.69 D 17 NTT 1,490.52 1,490.52 D 18 NTT 3,536.89 3,536.89 C 18 MTA 15,989.13- 15,989.13- P 17 MPP 882.85 882.85 P 16 MPP 212.28 212.28 P 15 MPP 92.86 92.86 P 14 MPP 74.34 74.34 P 13 MPP 105.00 105.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 71.94 71.94 P 11 MPP 27.81 27.81 P 10 MPP 3.79 3.79 P 09 MPP 2.23 2.23 P 08 MPP .53 .53 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .40 .40 P 17 MTT 8,830.06 8,830.06 P 16 MTT 1,481.00 1,481.00 P 15 MTT 254.63 254.63 P 14 MTT 148.11 148.11 P 13 MTT 141.09 141.09 P 12 MTT 75.72 75.72 P 11 MTT 24.49 24.49 P 10 MTT 3.48 3.48 P 09 MTT 2.00 2.00 P 08 MTT 3.13 3.13 P 07 MTT .74 .74 P 06 MTT 2.87 2.87 P 04 MTT .00 P 99 MTT .13 .13 P 84 NTT .59- .59- P 86 NTT 1.01 1.01 P 87 NTT .12 .12 P 89 NTT .24 .24 P 90 NTT .13 .13 P 94 NTT .18 .18 P 95 NTT .17 .17 P 96 NTT .56 .56 P 97 NTT .72 .72 P 98 NTT .00 P 99 NTT .69 .69 P 00 NTT .00 P 01 NTT 2.23 2.23 P 02 NTT .00 P 03 NTT 5.53 5.53 P 04 NTT .21 .21 P 05 NTT 6.42 6.42 P 06 NTT 46.01 46.01 P 07 NTT 21.65 21.65 P 08 NTT 40.49 40.49 P 09 NTT 7.82 7.82 P 10 NTT 5.56 5.56 P 11 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 13 NTT 10.84 10.84 P 14 NTT .80 .80 P 15 NTT 8.93 8.93 P 16 NTT 26.98 26.98 P 17 NTT 15.22 15.22 82,432.79 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR D STA 127.80 127.80 127.80 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 57.73 57.73 57.73 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR D STA 106.60 106.60 106.60 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR D STA 115.36 115.36 115.36 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR D STA 7.45 7.45 7.45 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR D STA .00 .00 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR D STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR D STA 456.61 456.61 456.61 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 30.75 30.75 30.75 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR D STA 28.95 28.95 28.95 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 15.24 15.24 15.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR D STA 10.75 10.75 10.75 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR D STA 26.61 26.61 26.61 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR D STA 51.56 51.56 51.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR D STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 34.89 34.89 34.89 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 24.41 24.41 24.41 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR D STA 49.21 49.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49.21 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR D STA 645.26 645.26 645.26 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 456.81 456.81 456.81 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 15.74 15.74 15.74 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR D STA 50.00 50.00 50.00 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 119.42 119.42 119.42 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR D STA 23.31 23.31 23.31 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR D STA 37.43 37.43 37.43 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR D STA 23.75 23.75 23.75 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR D STA 122.86 122.86 122.86 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 18.47 18.47 18.47 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR D STA 96.04 96.04 96.04 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR D STA 216.48 216.48 216.48 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR D STA 131.67 131.67 P SPA 36.53 36.53 P STA 130.48 130.48 298.68 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 37.57 37.57 37.57 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 52.81 52.81 52.81 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 76.92 76.92 76.92 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 6.62 6.62 6.62 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR D STA 16.53 16.53 16.53 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR D STA 110.36 110.36 110.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR D STA 41.20 41.20 41.20 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 33.60 33.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.60 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR D STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR D STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR D STA 20.31 20.31 20.31 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 1,579.71 1,579.71 1,579.71 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR D STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR D STA 20.99 20.99 20.99 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR D STA .00 .00 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,100.21 .00 115,100.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 45,256.21 45,256.21 D UTT 274.37 274.37 D ZTT 496.17 496.17 C SCA 46,412.44- 46,412.44- P SPS 2,598.93 2,598.93 P STS 4,820.40 4,820.40 P UTT 58.15 58.15 P ZTT 192.74 192.74 P UPT 97.04 97.04 P ZPT 169.85 169.85 7,551.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 18 MTT 29,793.99 29,793.99 D 17 MTT 7,256.02 7,256.02 D 16 MTT 276.39 276.39 D 15 MTT 37.47 37.47 D 14 MTT 6.58 6.58 D 13 MTT 2.54 2.54 D 12 MTT 2.92 2.92 D 11 MTT 2.74 2.74 D 10 MTT .31- .31- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .62 .62 D 07 NTT 4.03 4.03 D 08 NTT 9.67 9.67 D 09 NTT .00 D 10 NTT 11.16 11.16 D 11 NTT 3.86- 3.86- D 12 NTT .67- .67- D 13 NTT 4.57 4.57 D 14 NTT 19.12 19.12 D 15 NTT 26.13 26.13 D 16 NTT 60.92 60.92 D 17 NTT 706.79 706.79 D 18 NTT 1,633.58 1,633.58 C 18 MTA 7,368.38- 7,368.38- P 17 MPP 418.63 418.63 P 16 MPP 101.27 101.27 P 15 MPP 44.36 44.36 P 14 MPP 36.01 36.01 P 13 MPP 74.97 74.97 P 12 MPP 51.58 51.58 P 11 MPP 19.70 19.70 P 10 MPP 2.64 2.64 P 09 MPP 1.54 1.54 P 08 MPP .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 4,187.11 4,187.11 P 16 MTT 706.58 706.58 P 15 MTT 121.64 121.64 P 14 MTT 71.74 71.74 P 13 MTT 100.74 100.74 P 12 MTT 54.28 54.28 P 11 MTT 17.35 17.35 P 10 MTT 2.43 2.43 P 09 MTT 1.38 1.38 P 08 MTT 2.16 2.16 P 07 MTT .51 .51 P 06 MTT 2.07 2.07 P 04 MTT .00 P 99 MTT .06 .06 P 94 NTT .07 .07 P 95 NTT .07 .07 P 96 NTT .25 .25 P 97 NTT .33 .33 P 98 NTT .00 P 99 NTT .36 .36 P 00 NTT .00 P 01 NTT 1.18 1.18 P 02 NTT .00 P 03 NTT 3.01 3.01 P 04 NTT .17 .17 P 05 NTT 4.85 4.85 P 06 NTT 33.32 33.32 P 07 NTT 14.94 14.94 P 08 NTT 27.79 27.79 P 09 NTT 5.40 5.40 P 10 NTT 3.90 3.90 P 11 NTT .75 .75 P 12 NTT .00 P 13 NTT 7.73 7.73 P 14 NTT .39 .39 P 15 NTT 4.27 4.27 P 16 NTT 12.88 12.88 P 17 NTT 7.22 7.22 38,630.07 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 6,576.90 6,576.90 6,576.90 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 843.18 843.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 23,227.50 23,227.50 23,227.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 7,184.28 7,184.28 7,184.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,609.74 1,609.74 1,609.74 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 900.29 900.29 900.29 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 1,964.66 1,964.66 D ZTA 8.19 8.19 P SPA .21 .21 P STA 1.17 1.17 P ZTA 21.06 21.06 1,995.29 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 360.92 360.92 360.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 2,066.52 2,066.52 2,066.52 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 348.00 348.00 348.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 2,843.56 2,843.56 2,843.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,357.69 .00 94,357.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 18 MTA .15- .15- .15- GA01 GENERAL TAX LEVY OAI ACR ACR D STS 33,593.53 33,593.53 D UTT 203.66 203.66 D ZTT 368.31 368.31 C SCA 32,189.46- 32,189.46- P SPS 1,959.01 1,959.01 P STS 3,633.45 3,633.45 P UTT 43.83 43.83 P ZTT 145.29 145.29 P UPT 73.15 73.15 P ZPT 127.99 127.99 7,958.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 18 MTT 22,115.97 22,115.97 D 17 MTT 5,469.36 5,469.36 D 16 MTT 205.24 205.24 D 15 MTT 27.60 27.60 D 14 MTT 4.78 4.78 D 13 MTT 1.59 1.59 D 12 MTT 1.88 1.88 D 11 MTT 1.75 1.75 D 10 MTT .20- .20- D 09 MTT .10- .10- D 08 MTT .00 D 04 MTT .45 .45 D 18 NTT 1,212.60 1,212.60 D 17 NTT 532.75 532.75 D 16 NTT 45.24 45.24 D 15 NTT 19.25 19.25 D 14 NTT 13.90 13.90 D 13 NTT 2.87 2.87 D 12 NTT .43- .43- D 11 NTT 2.47- 2.47- D 10 NTT 7.29 7.29 D 09 NTT .00 D 08 NTT 7.39 7.39 D 07 NTT 3.13 3.13 C 18 MTA 5,583.78- 5,583.78- P 17 MPP 315.56 315.56 P 16 MPP 75.21 75.21 P 15 MPP 32.68 32.68 P 14 MPP 26.18 26.18 P 13 MPP 47.17 47.17 P 12 MPP 33.24 33.24 P 11 MPP 12.61 12.61 P 10 MPP 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.08 1.08 P 08 MPP .28 .28 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 3,156.12 3,156.12 P 16 MTT 524.67 524.67 P 15 MTT 89.60 89.60 P 14 MTT 52.16 52.16 P 13 MTT 63.38 63.38 P 12 MTT 34.99 34.99 P 11 MTT 11.10 11.10 P 10 MTT 1.59 1.59 P 09 MTT .97 .97 P 08 MTT 1.64 1.64 P 07 MTT .40 .40 P 06 MTT 1.61 1.61 P 04 MTT .00 P 99 MTT .07 .07 P 14 NTT .28 .28 P 13 NTT 4.87 4.87 P 12 NTT .00 P 11 NTT .49 .49 P 10 NTT 2.54 2.54 P 09 NTT 3.77 3.77 P 08 NTT 21.22 21.22 P 07 NTT 11.63 11.63 P 06 NTT 25.73 25.73 P 05 NTT 3.69 3.69 P 04 NTT .13 .13 P 03 NTT 2.66 2.66 P 02 NTT .00 P 01 NTT 1.04 1.04 P 00 NTT .00 P 99 NTT .35 .35 P 98 NTT .00 P 97 NTT .37 .37 P 96 NTT .29 .29 P 95 NTT .09 .09 P 94 NTT .10 .10 P 90 NTT .07 .07 P 89 NTT .12 .12 P 87 NTT .06 .06 P 86 NTT .57 .57 P 84 NTT .36- .36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.44 5.44 P 16 NTT 9.56 9.56 P 15 NTT 3.14 3.14 28,668.15 SP01 WEED ABATEMENT OAI ACR ACR D STA 1,361.13 1,361.13 P SPA 604.68 604.68 P STA 1,046.80 1,046.80 3,012.61 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 7,097.15 7,097.15 7,097.15 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 743.81 743.81 743.81 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 7,329.59 7,329.59 P SPA 567.57 567.57 P STA 1,330.50 1,330.50 P ZTA 38.44 38.44 9,266.10 SP10 NUISANCE ABATEMENT OAI ACR ACR P SPA 9,895.45 9,895.45 P STA 12,175.70 12,175.70 22,071.15 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 1,526.09 1,526.09 1,526.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,343.67 .00 80,343.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 21,284.59 21,284.59 D UTT 129.03 129.03 D ZTT 233.35 233.35 C SCA 21,076.48- 21,076.48- P SPS 1,197.43 1,197.43 P STS 2,220.97 2,220.97 P UTT 26.82 26.82 P ZTT 88.80 88.80 P UPT 44.73 44.73 P ZPT 78.23 78.23 4,227.47 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 303.18 303.18 D UTT 1.84 1.84 D ZTT 3.32 3.32 C SCA 275.19- 275.19- P SPS 17.76 17.76 P STS 32.93 32.93 P UTT .38 .38 P ZTT 1.34 1.34 P UPT .66 .66 P ZPT 1.16 1.16 87.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 18 MTT 14,012.51 14,012.51 D 17 MTT 3,343.16 3,343.16 D 16 MTT 130.32 130.32 D 15 MTT 17.96 17.96 D 14 MTT 3.08 3.08 D 13 MTT 4.01 4.01 D 12 MTT 4.63 4.63 D 11 MTT 4.34 4.34 D 10 MTT .49- .49- D 09 MTT .24- .24- D 08 MTT .00 D 04 MTT .85 .85 D 18 NTT 768.29 768.29 D 17 NTT 325.65 325.65 D 16 NTT 28.73 28.73 D 15 NTT 12.52 12.52 D 14 NTT 8.94 8.94 D 13 NTT 7.21 7.21 D 12 NTT 1.07- 1.07- D 11 NTT 6.12- 6.12- D 10 NTT 17.97 17.97 D 09 NTT .00 D 08 NTT 17.36 17.36 D 07 NTT 7.23 7.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTA 2,759.98- 2,759.98- P 17 MPP 192.88 192.88 P 16 MPP 47.75 47.75 P 15 MPP 21.26 21.26 P 14 MPP 16.85 16.85 P 13 MPP 118.32 118.32 P 12 MPP 81.71 81.71 P 11 MPP 31.24 31.24 P 10 MPP 4.27 4.27 P 09 MPP 2.55 2.55 P 08 MPP .66 .66 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 1,929.18 1,929.18 P 16 MTT 333.14 333.14 P 15 MTT 58.29 58.29 P 14 MTT 33.56 33.56 P 13 MTT 159.00 159.00 P 12 MTT 85.99 85.99 P 11 MTT 27.51 27.51 P 10 MTT 3.93 3.93 P 09 MTT 2.29 2.29 P 08 MTT 3.86 3.86 P 07 MTT .91 .91 P 06 MTT 3.44 3.44 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT 3.32 3.32 P 16 NTT 6.07 6.07 P 15 NTT 2.05 2.05 P 14 NTT .18 .18 P 13 NTT 12.21 12.21 P 12 NTT .00 P 11 NTT 1.19 1.19 P 10 NTT 6.27 6.27 P 09 NTT 8.93 8.93 P 08 NTT 49.85 49.85 P 07 NTT 26.85 26.85 P 06 NTT 55.19 55.19 P 05 NTT 7.35 7.35 P 04 NTT .23 .23 P 03 NTT 1.01 1.01 P 02 NTT .00 P 01 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .11 .11 P 95 NTT .04 .04 P 94 NTT .03 .03 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .64 .64 P 84 NTT .42- .42- 19,287.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 18 MTT 199.59 199.59 D 17 MTT 49.57 49.57 D 16 MTT 1.98 1.98 D 15 MTT .27 .27 D 14 MTT .05 .05 D 13 MTT .00 D 12 MTT .01 .01 D 11 MTT .00 D 10 MTT .01- .01- D 09 MTT .00 D 08 MTT .00 D 18 NTT 10.95 10.95 D 17 NTT 4.83 4.83 D 16 NTT .43 .43 D 15 NTT .19 .19 D 14 NTT .14 .14 D 13 NTT .01 .01 D 12 NTT .00 D 11 NTT .01- .01- D 10 NTT .03 .03 D 09 NTT .00 D 08 NTT .02 .02 D 07 NTT .01 .01 C 18 MTA 53.11- 53.11- P 17 MPP 2.86 2.86 P 16 MPP .72 .72 P 15 MPP .32 .32 P 14 MPP .26 .26 P 13 MPP .19 .19 P 12 MPP .13 .13 P 11 MPP .05 .05 P 10 MPP .00 P 09 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 17 MTT 28.61 28.61 P 16 MTT 5.06 5.06 P 15 MTT .89 .89 P 14 MTT .52 .52 P 13 MTT .25 .25 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .03 .03 P 17 NTT .05 .05 255.35 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 4,949.76 4,949.76 P SPA 78.01 78.01 P STA 284.46 284.46 5,312.23 SP04 WEED ABATEMENT OAM ACR ACR D STA 2,659.35 2,659.35 P SPA 1,159.99 1,159.99 P STA 2,002.71 2,002.71 5,822.05 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 18,957.68 18,957.68 P SPA 588.27 588.27 P STA 1,835.04 1,835.04 21,380.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 10,222.37 10,222.37 10,222.37 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 211.85 211.85 211.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,752.85 4,752.85 4,752.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 239.12 239.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 239.12 SU01 SEWER FEES OAM ACR ACR D STA 83,115.11 83,115.11 P SPA 2,615.76 2,615.76 P STA 6,585.12 6,585.12 92,315.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,115.27 .00 164,115.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 2,926.07 2,926.07 D UTT 17.74 17.74 D ZTT 32.08 32.08 C SCA 3,396.39- 3,396.39- P SPS 178.58 178.58 P STS 331.25 331.25 P UTT 3.98 3.98 P ZTT 13.22 13.22 P UPT 6.67 6.67 P ZPT 11.65 11.65 124.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 18 MTT 1,926.35 1,926.35 D 17 MTT 498.62 498.62 D 16 MTT 20.22 20.22 D 15 MTT 2.87 2.87 D 14 MTT .52 .52 D 13 MTT .31 .31 D 12 MTT .35 .35 D 11 MTT .34 .34 D 10 MTT .03- .03- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .09 .09 D 18 NTT 105.62 105.62 D 17 NTT 48.57 48.57 D 16 NTT 4.46 4.46 D 15 NTT 2.00 2.00 D 14 NTT 1.53 1.53 D 13 NTT .55 .55 D 12 NTT .08- .08- D 11 NTT .47- .47- D 10 NTT 1.38 1.38 D 09 NTT .00 D 08 NTT 1.27 1.27 D 07 NTT .54 .54 C 18 MTA 482.94- 482.94- P 17 MPP 28.77 28.77 P 16 MPP 7.41 7.41 P 15 MPP 3.40 3.40 P 14 MPP 2.88 2.88 P 13 MPP 9.00 9.00 P 12 MPP 6.26 6.26 P 11 MPP 2.40 2.40 P 10 MPP .33 .33 P 09 MPP .19 .19 P 08 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 17 MTT 287.73 287.73 P 16 MTT 51.69 51.69 P 15 MTT 9.33 9.33 P 14 MTT 5.74 5.74 P 13 MTT 12.10 12.10 P 12 MTT 6.58 6.58 P 11 MTT 2.12 2.12 P 10 MTT .30 .30 P 09 MTT .18 .18 P 08 MTT .28 .28 P 07 MTT .07 .07 P 06 MTT .29 .29 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT .50 .50 P 16 NTT .94 .94 P 15 NTT .33 .33 P 14 NTT .03 .03 P 13 NTT .93 .93 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .48 .48 P 09 NTT .70 .70 P 08 NTT 3.65 3.65 P 07 NTT 2.01 2.01 P 06 NTT 4.65 4.65 P 05 NTT .71 .71 P 04 NTT .03 .03 P 03 NTT .43 .43 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .13- .13- 2,585.24 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 17.15 17.15 17.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 2,047.70 2,047.70 P SPA 602.03 602.03 P STA 922.52 922.52 3,572.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,299.49 .00 6,299.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 60,244.55 60,244.55 D UTT 365.23 365.23 D ZTT 660.50 660.50 C SCA 55,405.91- 55,405.91- P SPS 3,538.70 3,538.70 P STS 6,563.39 6,563.39 P UTT 79.16 79.16 P ZTT 262.46 262.46 P UPT 132.14 132.14 P ZPT 231.23 231.23 16,671.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 18 MTT 39,661.41 39,661.41 D 17 MTT 9,879.72 9,879.72 D 16 MTT 385.14 385.14 D 15 MTT 52.67 52.67 D 14 MTT 9.19 9.19 D 13 MTT 2.26 2.26 D 12 MTT 2.61 2.61 D 11 MTT 2.46 2.46 D 10 MTT .28- .28- D 09 MTT .14- .14- D 08 MTT .00 D 04 MTT .65 .65 D 18 NTT 2,174.60 2,174.60 D 17 NTT 962.35 962.35 D 16 NTT 84.89 84.89 D 15 NTT 36.72 36.72 D 14 NTT 26.70 26.70 D 13 NTT 4.07 4.07 D 12 NTT .60- .60- D 11 NTT 3.48- 3.48- D 10 NTT 10.11 10.11 D 09 NTT .00 D 08 NTT 10.29 10.29 D 07 NTT 4.42 4.42 C 18 MTA 10,326.84- 10,326.84- P 17 MPP 570.01 570.01 P 16 MPP 141.13 141.13 P 15 MPP 62.35 62.35 P 14 MPP 50.28 50.28 P 13 MPP 66.87 66.87 P 12 MPP 46.16 46.16 P 11 MPP 17.74 17.74 P 10 MPP 2.40 2.40 P 09 MPP 1.50 1.50 P 08 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .24 .24 P 17 MTT 5,701.12 5,701.12 P 16 MTT 984.59 984.59 P 15 MTT 170.97 170.97 P 14 MTT 100.18 100.18 P 13 MTT 89.86 89.86 P 12 MTT 48.58 48.58 P 11 MTT 15.62 15.62 P 10 MTT 2.21 2.21 P 09 MTT 1.34 1.34 P 08 MTT 2.29 2.29 P 07 MTT .56 .56 P 06 MTT 2.25 2.25 P 04 MTT .00 P 99 MTT .07 .07 P 16 NTT 17.94 17.94 P 15 NTT 5.99 5.99 P 14 NTT .54 .54 P 13 NTT 6.90 6.90 P 12 NTT .00 P 11 NTT .68 .68 P 10 NTT 3.53 3.53 P 09 NTT 5.25 5.25 P 08 NTT 29.57 29.57 P 07 NTT 16.41 16.41 P 06 NTT 36.07 36.07 P 05 NTT 5.03 5.03 P 04 NTT .18 .18 P 03 NTT 5.16 5.16 P 02 NTT .00 P 01 NTT 2.18 2.18 P 00 NTT .00 P 99 NTT .42 .42 P 98 NTT .00 P 97 NTT .43 .43 P 96 NTT .33 .33 P 95 NTT .11 .11 P 94 NTT .11 .11 P 90 NTT .03 .03 P 89 NTT .05 .05 P 17 NTT 9.82 9.82 51,204.37 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 9,480.30 9,480.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 490.42 490.42 P STA 702.17 702.17 10,672.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 674.61 674.61 674.61 SP09 PARAMEDIC TAX OCF ACR ACR D STA 2,773.20 2,773.20 P SPA 524.27 524.27 P STA 779.10 779.10 4,076.57 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,611.23 2,611.23 P SPA 853.74 853.74 P STA 2,160.50 2,160.50 5,625.47 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 24,549.20 24,549.20 24,549.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,474.56 .00 113,474.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 10,949.49 10,949.49 D UTT 66.38 66.38 D ZTT 120.04 120.04 C SCA 10,364.30- 10,364.30- P SPS 631.18 631.18 P STS 1,170.67 1,170.67 P UTT 14.14 14.14 P ZTT 46.82 46.82 P UPT 23.57 23.57 P ZPT 41.23 41.23 2,699.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 18 MTT 7,208.49 7,208.49 D 17 MTT 1,762.17 1,762.17 D 16 MTT 68.86 68.86 D 15 MTT 9.33 9.33 D 14 MTT 1.65 1.65 D 13 MTT .66 .66 D 12 MTT .77 .77 D 11 MTT .73 .73 D 10 MTT .09- .09- D 09 MTT .04- .04- D 08 MTT .00 D 04 MTT .18 .18 D 18 NTT 395.24 395.24 D 17 NTT 171.65 171.65 D 16 NTT 15.18 15.18 D 15 NTT 6.51 6.51 D 14 NTT 4.80 4.80 D 13 NTT 1.18 1.18 D 12 NTT .17- .17- D 11 NTT 1.03- 1.03- D 10 NTT 2.97 2.97 D 09 NTT .00 D 08 NTT 2.79 2.79 D 07 NTT 1.13 1.13 C 18 MTA 1,793.41- 1,793.41- P 17 MPP 101.67 101.67 P 16 MPP 25.23 25.23 P 15 MPP 11.05 11.05 P 14 MPP 9.06 9.06 P 13 MPP 19.37 19.37 P 12 MPP 13.52 13.52 P 11 MPP 5.23 5.23 P 10 MPP .70 .70 P 09 MPP .43 .43 P 08 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 1,016.87 1,016.87 P 16 MTT 176.02 176.02 P 15 MTT 30.29 30.29 P 14 MTT 18.04 18.04 P 13 MTT 26.03 26.03 P 12 MTT 14.23 14.23 P 11 MTT 4.60 4.60 P 10 MTT .65 .65 P 09 MTT .39 .39 P 08 MTT .62 .62 P 07 MTT .14 .14 P 06 MTT .57 .57 P 04 MTT .00 P 99 MTT .03 .03 P 15 NTT 1.07 1.07 P 14 NTT .09 .09 P 13 NTT 2.00 2.00 P 12 NTT .00 P 11 NTT .20 .20 P 10 NTT 1.03 1.03 P 09 NTT 1.48 1.48 P 08 NTT 8.02 8.02 P 07 NTT 4.19 4.19 P 06 NTT 9.20 9.20 P 05 NTT 1.37 1.37 P 04 NTT .05 .05 P 03 NTT .96 .96 P 02 NTT .00 P 01 NTT .40 .40 P 00 NTT .00 P 99 NTT .13 .13 P 98 NTT .00 P 97 NTT .13 .13 P 96 NTT .10 .10 P 95 NTT .03 .03 P 94 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .17 .17 P 84 NTT .10- .10- P 17 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.20 3.20 9,370.06 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 2,820.82 2,820.82 P SPA 10.72 10.72 P STA 40.46 40.46 2,872.00 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,157.49 4,157.49 P SPA 80.16 80.16 P STA 302.48 302.48 4,540.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,481.41 .00 19,481.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 3,998.67 3,998.67 D UTT 24.24 24.24 D ZTT 43.84 43.84 C SCA 4,166.06- 4,166.06- P SPS 238.75 238.75 P STS 442.80 442.80 P UTT 5.33 5.33 P ZTT 17.71 17.71 P UPT 8.91 8.91 P ZPT 15.58 15.58 629.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 18 MTT 2,632.49 2,632.49 D 17 MTT 666.55 666.55 D 16 MTT 26.57 26.57 D 15 MTT 3.74 3.74 D 14 MTT .67 .67 D 13 MTT 1.64 1.64 D 12 MTT 1.87 1.87 D 11 MTT 1.80 1.80 D 10 MTT .20- .20- D 09 MTT .11- .11- D 08 MTT .00 D 04 MTT .39 .39 D 18 NTT 144.34 144.34 D 17 NTT 64.93 64.93 D 16 NTT 5.86 5.86 D 15 NTT 2.60 2.60 D 14 NTT 1.94 1.94 D 13 NTT 2.96 2.96 D 12 NTT .43- .43- D 11 NTT 2.53- 2.53- D 10 NTT 7.45 7.45 D 09 NTT .00 D 08 NTT 8.52 8.52 D 07 NTT 3.74 3.74 C 18 MTA 367.92- 367.92- P 17 MPP 38.46 38.46 P 16 MPP 9.73 9.73 P 15 MPP 4.42 4.42 P 14 MPP 3.65 3.65 P 13 MPP 48.56 48.56 P 12 MPP 33.15 33.15 P 11 MPP 12.92 12.92 P 10 MPP 1.77 1.77 P 09 MPP 1.15 1.15 P 08 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 17 MTT 384.64 384.64 P 16 MTT 67.93 67.93 P 15 MTT 12.12 12.12 P 14 MTT 7.28 7.28 P 13 MTT 65.24 65.24 P 12 MTT 34.89 34.89 P 11 MTT 11.38 11.38 P 10 MTT 1.62 1.62 P 09 MTT 1.03 1.03 P 08 MTT 1.90 1.90 P 07 MTT .47 .47 P 06 MTT 1.73 1.73 P 04 MTT .00 P 99 MTT .01 .01 P 16 NTT 1.24 1.24 P 15 NTT .42 .42 P 14 NTT .04 .04 P 13 NTT 5.02 5.02 P 12 NTT .00 P 11 NTT .50 .50 P 10 NTT 2.60 2.60 P 09 NTT 4.04 4.04 P 08 NTT 24.47 24.47 P 07 NTT 13.87 13.87 P 06 NTT 27.73 27.73 P 05 NTT 3.52 3.52 P 04 NTT .10 .10 P 03 NTT .45 .45 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .00 P 97 NTT .08 .08 P 96 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 17 NTT .66 .66 4,036.44 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR D STA 396.30 396.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 396.30 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 9,838.97 9,838.97 P SPA 3,458.28 3,458.28 P STA 12,351.02 12,351.02 25,648.27 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 18,929.90 18,929.90 P SPA 60.09 60.09 P STA 214.62 214.62 19,204.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,915.39 .00 49,915.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 25,741.35 25,741.35 D UTT 156.06 156.06 D ZTT 282.22 282.22 C SCA 24,231.28- 24,231.28- P SPS 1,515.87 1,515.87 P STS 2,811.59 2,811.59 P UTT 33.91 33.91 P ZTT 112.42 112.42 P UPT 56.60 56.60 P ZPT 99.04 99.04 6,577.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 18 MTT 16,946.57 16,946.57 D 17 MTT 4,232.22 4,232.22 D 16 MTT 164.33 164.33 D 15 MTT 22.45 22.45 D 14 MTT 3.96 3.96 D 13 MTT 1.27 1.27 D 12 MTT 1.47 1.47 D 11 MTT 1.37 1.37 D 10 MTT .16- .16- D 09 MTT .08- .08- D 08 MTT .00 D 04 MTT .31 .31 D 18 NTT 929.16 929.16 D 17 NTT 412.25 412.25 D 16 NTT 36.22 36.22 D 15 NTT 15.66 15.66 D 14 NTT 11.51 11.51 D 13 NTT 2.28 2.28 D 12 NTT .34- .34- D 11 NTT 1.94- 1.94- D 10 NTT 5.62 5.62 D 09 NTT .00 D 08 NTT 5.08 5.08 D 07 NTT 2.15 2.15 C 18 MTA 4,352.80- 4,352.80- P 17 MPP 244.18 244.18 P 16 MPP 60.22 60.22 P 15 MPP 26.57 26.57 P 14 MPP 21.68 21.68 P 13 MPP 37.51 37.51 P 12 MPP 25.94 25.94 P 11 MPP 9.92 9.92 P 10 MPP 1.33 1.33 P 09 MPP .79 .79 P 08 MPP .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .15 .15 P 17 MTT 2,442.21 2,442.21 P 16 MTT 420.10 420.10 P 15 MTT 72.88 72.88 P 14 MTT 43.19 43.19 P 13 MTT 50.41 50.41 P 12 MTT 27.30 27.30 P 11 MTT 8.74 8.74 P 10 MTT 1.23 1.23 P 09 MTT .71 .71 P 08 MTT 1.13 1.13 P 07 MTT .27 .27 P 06 MTT 1.12 1.12 P 04 MTT .00 P 99 MTT .05 .05 P 17 NTT 4.21 4.21 P 16 NTT 7.66 7.66 P 15 NTT 2.56 2.56 P 14 NTT .24 .24 P 13 NTT 3.87 3.87 P 12 NTT .00 P 11 NTT .38 .38 P 10 NTT 1.97 1.97 P 09 NTT 2.78 2.78 P 08 NTT 14.59 14.59 P 07 NTT 7.98 7.98 P 06 NTT 17.91 17.91 P 05 NTT 2.46 2.46 P 04 NTT .09 .09 P 03 NTT 1.90 1.90 P 02 NTT .00 P 01 NTT .82 .82 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .00 P 97 NTT .28 .28 P 96 NTT .23 .23 P 95 NTT .07 .07 P 94 NTT .07 .07 P 90 NTT .05 .05 P 89 NTT .10 .10 P 87 NTT .06 .06 P 86 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .42- .42- 22,007.10 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR D STA 14.25 14.25 14.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 1,186.91 1,186.91 P SPA 1,097.68 1,097.68 P STA 1,949.06 1,949.06 4,233.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,832.78 .00 32,832.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 5,383.49 5,383.49 D UTT 32.64 32.64 D ZTT 59.02 59.02 C SCA 5,522.17- 5,522.17- P SPS 291.31 291.31 P STS 540.33 540.33 P UTT 6.52 6.52 P ZTT 21.62 21.62 P UPT 10.85 10.85 P ZPT 19.04 19.04 842.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 18 MTT 3,544.16 3,544.16 D 17 MTT 813.32 813.32 D 16 MTT 44.05 44.05 D 15 MTT 6.21 6.21 D 14 MTT 1.14 1.14 D 13 MTT .27 .27 D 12 MTT .33 .33 D 11 MTT .33 .33 D 10 MTT .03- .03- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .08 .08 D 18 NTT 194.33 194.33 D 17 NTT 79.22 79.22 D 16 NTT 9.71 9.71 D 15 NTT 4.33 4.33 D 14 NTT 3.33 3.33 D 13 NTT .50 .50 D 12 NTT .08- .08- D 11 NTT .46- .46- D 10 NTT 1.36 1.36 D 09 NTT .00 D 08 NTT 1.22 1.22 D 07 NTT .51 .51 C 18 MTA 936.90- 936.90- P 17 MPP 46.92 46.92 P 16 MPP 16.14 16.14 P 15 MPP 7.36 7.36 P 14 MPP 6.26 6.26 P 13 MPP 8.09 8.09 P 12 MPP 5.83 5.83 P 11 MPP 2.32 2.32 P 10 MPP .32 .32 P 09 MPP .20 .20 P 08 MPP .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .06 .06 P 17 MTT 469.33 469.33 P 16 MTT 112.60 112.60 P 15 MTT 20.16 20.16 P 14 MTT 12.47 12.47 P 13 MTT 10.87 10.87 P 12 MTT 6.15 6.15 P 11 MTT 2.04 2.04 P 10 MTT .30 .30 P 09 MTT .18 .18 P 08 MTT .27 .27 P 07 MTT .07 .07 P 06 MTT .26 .26 P 04 MTT .00 P 99 MTT .02 .02 P 17 NTT .81 .81 P 16 NTT 2.05 2.05 P 15 NTT .71 .71 P 14 NTT .06 .06 P 13 NTT .83 .83 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .47 .47 P 09 NTT .69 .69 P 08 NTT 3.50 3.50 P 07 NTT 1.88 1.88 P 06 NTT 4.15 4.15 P 05 NTT .58 .58 P 04 NTT .02 .02 P 03 NTT .64 .64 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08- .08- 4,512.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,354.95 .00 5,354.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 304,821.27 304,821.27 D UTT 1,847.96 1,847.96 D ZTT 3,341.92 3,341.92 C SCA 281,878.39- 281,878.39- P SPS 16,729.76 16,729.76 P STS 31,029.48 31,029.48 P UTT 374.28 374.28 P ZTT 1,240.77 1,240.77 P UPT 624.61 624.61 P ZPT 1,093.19 1,093.19 79,224.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 18 MTT 200,676.11 200,676.11 D 17 MTT 46,707.94 46,707.94 D 16 MTT 1,766.59 1,766.59 D 15 MTT 241.82 241.82 D 14 MTT 42.04 42.04 D 13 MTT 9.41 9.41 D 12 MTT 10.88 10.88 D 11 MTT 10.30 10.30 D 10 MTT 1.18- 1.18- D 09 MTT .57- .57- D 08 MTT .00 D 04 MTT 2.40 2.40 D 18 NTT 11,002.92 11,002.92 D 17 NTT 4,549.68 4,549.68 D 16 NTT 389.38 389.38 D 15 NTT 168.61 168.61 D 14 NTT 122.20 122.20 D 13 NTT 16.93 16.93 D 12 NTT 2.49- 2.49- D 11 NTT 14.53- 14.53- D 10 NTT 42.41 42.41 D 09 NTT .01- .01- D 08 NTT 37.50 37.50 D 07 NTT 15.45 15.45 C 18 MTA 49,508.33- 49,508.33- P 17 MPP 2,694.82 2,694.82 P 16 MPP 647.31 647.31 P 15 MPP 286.27 286.27 P 14 MPP 230.16 230.16 P 13 MPP 278.07 278.07 P 12 MPP 192.23 192.23 P 11 MPP 74.15 74.15 P 10 MPP 10.06 10.06 P 09 MPP 6.04 6.04 P 08 MPP 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.38 1.38 P 17 MTT 26,953.00 26,953.00 P 16 MTT 4,516.12 4,516.12 P 15 MTT 784.99 784.99 P 14 MTT 458.57 458.57 P 13 MTT 373.65 373.65 P 12 MTT 202.30 202.30 P 11 MTT 65.29 65.29 P 10 MTT 9.25 9.25 P 09 MTT 5.41 5.41 P 08 MTT 8.34 8.34 P 07 MTT 1.95 1.95 P 06 MTT 7.92 7.92 P 04 MTT .00 P 99 MTT .44 .44 P 15 NTT 27.53 27.53 P 14 NTT 2.48 2.48 P 13 NTT 28.70 28.70 P 12 NTT .00 P 11 NTT 2.84 2.84 P 10 NTT 14.80 14.80 P 09 NTT 21.14 21.14 P 08 NTT 107.72 107.72 P 07 NTT 57.36 57.36 P 06 NTT 127.08 127.08 P 05 NTT 18.38 18.38 P 04 NTT .66 .66 P 03 NTT 20.80 20.80 P 02 NTT .00 P 01 NTT 8.30 8.30 P 00 NTT .00 P 99 NTT 2.42 2.42 P 98 NTT .00 P 97 NTT 2.53 2.53 P 96 NTT 1.98 1.98 P 95 NTT .59 .59 P 94 NTT .61 .61 P 90 NTT .36 .36 P 89 NTT .65 .65 P 87 NTT .32 .32 P 86 NTT 2.97 2.97 P 84 NTT 1.85- 1.85- P 17 NTT 46.45 46.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 82.28 82.28 254,671.70 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 221.26 221.26 221.26 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,514.95 1,514.95 P SPA 5.47 5.47 P STA 20.64 20.64 1,541.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 469.64 469.64 469.64 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 23,133.49 23,133.49 P SPA 4,021.95 4,021.95 P STA 7,209.22 7,209.22 34,364.66 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 81.18 81.18 81.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,905.95 .00 370,905.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 70,937.23 70,937.23 D UTT 430.05 430.05 D ZTT 777.72 777.72 C SCA 70,775.97- 70,775.97- P SPS 4,112.77 4,112.77 P STS 7,628.19 7,628.19 P UTT 92.04 92.04 P ZTT 305.05 305.05 P UPT 153.55 153.55 P ZPT 268.73 268.73 13,929.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 18 MTT 46,700.84 46,700.84 D 17 MTT 11,482.50 11,482.50 D 16 MTT 441.51 441.51 D 15 MTT 59.66 59.66 D 14 MTT 10.31 10.31 D 13 MTT 5.11 5.11 D 12 MTT 5.87 5.87 D 11 MTT 5.52 5.52 D 10 MTT .62- .62- D 09 MTT .30- .30- D 08 MTT .00 D 04 MTT 1.16 1.16 D 18 NTT 2,560.57 2,560.57 D 17 NTT 1,118.48 1,118.48 D 16 NTT 97.32 97.32 D 15 NTT 41.60 41.60 D 14 NTT 29.99 29.99 D 13 NTT 9.19 9.19 D 12 NTT 1.35- 1.35- D 11 NTT 7.79- 7.79- D 10 NTT 22.60 22.60 D 09 NTT .00 D 08 NTT 20.58 20.58 D 07 NTT 8.62 8.62 C 18 MTA 11,390.71- 11,390.71- P 17 MPP 662.48 662.48 P 16 MPP 161.78 161.78 P 15 MPP 70.63 70.63 P 14 MPP 56.48 56.48 P 13 MPP 150.82 150.82 P 12 MPP 103.68 103.68 P 11 MPP 39.75 39.75 P 10 MPP 5.36 5.36 P 09 MPP 3.18 3.18 P 08 MPP .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .30 .30 P 17 MTT 6,626.02 6,626.02 P 16 MTT 1,128.70 1,128.70 P 15 MTT 193.69 193.69 P 14 MTT 112.52 112.52 P 13 MTT 202.67 202.67 P 12 MTT 109.12 109.12 P 11 MTT 35.00 35.00 P 10 MTT 4.94 4.94 P 09 MTT 2.86 2.86 P 08 MTT 4.58 4.58 P 07 MTT 1.09 1.09 P 06 MTT 4.42 4.42 P 04 MTT .00 P 99 MTT .09 .09 P 15 NTT 6.80 6.80 P 14 NTT .61 .61 P 13 NTT 15.57 15.57 P 12 NTT .00 P 11 NTT 1.52 1.52 P 10 NTT 7.88 7.88 P 09 NTT 11.14 11.14 P 08 NTT 59.10 59.10 P 07 NTT 31.99 31.99 P 06 NTT 71.04 71.04 P 05 NTT 9.87 9.87 P 04 NTT .32 .32 P 03 NTT 4.44 4.44 P 02 NTT .00 P 01 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT .00 P 97 NTT .54 .54 P 96 NTT .42 .42 P 95 NTT .13 .13 P 94 NTT .14 .14 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .05 .05 P 86 NTT .44 .44 P 84 NTT .28- .28- P 17 NTT 11.42 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 20.56 20.56 61,157.75 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 14,304.17 14,304.17 P SPA 465.41 465.41 P STA 416.58 416.58 15,186.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 26,343.86 26,343.86 P SPA 137.03 137.03 P STA 489.39 489.39 26,970.28 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 6,741.33 6,741.33 P SPA 136.41 136.41 P STA 159.91 159.91 7,037.65 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 7,395.74 7,395.74 P SPA 225.71 225.71 P STA 201.33 201.33 7,822.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,301.03 2,301.03 P SPA 13.28 13.28 P STA 47.45 47.45 2,361.76 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 462.12 462.12 P SPA 17.00 17.00 P STA 14.78 14.78 493.90 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 279.20 279.20 279.20 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 885.88 885.88 P SPA 2.53 2.53 P STA 9.04 9.04 897.45 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,126.27 1,126.27 P SPA 9.41 9.41 P STA 33.62 33.62 1,169.30 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 324.45 324.45 324.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 4,869.02 4,869.02 P SPA 13.51 13.51 P STA 48.28 48.28 4,930.81 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 7,273.74 7,273.74 P SPA 349.96 349.96 P STA 304.30 304.30 7,928.00 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 3,090.65 3,090.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,090.65 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 8,451.94 8,451.94 P SPA 86.06 86.06 P STA 307.35 307.35 8,845.35 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 647.27 647.27 647.27 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 2,134.98 2,134.98 2,134.98 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 4,421.52 4,421.52 4,421.52 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 2,959.65 2,959.65 2,959.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 1,923.20 1,923.20 P SPA 124.88 124.88 P STA 446.02 446.02 2,494.10 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,210.15 10,210.15 P SPA 583.21 583.21 P STA 837.95 837.95 11,631.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,168.91 .00 187,168.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 18 MTA .05- .05- .05- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 18 MTA 8.84- 8.84- D 11 MTT 3.52 3.52 D 12 MTT 5.22 5.22 D 13 NTT .00 .10- FF01 FEES OAZ ACR ACR D UWT 200.49 200.49 200.49 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 169,846.88 169,846.88 D UTT 1,029.69 1,029.69 D ZTT 1,862.12 1,862.12 C SCA 156,581.15- 156,581.15- P SPS 9,884.60 9,884.60 P STS 18,333.47 18,333.47 P UTT 221.12 221.12 P ZTT 733.12 733.12 P UPT 369.03 369.03 P ZPT 645.87 645.87 46,344.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 18 MTT 111,817.03 111,817.03 D 17 MTT 27,596.94 27,596.94 D 16 MTT 1,056.71 1,056.71 D 15 MTT 140.99 140.99 D 14 MTT 24.63 24.63 D 13 MTT 5.04 5.04 D 12 MTT 5.82 5.82 D 11 MTT 5.40 5.40 D 10 MTT .63- .63- D 09 MTT .31- .31- D 08 MTT .00 D 04 MTT 1.19 1.19 D 18 NTT 6,130.84 6,130.84 D 17 NTT 2,688.14 2,688.14 D 16 NTT 232.92 232.92 D 15 NTT 98.30 98.30 D 14 NTT 71.57 71.57 D 13 NTT 9.09 9.09 D 12 NTT 1.33- 1.33- D 11 NTT 7.62- 7.62- D 10 NTT 22.65 22.65 D 09 NTT .00 D 08 NTT 20.50 20.50 D 07 NTT 8.42 8.42 C 18 MTA 28,997.41- 28,997.41- P 17 MPP 1,592.21 1,592.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 387.19 387.19 P 15 MPP 166.91 166.91 P 14 MPP 134.82 134.82 P 13 MPP 149.17 149.17 P 12 MPP 102.74 102.74 P 11 MPP 38.87 38.87 P 10 MPP 5.37 5.37 P 09 MPP 3.25 3.25 P 08 MPP .78 .78 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .76 .76 P 17 MTT 15,924.92 15,924.92 P 16 MTT 2,701.36 2,701.36 P 15 MTT 457.68 457.68 P 14 MTT 268.60 268.60 P 13 MTT 200.45 200.45 P 12 MTT 108.13 108.13 P 11 MTT 34.23 34.23 P 10 MTT 4.94 4.94 P 09 MTT 2.91 2.91 P 08 MTT 4.56 4.56 P 07 MTT 1.06 1.06 P 06 MTT 4.26 4.26 P 04 MTT .00 P 99 MTT .25 .25 P 16 NTT 49.21 49.21 P 15 NTT 16.06 16.06 P 14 NTT 1.45 1.45 P 13 NTT 15.39 15.39 P 12 NTT .00 P 11 NTT 1.48 1.48 P 10 NTT 7.90 7.90 P 09 NTT 11.35 11.35 P 08 NTT 58.91 58.91 P 07 NTT 31.27 31.27 P 06 NTT 68.31 68.31 P 05 NTT 9.48 9.48 P 04 NTT .33 .33 P 03 NTT 11.01 11.01 P 02 NTT .00 P 01 NTT 4.13 4.13 P 00 NTT .00 P 99 NTT 1.33 1.33 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.38 1.38 P 96 NTT 1.08 1.08 P 95 NTT .33 .33 P 94 NTT .34 .34 P 90 NTT .18 .18 P 89 NTT .34 .34 P 87 NTT .17 .17 P 86 NTT 1.59 1.59 P 84 NTT 1.02- 1.02- P 17 NTT 27.44 27.44 143,543.74 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,441.44 11,441.44 D ZTA 110.00 110.00 P SPA 476.09 476.09 P STA 1,039.20 1,039.20 13,066.73 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 199.29 199.29 199.29 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR D STA 423.91 423.91 423.91 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 70.90 70.90 70.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,849.66 .00 203,849.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 18 MTA 5.38- 5.38- 5.38- GA01 GENERAL TAX LEVY OBB ACR ACR D STS 62,106.18 62,106.18 D UTT 376.52 376.52 D ZTT 680.91 680.91 C SCA 59,090.32- 59,090.32- P SPS 3,511.44 3,511.44 P STS 6,512.84 6,512.84 P UTT 78.57 78.57 P ZTT 260.40 260.40 P UPT 131.09 131.09 P ZPT 229.44 229.44 14,797.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 18 MTT 40,887.00 40,887.00 D 17 MTT 9,803.63 9,803.63 D 16 MTT 378.90 378.90 D 15 MTT 51.17 51.17 D 14 MTT 8.95 8.95 D 13 MTT 3.39 3.39 D 12 MTT 3.86 3.86 D 11 MTT 3.58 3.58 D 10 MTT .41- .41- D 09 MTT .20- .20- D 08 MTT .00 D 04 MTT .87 .87 D 18 NTT 2,241.80 2,241.80 D 17 NTT 954.94 954.94 D 16 NTT 83.52 83.52 D 15 NTT 35.68 35.68 D 14 NTT 26.04 26.04 D 13 NTT 6.09 6.09 D 12 NTT .89- .89- D 11 NTT 5.05- 5.05- D 10 NTT 14.78 14.78 D 09 NTT .00 D 08 NTT 14.80 14.80 D 07 NTT 6.23 6.23 C 18 MTA 10,026.29- 10,026.29- P 17 MPP 565.62 565.62 P 16 MPP 138.84 138.84 P 15 MPP 60.57 60.57 P 14 MPP 49.04 49.04 P 13 MPP 100.04 100.04 P 12 MPP 68.22 68.22 P 11 MPP 25.76 25.76 P 10 MPP 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.13 2.13 P 08 MPP .56 .56 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .41 .41 P 17 MTT 5,657.22 5,657.22 P 16 MTT 968.64 968.64 P 15 MTT 166.09 166.09 P 14 MTT 97.70 97.70 P 13 MTT 134.43 134.43 P 12 MTT 71.79 71.79 P 11 MTT 22.69 22.69 P 10 MTT 3.22 3.22 P 09 MTT 1.91 1.91 P 08 MTT 3.29 3.29 P 07 MTT .79 .79 P 06 MTT 3.14 3.14 P 04 MTT .00 P 99 MTT .13 .13 P 17 NTT 9.75 9.75 P 16 NTT 17.65 17.65 P 15 NTT 5.82 5.82 P 14 NTT .53 .53 P 13 NTT 10.33 10.33 P 12 NTT .00 P 11 NTT .99 .99 P 10 NTT 5.16 5.16 P 09 NTT 7.47 7.47 P 08 NTT 42.49 42.49 P 07 NTT 23.13 23.13 P 06 NTT 50.34 50.34 P 05 NTT 7.02 7.02 P 04 NTT .24 .24 P 03 NTT 5.08 5.08 P 02 NTT .00 P 01 NTT 2.15 2.15 P 00 NTT .00 P 99 NTT .71 .71 P 98 NTT .00 P 97 NTT .75 .75 P 96 NTT .60 .60 P 95 NTT .18 .18 P 94 NTT .19 .19 P 90 NTT .11 .11 P 89 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .10 .10 P 86 NTT .88 .88 P 84 NTT .50- .50- 52,829.50 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 2,678.51 2,678.51 P SPA 61.09 61.09 P STA 205.90 205.90 2,945.50 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 6,003.41 6,003.41 P SPA 430.03 430.03 P STA 945.39 945.39 7,378.83 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 1,241.07 1,241.07 P SPA 770.87 770.87 P STA 1,520.26 1,520.26 3,532.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 1,501.80 1,501.80 P SPA 97.89 97.89 P STA 369.42 369.42 1,969.11 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR P SPA 262.55 262.55 P STA 576.27 576.27 838.82 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 43,428.85 43,428.85 P SPA 1,273.81 1,273.81 P STA 4,659.93 4,659.93 49,362.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 11,938.71 11,938.71 P SPA 1,613.48 1,613.48 P STA 2,452.78 2,452.78 16,004.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,653.21 .00 149,653.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR D STS 20,545.19 XDS 20,545.19 .00 D UTT 124.55 XDU 124.55 .00 D ZTT 225.25 XDZ 225.25 .00 C SCA 25,363.87- 25,363.87- P SPS 1,253.91 XSP 433.65 820.26 P STS 2,325.70 XDS 1,352.82 972.88 P UTT 28.06 XDU 10.65 17.41 P ZTT 93.01 XDZ 47.20 45.81 P UPT 46.83 XUP 7.85 38.98 P ZPT 81.97 XPZ 16.54 65.43 23,403.10- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 18 MTT 13,525.72 XDL 13,525.72 .00 D 17 MTT 3,500.81 XDL 3,500.81 .00 D 16 MTT 685.53 XDL 685.53 .00 D 15 MTT 93.47 XDL 93.47 .00 D 14 MTT 16.45 XDL 16.45 .00 D 13 MTT 6.41 XDL 6.41 .00 D 12 MTT 7.34 XDL 7.34 .00 D 11 MTT 6.91 XDL 6.91 .00 D 10 MTT .79- XDL .79- .00 D 09 MTT .40- XDL .40- .00 D 08 MTT XDL .00 D 04 MTT 1.72 XDL 1.72 .00 D 18 NTT 741.61 XDN 741.61 .00 D 17 NTT 341.01 XDN 341.01 .00 D 16 NTT 151.10 XDN 151.10 .00 D 15 NTT 65.17 XDN 65.17 .00 D 14 NTT 47.80 XDN 47.80 .00 D 13 NTT 11.53 XDN 11.53 .00 D 12 NTT 1.68- XDN 1.68- .00 D 11 NTT 9.74- XDN 9.74- .00 D 10 NTT 28.70 XDN 28.70 .00 D 09 NTT .01- XDN .01- .00 D 08 NTT 29.07 XDN 29.07 .00 D 07 NTT 12.08 XDN 12.08 .00 C 18 MTA 6,760.22- 6,760.22- P 17 MPP 201.98 XPM 201.98 .00 P 16 MPP 251.19 XPM 251.19 .00 P 15 MPP 110.65 110.65 P 14 MPP 90.03 90.03 P 13 MPP 189.31 189.31 P 12 MPP 129.61 129.61 P 11 MPP 49.72 49.72 P 10 MPP 6.81 6.81 P 09 MPP 4.19 4.19 P 08 MPP 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .84 .84 P 17 MTT 2,020.15 XDL 2,020.15 .00 P 16 MTT 1,752.49 XDL 1,752.49 .00 P 15 MTT 303.43 303.43 P 14 MTT 179.38 179.38 P 13 MTT 254.37 254.37 P 12 MTT 136.40 136.40 P 11 MTT 43.78 43.78 P 10 MTT 6.27 6.27 P 09 MTT 3.76 3.76 P 08 MTT 6.47 6.47 P 07 MTT 1.52 1.52 P 06 MTT 6.09 6.09 P 04 MTT .00 P 99 MTT .26 .26 P 17 NTT 3.48 XDN 3.48 .00 P 16 NTT 31.93 XDN 31.93 .00 P 15 NTT 10.65 10.65 P 14 NTT .96 .96 P 13 NTT 19.53 19.53 P 12 NTT .00 P 11 NTT 1.90 1.90 P 10 NTT 10.02 10.02 P 09 NTT 14.68 14.68 P 08 NTT 83.51 83.51 P 07 NTT 44.82 44.82 P 06 NTT 97.70 97.70 P 05 NTT 13.62 13.62 P 04 NTT .47 .47 P 03 NTT 9.89 9.89 P 02 NTT .00 P 01 NTT 4.29 4.29 P 00 NTT .00 P 99 NTT 1.47 1.47 P 98 NTT .00 P 97 NTT 1.56 1.56 P 96 NTT 1.25 1.25 P 95 NTT .38 .38 P 94 NTT .40 .40 P 90 NTT .25 .25 P 89 NTT .47 .47 P 87 NTT .25 .25 P 86 NTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT 1.64- 1.64- 4,917.35- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 75.15 75.15 P SPA 180.95 180.95 P STA 451.80 451.80 707.90 SP03 WEED ABATEMENT OBH ACR ACR D STA 655.50 655.50 655.50 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 145.78 145.78 P SPA 11.66 11.66 P STA 18.22 18.22 175.66 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 530.90 530.90 P SPA 9,782.13 9,782.13 P STA 75,454.89 75,454.89 85,767.92 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 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 306.44 306.44 306.44 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 33.90 33.90 33.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 3,032.07 3,032.07 3,032.07 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 412.53 412.53 P SPA 232.68 232.68 P STA 221.52 221.52 866.73 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR D STA 268.53 268.53 268.53 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 435.55 435.55 P SPA 232.70 232.70 P STA 311.11 311.11 979.36 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 1,331.90 1,331.90 P SPA 984.65 984.65 P STA 1,454.50 1,454.50 3,771.05 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 P SPA 98.31 98.31 P STA 213.77 213.77 383.33 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 123.12 123.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123.12 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 4,698.15 4,698.15 P SPA 46.15 46.15 P STA 100.30 100.30 4,844.60 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.05 96.05 96.05 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR P SPA 57.93 57.93 P STA 57.90 57.90 115.83 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR D STA 270.49 270.49 270.49 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 245.70 245.70 245.70 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 89.56 89.56 89.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 28.92 28.92 28.92 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 237.44 237.44 237.44 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 205.90 205.90 205.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 25.05 25.05 25.05 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR D STA 103.66 103.66 103.66 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 224.28 224.28 224.28 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 158.34 158.34 158.34 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 105.42 105.42 105.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 1,474.16 1,474.16 1,474.16 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 95.86 95.86 95.86 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 9,066.43 9,066.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 495.60 495.60 P STA 1,841.03 1,841.03 11,403.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,414.03 46,284.73 90,129.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 15,333.23 15,333.23 D UTT 92.96 92.96 D ZTT 168.10 168.10 C SCA 14,894.55- 14,894.55- P UTT 20.48 20.48 P ZTT 67.92 67.92 P UPT 34.19 34.19 P ZPT 59.83 59.83 882.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 18 MTT 10,094.49 10,094.49 D 17 MTT 2,556.51 2,556.51 D 16 MTT 102.30 102.30 D 15 MTT 14.40 14.40 D 14 MTT 2.60 2.60 D 13 MTT 1.04 1.04 D 12 MTT 1.27 1.27 D 11 MTT 1.21 1.21 D 10 MTT .14- .14- D 09 MTT .06- .06- D 08 MTT .00 D 04 MTT .23 .23 D 18 NTT 553.47 553.47 D 17 NTT 249.02 249.02 D 16 NTT 22.55 22.55 D 15 NTT 10.04 10.04 D 14 NTT 7.56 7.56 D 13 NTT 1.89 1.89 D 12 NTT .29- .29- D 11 NTT 1.70- 1.70- D 10 NTT 4.91 4.91 D 09 NTT .00 D 08 NTT 4.26 4.26 D 07 NTT 1.75 1.75 C 18 MTA 2,591.67- 2,591.67- P 17 MPP 147.50 147.50 P 16 MPP 37.48 37.48 P 15 MPP 17.05 17.05 P 14 MPP 14.24 14.24 P 13 MPP 31.01 31.01 P 12 MPP 22.44 22.44 P 11 MPP 8.66 8.66 P 10 MPP 1.16 1.16 P 09 MPP .69 .69 P 08 MPP .16 .16 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 99 MPP .12 .12 P 17 MTT 1,475.25 1,475.25 P 16 MTT 261.50 261.50 P 15 MTT 46.76 46.76 P 14 MTT 28.37 28.37 P 13 MTT 41.68 41.68 P 12 MTT 23.62 23.62 P 11 MTT 7.62 7.62 P 10 MTT 1.07 1.07 P 09 MTT .62 .62 P 08 MTT .95 .95 P 07 MTT .23 .23 P 06 MTT .86 .86 P 04 MTT .00 P 99 MTT .05 .05 P 17 NTT 2.55 2.55 P 16 NTT 4.76 4.76 P 15 NTT 1.64 1.64 P 14 NTT .16 .16 P 13 NTT 3.20 3.20 P 12 NTT .00 P 11 NTT .33 .33 P 10 NTT 1.71 1.71 P 09 NTT 2.41 2.41 P 08 NTT 12.24 12.24 P 07 NTT 6.49 6.49 P 06 NTT 13.80 13.80 P 05 NTT 1.83 1.83 P 04 NTT .06 .06 P 03 NTT 1.39 1.39 P 02 NTT .00 P 01 NTT .64 .64 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT .19 .19 P 95 NTT .06 .06 P 94 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .02 .02 13,258.75 SP04 SOLID WASTE OCD ACR ACR D STA 20,669.28 20,669.28 P SPA 4,897.35 4,897.35 P STA 7,428.09 7,428.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,994.72 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 297.52 297.52 297.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,433.15 .00 47,433.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT 63.83 63.83 63.83 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 56,039.25 56,039.25 D UTT 339.73 339.73 D ZTT 614.39 614.39 C SCA 54,131.31- 54,131.31- P SPS 7,251.09 XSP 765.66 6,485.43 P STS 13,448.95 XDS 2,903.95 10,545.00 P UTT 162.20 XDU 21.82 140.38 P ZTT 537.77 XDZ 105.69 432.08 P UPT 270.69 XUP 17.22 253.47 P ZPT 473.81 XPZ 30.34 443.47 21,161.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 18 MTT 36,892.89 36,892.89 D 17 MTT 20,244.39 XDL 10,931.97 9,312.42 D 16 MTT 791.53 791.53 D 15 MTT 107.88 107.88 D 14 MTT 18.84 18.84 D 13 MTT 4.17 4.17 D 12 MTT 4.80 4.80 D 11 MTT 4.49 4.49 D 10 MTT .50- .50- D 09 MTT .24- .24- D 08 MTT .00 D 04 MTT 1.06 1.06 D 18 NTT 2,022.81 2,022.81 D 17 NTT 1,971.95 XDN 1,064.85 907.10 D 16 NTT 174.46 174.46 D 15 NTT 75.22 75.22 D 14 NTT 54.78 54.78 D 13 NTT 7.49 7.49 D 12 NTT 1.11- 1.11- D 11 NTT 6.34- 6.34- D 10 NTT 18.19 18.19 D 09 NTT .00 D 08 NTT 16.28 16.28 D 07 NTT 6.88 6.88 C 18 MTA 18,679.13- 18,679.13- P 17 MPP 1,168.00 XPM 630.72 537.28 P 16 MPP 290.04 290.04 P 15 MPP 127.71 127.71 P 14 MPP 103.19 103.19 P 13 MPP 123.06 123.06 P 12 MPP 84.84 84.84 P 11 MPP 32.32 32.32 P 10 MPP 4.32 4.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.54 2.54 P 08 MPP .62 .62 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .70 .70 P 17 MTT 11,682.10 XDL 6,308.33 5,373.77 P 16 MTT 2,023.49 2,023.49 P 15 MTT 350.18 350.18 P 14 MTT 205.57 205.57 P 13 MTT 165.36 165.36 P 12 MTT 89.30 89.30 P 11 MTT 28.46 28.46 P 10 MTT 3.97 3.97 P 09 MTT 2.28 2.28 P 08 MTT 3.62 3.62 P 07 MTT .86 .86 P 06 MTT 3.61 3.61 P 04 MTT .00 P 99 MTT .22 .22 P 14 NTT 1.11 1.11 P 13 NTT 12.70 12.70 P 12 NTT .00 P 11 NTT 1.23 1.23 P 10 NTT 6.35 6.35 P 09 NTT 8.90 8.90 P 08 NTT 46.75 46.75 P 07 NTT 25.55 25.55 P 06 NTT 58.00 58.00 P 05 NTT 8.17 8.17 P 04 NTT .29 .29 P 03 NTT 8.87 8.87 P 02 NTT .00 P 01 NTT 3.66 3.66 P 00 NTT .00 P 99 NTT 1.22 1.22 P 98 NTT .00 P 97 NTT 1.25 1.25 P 96 NTT .97 .97 P 95 NTT .29 .29 P 94 NTT .31 .31 P 90 NTT .19 .19 P 89 NTT .36 .36 P 87 NTT .17 .17 P 86 NTT 1.73 1.73 P 84 NTT 1.09- 1.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 20.13 XDN 10.87 9.26 P 16 NTT 36.87 36.87 P 15 NTT 12.28 12.28 41,536.67 SP01 WEED ABATEMENT OBJ ACR ACR D STA 12,487.60 12,487.60 P SPA 27.07 27.07 P STA 102.15 102.15 12,616.82 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 81.97 81.97 81.97 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 736.54 736.54 736.54 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 60.36 60.36 60.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,049.50 22,791.42 76,258.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 18 MTT 938.77 938.77 D 17 MTT 237.63 237.63 D 16 MTT 9.51 9.51 D 15 MTT 1.34 1.34 D 14 MTT .25 .25 D 13 MTT .03 .03 D 12 MTT .04 .04 D 11 MTT .04 .04 D 10 MTT .00 D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .01 .01 D 18 NTT 51.47 51.47 D 17 NTT 23.14 23.14 D 16 NTT 2.10 2.10 D 15 NTT .93 .93 D 14 NTT .70 .70 D 13 NTT .07 .07 D 12 NTT .01- .01- D 11 NTT .05- .05- D 10 NTT .16 .16 D 09 NTT .00 D 08 NTT .14 .14 D 07 NTT .06 .06 D STS 1,425.96 1,425.96 D UTT 8.65 8.65 D ZTT 15.63 15.63 C 18 MTA 254.55- 254.55- C SCA 1,297.01- 1,297.01- P 17 MPP 13.71 13.71 P 16 MPP 3.48 3.48 P 15 MPP 1.58 1.58 P 14 MPP 1.32 1.32 P 13 MPP 1.05 1.05 P 12 MPP .76 .76 P 11 MPP .30 .30 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 17 MTT 137.13 137.13 P 16 MTT 24.30 24.30 P 15 MTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.64 2.64 P 13 MTT 1.41 1.41 P 12 MTT .80 .80 P 11 MTT .26 .26 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .00 P 17 NTT .24 .24 P 16 NTT .44 .44 P 15 NTT .16 .16 P 14 NTT .01 .01 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .42 .42 P 07 NTT .22 .22 P 06 NTT .49 .49 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P UTT 1.92 1.92 P ZTT 6.33 6.33 P UPT 3.19 3.19 P ZPT 5.58 5.58 1,377.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.91 .00 1,377.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 69,426.28 69,426.28 D UTT 420.89 420.89 D ZTT 761.16 761.16 C SCA 65,264.73- 65,264.73- P SPS 4,141.57 4,141.57 P STS 7,681.57 7,681.57 P UTT 92.65 92.65 P ZTT 307.16 307.16 P UPT 154.62 154.62 P ZPT 270.61 270.61 17,991.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 18 MTT 45,706.11 45,706.11 D 17 MTT 11,562.88 11,562.88 D 16 MTT 460.35 460.35 D 15 MTT 64.17 64.17 D 14 MTT 11.33 11.33 D 13 MTT 3.42 3.42 D 12 MTT 4.03 4.03 D 11 MTT 3.85 3.85 D 10 MTT .45- .45- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .42 .42 D 18 NTT 2,506.03 2,506.03 D 17 NTT 1,126.31 1,126.31 D 16 NTT 101.47 101.47 D 15 NTT 44.74 44.74 D 14 NTT 32.96 32.96 D 13 NTT 6.14 6.14 D 12 NTT .92- .92- D 11 NTT 5.43- 5.43- D 10 NTT 16.14 16.14 D 09 NTT .00 D 08 NTT 10.30 10.30 D 07 NTT 4.60 4.60 C 18 MTA 11,935.77- 11,935.77- P 17 MPP 667.12 667.12 P 16 MPP 168.68 168.68 P 15 MPP 75.97 75.97 P 14 MPP 62.06 62.06 P 13 MPP 100.78 100.78 P 12 MPP 71.15 71.15 P 11 MPP 27.69 27.69 P 10 MPP 3.82 3.82 P 09 MPP 1.61 1.61 P 08 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 17 MTT 6,672.40 6,672.40 P 16 MTT 1,176.85 1,176.85 P 15 MTT 208.31 208.31 P 14 MTT 123.65 123.65 P 13 MTT 135.41 135.41 P 12 MTT 74.87 74.87 P 11 MTT 24.39 24.39 P 10 MTT 3.53 3.53 P 09 MTT 1.45 1.45 P 08 MTT 2.29 2.29 P 07 MTT .58 .58 P 06 MTT 2.09 2.09 P 04 MTT .00 P 17 NTT 11.50 11.50 P 16 NTT 21.44 21.44 P 15 NTT 7.30 7.30 P 14 NTT .67 .67 P 13 NTT 10.40 10.40 P 12 NTT .00 P 11 NTT 1.06 1.06 P 10 NTT 5.64 5.64 P 09 NTT 5.63 5.63 P 08 NTT 29.58 29.58 P 07 NTT 17.07 17.07 P 06 NTT 33.55 33.55 P 05 NTT 3.96 3.96 P 04 NTT .11 .11 P 96 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 59,475.53 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,422.00 1,422.00 P SPA 33.76 33.76 P STA 113.76 113.76 1,569.52 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 2,709.56 2,709.56 P SPA 1,134.81 1,134.81 P STA 3,282.19 3,282.19 7,126.56 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 1,476.23 1,476.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 20.67 20.67 P STA 73.81 73.81 1,570.71 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 696.80 696.80 P SPA 19.50 19.50 P STA 69.68 69.68 785.98 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 41.30 41.30 41.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,155.35 1,155.35 1,155.35 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,048.90 3,048.90 P SPA 456.39 456.39 P STA 655.02 655.02 4,160.31 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,942.80 1,942.80 P SPA 54.20 54.20 P STA 204.51 204.51 2,201.51 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 193.53 193.53 193.53 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 467.16 467.16 467.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 588.70 588.70 P SPA 44.57 44.57 P STA 168.20 168.20 801.47 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 11,502.26 11,502.26 P SPA 413.49 413.49 P STA 833.87 833.87 12,749.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,290.33 .00 110,290.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 95,625.01 95,625.01 D UTT 579.72 579.72 D ZTT 1,048.39 1,048.39 C SCA 87,210.07- 87,210.07- P SPS 5,615.17 5,615.17 P STS 10,414.74 10,414.74 P UTT 125.64 125.64 P ZTT 416.47 416.47 P UPT 209.66 209.66 P ZPT 366.91 366.91 27,191.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 18 MTT 62,953.79 62,953.79 D 17 MTT 15,677.07 15,677.07 D 16 MTT 604.03 604.03 D 15 MTT 81.58 81.58 D 14 MTT 14.31 14.31 D 13 MTT 2.97 2.97 D 12 MTT 3.48 3.48 D 11 MTT 3.27 3.27 D 10 MTT .37- .37- D 09 MTT .18- .18- D 08 MTT .00 D 04 MTT .77 .77 D 18 NTT 3,451.71 3,451.71 D 17 NTT 1,527.06 1,527.06 D 16 NTT 133.14 133.14 D 15 NTT 56.89 56.89 D 14 NTT 41.58 41.58 D 13 NTT 5.35 5.35 D 12 NTT .80- .80- D 11 NTT 4.62- 4.62- D 10 NTT 13.42 13.42 D 09 NTT .00 D 08 NTT 13.08 13.08 D 07 NTT 5.59 5.59 C 18 MTA 16,451.27- 16,451.27- P 17 MPP 904.49 904.49 P 16 MPP 221.33 221.33 P 15 MPP 96.58 96.58 P 14 MPP 78.33 78.33 P 13 MPP 87.92 87.92 P 12 MPP 61.45 61.45 P 11 MPP 23.58 23.58 P 10 MPP 3.19 3.19 P 09 MPP 1.96 1.96 P 08 MPP .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .31 .31 P 17 MTT 9,046.51 9,046.51 P 16 MTT 1,544.14 1,544.14 P 15 MTT 264.84 264.84 P 14 MTT 156.06 156.06 P 13 MTT 118.15 118.15 P 12 MTT 64.68 64.68 P 11 MTT 20.77 20.77 P 10 MTT 2.93 2.93 P 09 MTT 1.76 1.76 P 08 MTT 2.91 2.91 P 07 MTT .71 .71 P 06 MTT 2.86 2.86 P 04 MTT .00 P 99 MTT .10 .10 P 17 NTT 15.59 15.59 P 16 NTT 28.14 28.14 P 15 NTT 9.29 9.29 P 14 NTT .84 .84 P 13 NTT 9.08 9.08 P 12 NTT .00 P 11 NTT .90 .90 P 10 NTT 4.68 4.68 P 09 NTT 6.87 6.87 P 08 NTT 37.58 37.58 P 07 NTT 20.76 20.76 P 06 NTT 46.02 46.02 P 05 NTT 6.34 6.34 P 04 NTT .22 .22 P 03 NTT 6.79 6.79 P 02 NTT .00 P 01 NTT 2.62 2.62 P 00 NTT .00 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .53 .53 P 96 NTT .41 .41 P 95 NTT .07 .07 P 94 NTT .06 .06 P 90 NTT .03 .03 81,035.26 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 5,519.12 5,519.12 5,519.12 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 3,047.79 3,047.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 34.07 34.07 P STA 128.52 128.52 3,210.38 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 13,058.90 13,058.90 P SPA 252.56 252.56 P STA 418.40 418.40 13,729.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 788.44 788.44 788.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,474.70 .00 131,474.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 25,630.42 25,630.42 D UTT 155.39 155.39 D ZTT 281.00 281.00 C SCA 23,601.28- 23,601.28- P UTT 33.56 33.56 P ZTT 111.25 111.25 P UPT 56.00 56.00 P ZPT 98.05 98.05 2,764.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 18 MTT 16,873.54 16,873.54 D 17 MTT 4,188.11 4,188.11 D 16 MTT 164.44 164.44 D 15 MTT 23.00 23.00 D 14 MTT 4.08 4.08 D 13 MTT .97 .97 D 12 MTT 1.16 1.16 D 11 MTT 1.11 1.11 D 10 MTT .13- .13- D 09 MTT .07- .07- D 08 MTT .00 D 04 MTT .27 .27 D 18 NTT 925.17 925.17 D 17 NTT 407.95 407.95 D 16 NTT 36.24 36.24 D 15 NTT 16.04 16.04 D 14 NTT 11.86 11.86 D 13 NTT 1.74 1.74 D 12 NTT .27- .27- D 11 NTT 1.56- 1.56- D 10 NTT 4.54 4.54 D 09 NTT .00 D 08 NTT 4.51 4.51 D 07 NTT 1.90 1.90 C 18 MTA 4,398.07- 4,398.07- P 17 MPP 241.64 241.64 P 16 MPP 60.25 60.25 P 15 MPP 27.23 27.23 P 14 MPP 22.34 22.34 P 13 MPP 28.61 28.61 P 12 MPP 20.53 20.53 P 11 MPP 7.97 7.97 P 10 MPP 1.07 1.07 P 09 MPP .67 .67 P 08 MPP .17 .17 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 99 MPP .20 .20 P 17 MTT 2,416.77 2,416.77 P 16 MTT 420.36 420.36 P 15 MTT 74.66 74.66 P 14 MTT 44.50 44.50 P 13 MTT 38.44 38.44 P 12 MTT 21.61 21.61 P 11 MTT 7.01 7.01 P 10 MTT .99 .99 P 09 MTT .60 .60 P 08 MTT 1.01 1.01 P 07 MTT .24 .24 P 06 MTT .99 .99 P 04 MTT .00 P 99 MTT .07 .07 P 17 NTT 4.16 4.16 P 16 NTT 7.65 7.65 P 15 NTT 2.62 2.62 P 14 NTT .24 .24 P 13 NTT 2.95 2.95 P 12 NTT .00 P 11 NTT .31 .31 P 10 NTT 1.58 1.58 P 09 NTT 2.35 2.35 P 08 NTT 12.93 12.93 P 07 NTT 7.04 7.04 P 06 NTT 15.78 15.78 P 05 NTT 2.15 2.15 P 04 NTT .07 .07 P 03 NTT 2.37 2.37 P 02 NTT .00 P 01 NTT 1.05 1.05 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .00 P 97 NTT .39 .39 P 96 NTT .31 .31 P 95 NTT .09 .09 P 94 NTT .10 .10 21,768.97 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 851.48 851.48 851.48 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 388.60 388.60 388.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,773.44 .00 25,773.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 3,703.82 3,703.82 3,703.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,703.82 .00 3,703.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 3,758.80 3,758.80 3,758.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,758.80 .00 3,758.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 4,073.45 4,073.45 4,073.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.45 .00 4,073.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 33,354.71 33,354.71 P SPA 276.06 276.06 P STA 513.67 513.67 34,144.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,144.44 .00 34,144.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 22,945.15 22,945.15 P SPA 1,038.22 1,038.22 P STA 2,256.90 2,256.90 26,240.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,240.27 .00 26,240.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 289.84 289.84 289.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.84 .00 289.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 3,590.84 3,590.84 3,590.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,590.84 .00 3,590.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 11,034.06 11,034.06 P SPA 190.10 190.10 P STA 681.23 681.23 11,905.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,905.39 .00 11,905.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 38.24 38.24 P STA 93.62 93.62 131.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.86 .00 131.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 5,358.02 5,358.02 5,358.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,358.02 .00 5,358.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 10,795.02 10,795.02 10,795.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,795.02 .00 10,795.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 299.86 299.86 299.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.86 .00 299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 24,219.01 24,219.01 24,219.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,219.01 .00 24,219.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 1,199.45 1,199.45 1,199.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.45 .00 1,199.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR D STA 11,994.50 11,994.50 11,994.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,994.50 .00 11,994.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 D STA 5,034.39 5,034.39 P SPA 17.08 17.08 P STA 61.02 61.02 5,112.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,112.49 .00 5,112.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 1,287.90 1,287.90 P SPA 60.11 60.11 P STA 214.65 214.65 1,562.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562.66 .00 1,562.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR P SPA 339.95 339.95 P STA 918.80 918.80 1,258.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.75 .00 1,258.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 2,035.10 2,035.10 2,035.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.10 .00 2,035.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 656.10 656.10 656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.10 .00 656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 2,369.90 2,369.90 2,369.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369.90 .00 2,369.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 11,821.26 11,821.26 11,821.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,821.26 .00 11,821.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 21,001.91 21,001.91 P SPA 193.58 193.58 P STA 730.52 730.52 21,926.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,926.01 .00 21,926.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 10,841.61 10,841.61 10,841.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,841.61 .00 10,841.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 1,317.90 1,317.90 P SPA 325.10 325.10 P STA 878.60 878.60 2,521.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,521.60 .00 2,521.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 397.57 397.57 397.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.57 .00 397.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 1,440.90 1,440.90 1,440.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.90 .00 1,440.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,350.90 1,350.90 1,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.90 .00 1,350.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,004.26 3,004.26 3,004.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.26 .00 3,004.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 794.45 794.45 794.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.45 .00 794.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 567.45 567.45 567.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.45 .00 567.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR D STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 4,636.46 4,636.46 P SPA 225.50 225.50 P STA 805.34 805.34 5,667.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,667.30 .00 5,667.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 904.67 904.67 904.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.67 .00 904.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 964.60 964.60 P SPA 475.08 475.08 P STA 482.30 482.30 1,921.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.98 .00 1,921.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 4,260.20 4,260.20 4,260.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,260.20 .00 4,260.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 5,169.86 5,169.86 5,169.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,169.86 .00 5,169.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 667.81 667.81 667.81 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 381.70 381.70 381.70 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 2,602.80 2,602.80 2,602.80 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR D STA 535.80 535.80 535.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,188.11 .00 4,188.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 5,344.19 5,344.19 5,344.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,344.19 .00 5,344.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 14,247.80 14,247.80 14,247.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,731.30 1,731.30 1,731.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,979.10 .00 15,979.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 3,065.20 3,065.20 3,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.20 .00 3,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 18 MTT 1,156.37 1,156.37 D 17 MTT 278.66 XCC .70 277.96 D 16 MTT 10.68 XCC .03 10.65 D 15 MTT 1.45 XCC 1.45 D 14 MTT .25 XCC .25 D 13 MTT .03 XCC .03 D 12 MTT .04 XCC .04 D 11 MTT .04 XCC .04 D 18 NTT 63.40 63.40 D 17 NTT 27.14 XCC .07 27.07 D 16 NTT 2.36 XCC .01 2.35 D 15 NTT 1.00 XCC 1.00 D 14 NTT .73 XCC .73 D 13 NTT .07 XCC .07 D 12 NTT XCC .00 D 11 NTT .06- XCC .06- D STS 1,756.49 XCC 4.39 1,752.10 D UTT 10.65 XCC .03 10.62 D ZTT 19.26 XCC .05 19.21 C 18 MTA 297.78- 297.78- C SCA 1,197.50- 1,197.50- P 17 MPP 16.08 16.08 P 16 MPP 3.92 3.92 P 15 MPP 1.71 1.71 P 14 MPP 1.36 1.36 P 13 MPP 1.04 1.04 P 12 MPP .72 .72 P 11 MPP .28 .28 P 17 MTT 160.80 160.80 P 16 MTT 27.31 27.31 P 15 MTT 4.70 4.70 P 14 MTT 2.72 2.72 P 13 MTT 1.40 1.40 P 12 MTT .75 .75 P 11 MTT .25 .25 P 17 NTT .28 .28 P 16 NTT .50 .50 P 15 NTT .17 .17 P 14 NTT .02 .02 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .01 .01 P SPS 99.80 99.80 P STS 185.12 XCC .46 184.66 P UTT 2.22 XCC 2.22 P ZTT 7.41 XCC .01 7.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,346.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351.96 5.75 2,346.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 18 MTA .02- .02- P 90 NTT .01 .01 P 89 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 18 MTT 27,577.01 XCC 68.94 27,508.07 D 17 MTT 6,820.17 XCC 17.05 6,803.12 D 16 MTT 265.94 XCC .66 265.28 D 15 MTT 36.69 XCC .09 36.60 D 14 MTT 6.45 XCC .02 6.43 D 13 MTT .94 XCC .94 D 12 MTT 1.11 XCC 1.11 D 11 MTT 1.06 XCC 1.06 D 10 MTT .12- XCC .12- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .26 XCC .26 D 18 NTT 1,512.02 XCC 3.78 1,508.24 D 17 NTT 664.33 XCC 1.66 662.67 D 16 NTT 58.61 XCC .15 58.46 D 15 NTT 25.59 XCC .06 25.53 D 14 NTT 18.76 XCC .05 18.71 D 13 NTT 1.68 XCC 1.68 D 12 NTT .26- XCC .26- D 11 NTT 1.49- XCC 1.49- D 10 NTT 4.37 XCC .01 4.36 D 09 NTT XCC .00 D 08 NTT 3.79 XCC .01 3.78 D 07 NTT 1.58 XCC 1.58 D STS 41,888.69 XCC 104.72 41,783.97 D UTT 253.94 XCC .63 253.31 D ZTT 459.24 XCC 1.15 458.09 C 18 MTA 7,293.36- 7,293.36- C SCA 27,233.78- 27,233.78- P 17 MPP 393.49 XCC .98 392.51 P 16 MPP 97.44 XCC .24 97.20 P 15 MPP 43.43 XCC .11 43.32 P 14 MPP 35.34 XCC .09 35.25 P 13 MPP 27.55 XCC .07 27.48 P 12 MPP 19.61 XCC .05 19.56 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 1.04 XCC 1.04 P 09 MPP .61 XCC .61 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .25 XCC .25 P 17 MTT 3,935.60 3,935.60 P 16 MTT 679.85 679.85 P 15 MTT 119.11 119.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 70.40 70.40 P 13 MTT 37.02 37.02 P 12 MTT 20.64 20.64 P 11 MTT 6.69 6.69 P 10 MTT .95 .95 P 09 MTT .55 .55 P 08 MTT .84 .84 P 07 MTT .20 .20 P 06 MTT .83 .83 P 04 MTT .00 P 99 MTT .07 XCC .07 P 17 NTT 6.78 6.78 P 16 NTT 12.39 12.39 P 15 NTT 4.18 4.18 P 14 NTT .38 .38 P 13 NTT 2.84 2.84 P 12 NTT .00 P 11 NTT .29 .29 P 10 NTT 1.53 1.53 P 09 NTT 2.15 2.15 P 08 NTT 10.91 10.91 P 07 NTT 5.86 5.86 P 06 NTT 13.35 13.35 P 05 NTT 1.88 1.88 P 04 NTT .07 .07 P 03 NTT 3.36 3.36 P 02 NTT XCC .00 P 01 NTT 1.34 XCC 1.34 P 00 NTT XCC .00 P 99 NTT .43 XCC .43 P 98 NTT XCC .00 P 97 NTT .44 XCC .44 P 96 NTT .34 XCC .34 P 95 NTT .10 XCC .10 P 94 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 87 NTT .05 XCC .05 P 86 NTT .46 XCC .46 P 84 NTT .31- XCC .31- P UTT 54.66 XCC .10 54.56 P ZTT 181.19 XCC .45 180.74 50,676.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,877.30 201.09 50,676.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 18 MTT 84,897.72 84,897.72 D 17 MTT 20,358.52 XCC 50.90 20,307.62 D 16 MTT 793.50 XCC 1.98 791.52 D 15 MTT 109.48 XCC .27 109.21 D 14 MTT 19.17 XCC .05 19.12 D 13 MTT 2.68 XCC .01 2.67 D 12 MTT 3.10 XCC .01 3.09 D 11 MTT 2.92 XCC .01 2.91 D 10 MTT .33- XCC .33- D 09 MTT .16- XCC .16- D 18 NTT 4,654.88 4,654.88 D 17 NTT 1,983.07 XCC 4.96 1,978.11 D 16 NTT 174.91 XCC .44 174.47 D 15 NTT 76.33 XCC .19 76.14 D 14 NTT 55.72 XCC .14 55.58 D 13 NTT 4.83 XCC .01 4.82 D 12 NTT .71- XCC .71- D 11 NTT 4.12- XCC .01- 4.11- D 10 NTT 12.02 XCC .03 11.99 D 09 NTT XCC .00 D STS 128,957.22 XCC 322.39 128,634.83 D UTT 781.80 XCC 1.95 779.85 D ZTT 1,413.83 XCC 3.53 1,410.30 C 18 MTA 21,870.02- 21,870.02- C SCA 85,720.32- 85,720.32- P 17 MPP 1,174.58 1,174.58 P 16 MPP 290.76 290.76 P 15 MPP 129.61 129.61 P 14 MPP 104.96 104.96 P 13 MPP 79.38 79.38 P 12 MPP 54.78 54.78 P 11 MPP 21.03 21.03 P 10 MPP 2.85 2.85 P 09 MPP 1.71 1.71 P 17 MTT 11,747.96 11,747.96 P 16 MTT 2,028.51 2,028.51 P 15 MTT 355.39 355.39 P 14 MTT 209.11 209.11 P 13 MTT 106.67 106.67 P 12 MTT 57.66 57.66 P 11 MTT 18.52 18.52 P 10 MTT 2.62 2.62 P 09 MTT 1.53 1.53 P 17 NTT 20.25 20.25 P 16 NTT 36.95 36.95 P 15 NTT 12.46 12.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.13 1.13 P 13 NTT 8.19 8.19 P 12 NTT .00 P 11 NTT .80 .80 P 10 NTT 4.19 4.19 P 09 NTT 5.96 5.96 P SPS 7,291.97 7,291.97 P STS 13,524.77 XCC 33.74 13,491.03 P UTT 163.13 XCC .29 162.84 P ZTT 540.79 XCC 1.20 539.59 174,282.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,704.26 422.09 174,282.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT 24,663.10 XCC 61.66 24,601.44 D 17 MTT 6,242.60 XCC 15.61 6,226.99 D 16 MTT 248.75 XCC .62 248.13 D 15 MTT 34.96 XCC .09 34.87 D 14 MTT 6.24 XCC .02 6.22 D 13 MTT .92 XCC .92 D 12 MTT 1.09 XCC 1.09 D 11 MTT 1.03 XCC 1.03 D 10 MTT .12- XCC .12- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .31 XCC .31 D 18 NTT 1,352.26 XCC 3.38 1,348.88 D 17 NTT 608.07 XCC 1.52 606.55 D 16 NTT 54.83 XCC .14 54.69 D 15 NTT 24.38 XCC .06 24.32 D 14 NTT 18.15 XCC .05 18.10 D 13 NTT 1.66 XCC 1.66 D 12 NTT .25- XCC .25- D 11 NTT 1.46- XCC 1.46- D 10 NTT 4.25 XCC .01 4.24 D 09 NTT XCC .00 D 08 NTT 3.99 XCC .01 3.98 D 07 NTT 1.74 XCC 1.74 D STS 37,462.53 XCC 93.66 37,368.87 D UTT 227.12 XCC .57 226.55 D ZTT 410.72 XCC 1.03 409.69 C 18 MTA 6,683.11- 6,683.11- C SCA 24,513.33- 24,513.33- P 17 MPP 360.17 XCC .90 359.27 P 16 MPP 91.15 XCC .23 90.92 P 15 MPP 41.38 XCC .10 41.28 P 14 MPP 34.17 XCC .09 34.08 P 13 MPP 27.25 XCC .07 27.18 P 12 MPP 19.18 XCC .05 19.13 P 11 MPP 7.44 XCC .02 7.42 P 10 MPP 1.01 XCC 1.01 P 09 MPP .61 XCC .61 P 08 MPP .15 XCC .15 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .40 XCC .40 P 17 MTT 3,602.32 3,602.32 P 16 MTT 635.92 635.92 P 15 MTT 113.48 113.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 68.10 68.10 P 13 MTT 36.62 36.62 P 12 MTT 20.18 20.18 P 11 MTT 6.55 6.55 P 10 MTT .93 .93 P 09 MTT .55 .55 P 08 MTT .89 .89 P 07 MTT .22 .22 P 06 MTT .94 .94 P 04 MTT .00 P 99 MTT .13 XCC .13 P 17 NTT 6.21 6.21 P 16 NTT 11.59 11.59 P 15 NTT 3.99 3.99 P 14 NTT .36 .36 P 13 NTT 2.82 2.82 P 12 NTT .00 P 11 NTT .29 .29 P 10 NTT 1.48 1.48 P 09 NTT 2.14 2.14 P 08 NTT 11.45 11.45 P 07 NTT 6.49 6.49 P 06 NTT 15.06 15.06 P 05 NTT 2.17 2.17 P 04 NTT .09 .09 P 03 NTT 4.27 4.27 P 02 NTT XCC .00 P 01 NTT 1.97 XCC 1.97 P 00 NTT XCC .00 P 99 NTT .70 XCC .70 P 98 NTT XCC .00 P 97 NTT .76 XCC .76 P 96 NTT .60 XCC .60 P 95 NTT .19 XCC .19 P 94 NTT .19 XCC .19 P 90 NTT .08 XCC .08 P 89 NTT .14 XCC .14 P SPS 2,235.95 XCC 5.59 2,230.36 P STS 4,147.14 XCC 10.37 4,136.77 P UTT 50.01 XCC .09 49.92 P ZTT 165.85 XCC .41 165.44 51,715.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,912.10 196.35 51,715.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 18 MTA .04- .04- P 00 NTT XCC .00 .04- GA01 GENERAL TAX LEVY OCH ACR ACR D 18 MTT 1,752.17 XCC 4.38 1,747.79 D 17 MTT 442.82 XCC 1.11 441.71 D 16 MTT 17.57 XCC .04 17.53 D 15 MTT 2.46 XCC .01 2.45 D 14 MTT .44 XCC .44 D 13 MTT .07 XCC .07 D 12 MTT .07 XCC .07 D 11 MTT .07 XCC .07 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 96.07 XCC .24 95.83 D 17 NTT 43.14 XCC .11 43.03 D 16 NTT 3.87 XCC .01 3.86 D 15 NTT 1.71 XCC 1.71 D 14 NTT 1.27 XCC 1.27 D 13 NTT .11 XCC .11 D 12 NTT .02- XCC .02- D 11 NTT .09- XCC .09- D 10 NTT .28 XCC .28 D 09 NTT XCC .00 D 08 NTT .26 XCC .26 D 07 NTT .12 XCC .12 D STS 2,661.50 XCC 6.65 2,654.85 D UTT 16.13 XCC .04 16.09 D ZTT 29.18 XCC .07 29.11 C 18 MTA 473.49- 473.49- C SCA 1,723.22- 1,723.22- P 17 MPP 25.55 XCC .06 25.49 P 16 MPP 6.43 XCC .02 6.41 P 15 MPP 2.92 XCC .01 2.91 P 14 MPP 2.40 XCC .01 2.39 P 13 MPP 1.80 XCC 1.80 P 12 MPP 1.26 XCC 1.26 P 11 MPP .49 XCC .49 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 04 MPP XCC .00 P 99 MPP .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 255.53 255.53 P 16 MTT 44.91 44.91 P 15 MTT 8.00 8.00 P 14 MTT 4.76 4.76 P 13 MTT 2.41 2.41 P 12 MTT 1.33 1.33 P 11 MTT .43 .43 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .44 .44 P 16 NTT .82 .82 P 15 NTT .28 .28 P 14 NTT .03 .03 P 13 NTT .18 .18 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .14 .14 P 08 NTT .75 .75 P 07 NTT .43 .43 P 06 NTT 1.00 1.00 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P SPS 158.61 XCC .40 158.21 P STS 294.21 XCC .73 293.48 P UTT 3.57 XCC 3.57 P ZTT 11.78 XCC .01 11.77 3,690.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.17 13.90 3,690.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 18 MTT 114,305.98 XCC 285.76 114,020.22 D 17 MTT 28,113.66 XCC 70.28 28,043.38 D 16 MTT 1,081.53 XCC 2.70 1,078.83 D 15 MTT 146.36 XCC .37 145.99 D 14 MTT 25.40 XCC .06 25.34 D 13 MTT 3.48 XCC .01 3.47 D 12 MTT 3.98 XCC .01 3.97 D 11 MTT 3.74 XCC .01 3.73 D 10 MTT .41- XCC .41- D 09 MTT .20- XCC .20- D 08 MTT XCC .00 D 04 MTT .87 XCC .87 D 18 NTT 6,267.31 XCC 15.67 6,251.64 D 17 NTT 2,738.47 XCC 6.85 2,731.62 D 16 NTT 238.39 XCC .60 237.79 D 15 NTT 102.06 XCC .26 101.80 D 14 NTT 73.83 XCC .18 73.65 D 13 NTT 6.27 XCC .02 6.25 D 12 NTT .91- XCC .91- D 11 NTT 5.28- XCC .01- 5.27- D 10 NTT 15.08 XCC .04 15.04 D 09 NTT .06- XCC .06- D 08 NTT 13.98 XCC .03 13.95 D 07 NTT 5.95 XCC .01 5.94 D STS 173,627.51 XCC 434.07 173,193.44 D UTT 1,052.61 XCC 2.63 1,049.98 D ZTT 1,903.57 XCC 4.76 1,898.81 C 18 MTA 29,975.04- 29,975.04- C SCA 113,676.87- 113,676.87- P 17 MPP 1,622.02 XCC 4.06 1,617.96 P 16 MPP 396.29 XCC .99 395.30 P 15 MPP 173.27 XCC .43 172.84 P 14 MPP 139.06 XCC .35 138.71 P 13 MPP 103.01 XCC .26 102.75 P 12 MPP 70.45 XCC .18 70.27 P 11 MPP 26.89 XCC .07 26.82 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP .54 XCC .54 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .75 XCC .75 P 17 MTT 16,223.10 16,223.10 P 16 MTT 2,764.82 2,764.82 P 15 MTT 475.12 475.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 277.07 277.07 P 13 MTT 138.42 138.42 P 12 MTT 74.14 74.14 P 11 MTT 23.68 23.68 P 10 MTT 3.29 3.29 P 09 MTT 1.89 1.89 P 08 MTT 3.11 3.11 P 07 MTT .76 .76 P 06 MTT 3.06 3.06 P 04 MTT .00 P 99 MTT .24 XCC .24 P 17 NTT 27.96 27.96 P 16 NTT 50.37 50.37 P 15 NTT 16.66 16.66 P 14 NTT 1.50 1.50 P 13 NTT 10.63 10.63 P 12 NTT .00 P 11 NTT 1.02 1.02 P 10 NTT 5.26 5.26 P 09 NTT 7.37 7.37 P 08 NTT 40.15 40.15 P 07 NTT 22.07 22.07 P 06 NTT 49.12 49.12 P 05 NTT 6.70 6.70 P 04 NTT .24 .24 P 03 NTT 10.95 10.95 P 02 NTT XCC .00 P 01 NTT 4.19 XCC .01 4.18 P 00 NTT XCC .00 P 99 NTT 1.31 XCC 1.31 P 98 NTT XCC .00 P 97 NTT 1.32 XCC 1.32 P 96 NTT 1.02 XCC 1.02 P 95 NTT .31 XCC .31 P 94 NTT .33 XCC .33 P 90 NTT .14 XCC .14 P SPS 10,069.67 XCC 25.17 10,044.50 P STS 18,676.75 XCC 46.68 18,630.07 P UTT 225.28 XCC .56 224.72 P ZTT 746.83 XCC 1.87 744.96 237,670.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,575.06 904.96 237,670.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 18 MTT .65 XCC .65 D 17 MTT .16 XCC .16 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 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 08 MTT XCC .00 D 18 NTT .04 .04 D 17 NTT .01 XCC .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 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D STS .99 XCC .99 D UTT .01 XCC .01 D ZTT .02 XCC .02 C 18 MTA .17- .17- C SCA .69- .69- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .09 .09 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 1.36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 18 MTT 3,514.47 XCC 8.79 3,505.68 D 17 MTT 884.43 XCC 2.21 882.22 D 16 MTT 35.04 XCC .09 34.95 D 15 MTT 4.88 XCC .01 4.87 D 14 MTT .85 XCC .85 D 13 MTT .12 XCC .12 D 12 MTT .15 XCC .15 D 11 MTT .13 XCC .13 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 18 NTT 192.69 XCC .48 192.21 D 17 NTT 86.15 XCC .22 85.93 D 16 NTT 7.72 XCC .02 7.70 D 15 NTT 3.40 XCC .01 3.39 D 14 NTT 2.48 XCC .01 2.47 D 13 NTT .23 XCC .23 D 12 NTT .03- XCC .03- D 11 NTT .19- XCC .19- D 10 NTT .57 XCC .57 D 09 NTT XCC .00 D 08 NTT .57 XCC .57 D STS 5,338.38 XCC 13.35 5,325.03 D UTT 32.36 XCC .08 32.28 D ZTT 58.52 XCC .15 58.37 C 18 MTA 943.82- 943.82- C SCA 3,485.28- 3,485.28- P 17 MPP 51.03 XCC .13 50.90 P 16 MPP 12.84 XCC .03 12.81 P 15 MPP 5.78 XCC .01 5.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 4.67 XCC .01 4.66 P 13 MPP 3.62 XCC .01 3.61 P 12 MPP 2.53 XCC .01 2.52 P 11 MPP .99 XCC .99 P 10 MPP .14 XCC .14 P 09 MPP .09 XCC .09 P 08 MPP .02 .02 P 17 MTT 510.36 510.36 P 16 MTT 89.58 89.58 P 15 MTT 15.85 15.85 P 14 MTT 9.30 9.30 P 13 MTT 4.87 4.87 P 12 MTT 2.66 2.66 P 11 MTT .87 .87 P 10 MTT .13 .13 P 09 MTT .08 .08 P 08 MTT .12 .12 P 17 NTT .88 .88 P 16 NTT 1.63 1.63 P 15 NTT .56 .56 P 14 NTT .05 .05 P 13 NTT .38 .38 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .20 .20 P 09 NTT .30 .30 P 08 NTT 1.64 1.64 P SPS 316.79 316.79 P STS 587.54 XCC 1.46 586.08 P UTT 7.07 XCC 7.07 P ZTT 23.52 XCC .04 23.48 7,362.80 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,557.33 2,557.33 P SPA 540.20 540.20 P STA 1,480.76 1,480.76 4,578.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,482.60 1,482.60 P SPA 163.85 163.85 P STA 245.20 245.20 1,891.65 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 2,985.27 2,985.27 P SPA 108.37 108.37 P STA 243.63 243.63 3,337.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,198.49 27.12 17,171.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT .03- XCC .03- D 08 MTT XCC .00 D 04 MTT .18 XCC .18 D 09 NTT XCC .00 D 08 NTT 2.65 XCC .01 2.64 D 07 NTT 1.39 XCC 1.39 C 18 MTA 11.55- 11.55- P 09 MPP .39 XCC .39 P 08 MPP .10 XCC .10 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .19 XCC .19 P 09 MTT .34 .34 P 08 MTT .59 .59 P 07 MTT .17 .17 P 06 MTT .70 .70 P 04 MTT .00 P 99 MTT .06 XCC .06 P 09 NTT 1.35 1.35 P 08 NTT 7.62 7.62 P 07 NTT 5.18 5.18 P 06 NTT 11.12 11.12 P 05 NTT 1.44 1.44 P 04 NTT .05 .05 P 03 NTT 2.26 2.26 P 02 NTT XCC .00 P 01 NTT .98 XCC .98 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 97 NTT .36 XCC .36 P 96 NTT .28 XCC .28 P 95 NTT .09 XCC .09 P 94 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .19 XCC .19 P 84 NTT .08- XCC .08- 26.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.55 .01 26.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT .04- XCC .04- D 08 MTT XCC .00 D 04 MTT .19 XCC .19 D 09 NTT XCC .00 D 08 NTT 2.85 XCC .01 2.84 D 07 NTT 1.46 XCC 1.46 C 18 MTA 12.35- 12.35- P 09 MPP .41 XCC .41 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .21 XCC .21 P 09 MTT .38 .38 P 08 MTT .64 .64 P 07 MTT .19 .19 P 06 MTT .73 .73 P 04 MTT .00 P 99 MTT .07 XCC .07 P 09 NTT 1.45 1.45 P 08 NTT 8.19 8.19 P 07 NTT 5.42 5.42 P 06 NTT 11.78 11.78 P 05 NTT 1.54 1.54 P 04 NTT .05 .05 P 03 NTT 2.45 2.45 P 02 NTT XCC .00 P 01 NTT 1.05 XCC 1.05 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 97 NTT .39 XCC .39 P 96 NTT .30 XCC .30 P 95 NTT .09 XCC .09 P 94 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .30 XCC .30 P 84 NTT .14- XCC .14- 28.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.32 .01 28.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 08 NTT 1.46 XCC 1.46 D 07 NTT .77 XCC .77 C 18 MTA 6.60- 6.60- P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .10 XCC .10 P 08 MTT .32 .32 P 07 MTT .09 .09 P 06 MTT .38 .38 P 04 MTT .00 P 99 MTT .03 XCC .03 P 08 NTT 4.18 4.18 P 07 NTT 2.84 2.84 P 06 NTT 6.09 6.09 P 05 NTT .79 .79 P 04 NTT .03 .03 P 03 NTT 1.24 1.24 P 02 NTT XCC .00 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 96 NTT .15 XCC .15 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .13 XCC .13 P 84 NTT .08- XCC .08- 13.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.16 .00 13.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 18 MTT 3,616.35 XCC 9.04 3,607.31 D 17 MTT 921.94 XCC 2.30 919.64 D 16 MTT 36.95 XCC .09 36.86 D 15 MTT 5.18 XCC .01 5.17 D 14 MTT .93 XCC .93 D 13 MTT .14 XCC .14 D 12 MTT .16 XCC .16 D 11 MTT .16 XCC .16 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .04 XCC .04 D 18 NTT 198.28 XCC .50 197.78 D 17 NTT 89.80 XCC .22 89.58 D 16 NTT 8.15 XCC .02 8.13 D 15 NTT 3.62 XCC .01 3.61 D 14 NTT 2.70 XCC .01 2.69 D 13 NTT .24 XCC .24 D 12 NTT .04- XCC .04- D 11 NTT .21- XCC .21- D 10 NTT .63 XCC .63 D 09 NTT XCC .00 D 08 NTT .62 XCC .62 D 07 NTT .33 XCC .33 D STS 5,493.14 XCC 13.73 5,479.41 D UTT 33.30 XCC .08 33.22 D ZTT 60.23 XCC .15 60.08 C 18 MTA 987.03- 987.03- C SCA 3,669.87- 3,669.87- P 17 MPP 53.19 XCC .13 53.06 P 16 MPP 13.54 XCC .03 13.51 P 15 MPP 6.14 XCC .02 6.12 P 14 MPP 5.08 XCC .01 5.07 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP 2.84 XCC .01 2.83 P 11 MPP 1.10 XCC 1.10 P 10 MPP .15 XCC .15 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 17 MTT 532.01 532.01 P 16 MTT 94.45 94.45 P 15 MTT 16.83 16.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.12 10.12 P 13 MTT 5.43 5.43 P 12 MTT 3.00 3.00 P 11 MTT .97 .97 P 10 MTT .14 .14 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .04 .04 P 06 MTT .17 .17 P 04 MTT .00 P 99 MTT .02 XCC .02 P 17 NTT .91 .91 P 16 NTT 1.72 1.72 P 15 NTT .59 .59 P 14 NTT .05 .05 P 13 NTT .41 .41 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .22 .22 P 09 NTT .32 .32 P 08 NTT 1.79 1.79 P 07 NTT 1.22 1.22 P 06 NTT 2.71 2.71 P 05 NTT .35 .35 P 04 NTT .01 .01 P 03 NTT .58 .58 P 02 NTT XCC .00 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .11 XCC .11 P 84 NTT .09- XCC .09- P SPS 330.21 XCC .81 329.40 P STS 612.48 XCC 1.53 610.95 P UTT 7.40 XCC 7.40 P ZTT 24.46 XCC .04 24.42 7,522.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,551.46 28.75 7,522.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 18 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 2,468.12 2,468.12 2,468.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,468.12 .00 2,468.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 1,964.22 1,964.22 1,964.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964.22 .00 1,964.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 23,343.45 23,343.45 P SPA 633.54 633.54 P STA 2,262.65 2,262.65 26,239.64 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 2,819.95 2,819.95 P SPA 76.49 76.49 P STA 273.15 273.15 3,169.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,409.23 .00 29,409.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,284.24 1,284.24 1,284.24 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.89 .00 1,477.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 24,288.65 24,288.65 24,288.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,288.65 .00 24,288.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 3,357.20 3,357.20 P SPA 872.85 872.85 P STA 3,293.78 3,293.78 7,523.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,523.83 .00 7,523.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 3,019.81 3,019.81 3,019.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.81 .00 3,019.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR D STA 1,401.50 1,401.50 1,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.50 .00 1,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 17,971.25 17,971.25 17,971.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 11,913.75 11,913.75 11,913.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,885.00 .00 29,885.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 666.36 666.36 666.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666.36 .00 666.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 759.99 759.99 759.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759.99 .00 759.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR D STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 2,222.86 2,222.86 2,222.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,222.86 .00 2,222.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 216 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 628.95 628.95 628.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 3,359.05 3,359.05 3,359.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,988.00 .00 3,988.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 202.82 202.82 202.82 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 616.13 616.13 616.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.95 .00 818.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX D STA 1,627.95 1,627.95 1,627.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 1,696.10 1,696.10 1,696.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,324.05 .00 3,324.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX 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: 220 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX D STA 2,703.30 2,703.30 2,703.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,703.30 .00 2,703.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 2,094.53 2,094.53 2,094.53 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360.68 .00 2,360.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX D STA 474.52 474.52 474.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.52 .00 474.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 733.65 733.65 733.65 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 559.15 559.15 559.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.80 .00 1,292.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX D STA 6,160.85 6,160.85 6,160.85 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 4,796.35 4,796.35 4,796.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,957.20 .00 10,957.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX D STA 2,800.63 2,800.63 2,800.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,800.63 .00 2,800.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX D STA 1,110.65 1,110.65 1,110.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.65 .00 1,110.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX D STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX D STA 9,735.50 9,735.50 9,735.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,735.50 .00 9,735.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 1,440.98 1,440.98 1,440.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.98 .00 1,440.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX D STA 7,896.49 7,896.49 7,896.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,896.49 .00 7,896.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 536.67 536.67 536.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.67 .00 536.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 7,387.72 7,387.72 7,387.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,387.72 .00 7,387.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX D STA 520.45 520.45 P SPA 92.49 92.49 P STA 330.30 330.30 943.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.24 .00 943.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 4,958.50 4,958.50 4,958.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,958.50 .00 4,958.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX D STA 10,303.40 10,303.40 10,303.40 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 1,249.90 1,249.90 1,249.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,553.30 .00 11,553.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 D STA 4,935.86 4,935.86 4,935.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,935.86 .00 4,935.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D STA 6,489.60 6,489.60 6,489.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,489.60 .00 6,489.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 D STA 11,214.00 11,214.00 11,214.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,214.00 .00 11,214.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 D STA 7,340.50 7,340.50 7,340.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,340.50 .00 7,340.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 D STA 3,245.16 3,245.16 3,245.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,245.16 .00 3,245.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 3,733.22 3,733.22 3,733.22 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 584.30 584.30 584.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.52 .00 4,317.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 D STA 6,884.60 6,884.60 6,884.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,884.60 .00 6,884.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 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: 245 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 D STA 4,189.50 4,189.50 4,189.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,189.50 .00 4,189.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 10,018.50 10,018.50 10,018.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,018.50 .00 10,018.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 D STA 21,145.50 21,145.50 21,145.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,145.50 .00 21,145.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 D STA 1,350.00 1,350.00 1,350.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.00 .00 1,350.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 17 MTT XCC .00 D STS XCC .00 P 17 MPP .00 P 16 MPP .00 P 17 MTT .00 P 16 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 17 MTT 373.90 XCC .93 372.97 D STS 1,369.20 XCC 3.42 1,365.78 C 18 MTA 92.30- 92.30- C SCA 153.42- 153.42- P 17 MPP 53.50 53.50 P 16 MPP 4.96 4.96 P 17 MTT 535.00 535.00 P 16 MTT 49.60 49.60 2,136.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140.44 4.35 2,136.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 18 MTT XCC .00 D 17 MTT XCC .00 D 15 MTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 11 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 C 18 MTA 1.14- 1.14- P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 15 NTT XCC .00 P 17 NTT XCC .00 P 16 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 1.14- RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 18 MTT 5,723.64 XCC 14.31 5,709.33 D 17 MTT 368.35 XCC .92 367.43 D 17 NTT 147.78 XCC .37 147.41 D STS 143.03 XCC .36 142.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTA 389.54- 389.54- C SCA 5,254.24- 5,254.24- P SPS 351.14 XCC .88 350.26 P STS 1,325.02 XCC 3.31 1,321.71 2,395.03 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 18 MTT 180,258.24 XCC 450.65 179,807.59 D 17 MTT 29,114.35 XCC 72.79 29,041.56 D 15 MTT 20.85 XCC .05 20.80 D 18 NTT 41,223.37 XCC 103.06 41,120.31 D 17 NTT 17,948.33 XCC 44.87 17,903.46 D 16 NTT 464.41- XCC 1.16- 463.25- D 11 NTT 404.58- XCC 1.01- 403.57- D STS 103,472.22 XCC 258.68 103,213.54 D ZTT 137.52- XCC .34- 137.18- C 18 MTA 12,346.58- 12,346.58- C SCA 45,466.27- 45,466.27- P 17 MPP 111.29 XCC .28 111.01 P 16 MPP 1,339.68 XCC 3.35 1,336.33 P 15 MPP 104.96 XCC .26 104.70 P 17 MTT 1,112.72 XCC 2.78 1,109.94 P 16 MTT 5,044.80 XCC 12.61 5,032.19 P 15 MTT 235.86 XCC .59 235.27 P 17 NTT 34.47 XCC .09 34.38 P 16 NTT 35.00 XCC .09 34.91 P 15 NTT 897.50 XCC 2.24 895.26 P SPS 1,032.25 XCC 2.58 1,029.67 P SPS 352.51 XCC .88 351.63 P SPS 527.37 XCC 1.32 526.05 P SPS 564.59 XCC 1.41 563.18 P SPS 686.79 XCC 1.72 685.07 P SPS 545.23 XCC 1.36 543.87 P SPS 355.62 XCC .89 354.73 P STS 3,847.69 XCC 9.62 3,838.07 P STS 773.01 XCC 1.93 771.08 P STS 835.51 XCC 2.09 833.42 P STS 697.30 XCC 1.74 695.56 P STS 693.92 XCC 1.73 692.19 P STS 468.00 XCC 1.17 466.83 P STS 264.40 XCC .66 263.74 P UTT 154.86 XCC .39 154.47 332,953.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,347.37 999.52 335,347.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT .00 P 16 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 18 MTT 2,889.16 XCC 7.22 2,881.94 D 17 MTT 2,153.96 XCC 5.38 2,148.58 D 18 NTT 113.19- XCC .28- 112.91- D 17 NTT 20.24- XCC .05- 20.19- D STS 3,739.83 XCC 9.35 3,730.48 D ZTT 57.99 XCC .14 57.85 C 18 MTA 1,497.99- 1,497.99- C SCA 2,870.53- 2,870.53- P 17 MPP 50.35 XCC .13 50.22 P 16 MPP 131.38 XCC .33 131.05 P 17 MTT 503.55 503.55 P 16 MTT 495.76 495.76 P SPS 51.47 51.47 P SPS 63.75 63.75 P SPS 149.46 149.46 P SPS 157.70 157.70 P SPS 206.53 206.53 P STS 183.82 XCC .46 183.36 P STS 138.58 XCC .35 138.23 P STS 151.73 XCC .38 151.35 P STS 135.36 XCC .34 135.02 P STS 153.55 XCC .38 153.17 6,887.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,911.98 24.13 6,887.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 17 NTT .00 P 16 NTT .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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 18 MTT 45,019.52 XCC 112.55 44,906.97 D 17 MTT 8,748.40 XCC 21.87 8,726.53 D 16 MTT 160.00 XCC .40 159.60 D 17 NTT 603.15 XCC 1.51 601.64 D 16 NTT 702.55 XCC 1.76 700.79 D 15 NTT 236.28 XCC .59 235.69 D 18 NTT 4,353.15 XCC 10.88 4,342.27 D STS 59,141.94 XCC 147.85 58,994.09 D UTT 100.18 XCC .25 99.93 D ZTT 495.21 XCC 1.24 493.97 C 18 MTA 13,782.78- 13,782.78- C SCA 34,618.77- 34,618.77- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 955.83 XCC 2.39 953.44 P 16 MPP 186.99 XCC .47 186.52 P 15 MPP 11.67 XCC .03 11.64 P 14 MPP 40.32 XCC .10 40.22 P 13 MPP 25.60 XCC .06 25.54 P 17 MTT 9,558.16 9,558.16 P 16 MTT 994.77 994.77 P 15 MTT 41.71 41.71 P 14 MTT 63.00 63.00 P 13 MTT 40.00 40.00 P 17 NTT 277.76 277.76 P 16 NTT 46.07 46.07 P SPS 1,960.14 XCC 4.90 1,955.24 P SPS 2,074.17 XCC 5.19 2,068.98 P SPS 1,696.30 XCC 4.24 1,692.06 P SPS 1,545.86 XCC 3.86 1,542.00 P SPS 1,129.60 XCC 2.82 1,126.78 P STS 7,087.85 XCC 17.72 7,070.13 P STS 4,543.39 XCC 11.36 4,532.03 P STS 2,650.44 XCC 6.63 2,643.81 P STS 1,885.19 XCC 4.71 1,880.48 P STS 1,129.60 XCC 2.82 1,126.78 P ZTT 19.30 XCC .05 19.25 108,756.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,122.55 366.25 108,756.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 13 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 17 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D STS XCC .00 D UTT XCC .00 C 18 MTA 14.62- 14.62- P 17 MPP XCC .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 14.62- RG01 GENERAL TAX LEVY ODF RSA 06G1 D 16 MTT 659.64 XCC 1.65 657.99 D 18 MTT 6,961.15 XCC 17.40 6,943.75 D 17 MTT 1,533.38 XCC 3.83 1,529.55 D 18 NTT 417.65 XCC 1.04 416.61 D 17 NTT 144.58 XCC .36 144.22 D 13 NTT 518.99- XCC 1.30- 517.69- D STS 79,389.17 XCC 198.47 79,190.70 D UTT 646.12 XCC 1.62 644.50 C 18 MTA 5,531.92- 5,531.92- C SCA 14,162.25- 14,162.25- P 17 MPP 153.26 XCC .38 152.88 P 16 MPP 89.38 XCC .22 89.16 P 17 MTT 1,532.58 XCC 3.83 1,528.75 P 16 MTT 536.93 XCC 1.34 535.59 P SPS 2,437.57 XCC 6.09 2,431.48 P SPS 3,561.84 XCC 8.90 3,552.94 P SPS 4,870.35 XCC 12.18 4,858.17 P SPS 5,244.31 XCC 13.11 5,231.20 P SPS 6,626.35 XCC 16.57 6,609.78 P STS 9,042.69 XCC 22.61 9,020.08 P STS 7,933.66 XCC 19.83 7,913.83 P STS 6,697.28 XCC 16.74 6,680.54 P STS 7,728.79 XCC 19.32 7,709.47 P STS 6,487.68 XCC 16.22 6,471.46 132,100.79 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 18 NTT 5,977.32 XCC 14.94 5,962.38 D 17 NTT 2,420.04 XCC 6.05 2,413.99 D STS 9,327.58 XCC 23.32 9,304.26 D UTT 11.15- XCC .03- 11.12- D ZTT 132.01 XCC .33 131.68 C 18 MTA 1,075.48- 1,075.48- C SCA 12,215.73- 12,215.73- P SPS 15.07 XCC .04 15.03 P STS 53.82 XCC .13 53.69 P ZTT 174.11 XCC .44 173.67 P ZTT 85.00 XCC .21 84.79 P ZTT 87.30 XCC .22 87.08 P ZTT 63.69 XCC .16 63.53 P ZTT 77.84 XCC .19 77.65 5,065.42 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D STS 953.60 XCC 2.38 951.22 D UTT 1,270.12 XCC 3.18 1,266.94 C 18 MTA 144.42- 144.42- C SCA 2,274.42- 2,274.42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 2.08 XCC .01 2.07 P 17 MTT 20.77 XCC .05 20.72 P SPS 1.58 XCC 1.58 P SPS 1.00 XCC 1.00 P SPS .60 XCC .60 P STS 5.97 XCC .01 5.96 P STS 2.25 XCC .01 2.24 P STS .96 XCC .96 165.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,418.09 432.05 136,986.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 18 MTT XCC .00 D 17 MTT XCC .00 D STS XCC .00 D ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 17 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 18 MTA 3,735.00- 3,735.00- C SCA 1,779.94- 1,779.94- 5,514.94- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 18 MTT 1,456.18 XCC 3.64 1,452.54 D 17 MTT 817.21 XCC 2.04 815.17 D STS 997.93 XCC 2.49 995.44 D ZTT 160.81 XCC .40 160.41 C 18 MTA 37.45- 37.45- C SCA 2,517.79- 2,517.79- P 17 MPP 2.48 XCC .01 2.47 P 16 MPP 1.20 XCC 1.20 P 17 MTT 24.77 XCC .06 24.71 P 16 MTT 12.02 XCC .03 11.99 P 17 NTT 12.60 XCC .03 12.57 921.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,584.98- 8.70 4,593.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 16 MTT XCC .00 D 15 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 17 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 17 MTT 1,785.44 XCC 4.46 1,780.98 D 16 MTT 35.65- XCC .09- 35.56- D 15 MTT 5.95- XCC .01- 5.94- D 13 MTT 220.58- XCC .55- 220.03- D 12 MTT 18.81- XCC .05- 18.76- D 18 MTT 18,386.08 XCC 45.97 18,340.11 D 18 NTT 68.05 XCC .17 67.88 D 17 NTT 88.80 XCC .22 88.58 D STS 137,623.53 XCC 344.06 137,279.47 D UTT 1,379.09- XCC 3.45- 1,375.64- D ZTT 1,012.72 XCC 2.53 1,010.19 C 18 MTA 4,117.25- 4,117.25- C SCA 37,212.25- 37,212.25- P 17 MPP 34.84 XCC .09 34.75 P 17 MTT 348.42 XCC .87 347.55 P SPS 960.58 XCC 2.40 958.18 P STS 3,624.77 XCC 9.06 3,615.71 P ZTT 260.03 XCC .65 259.38 P ZTT 225.57 XCC .56 225.01 121,022.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,429.25 406.89 121,022.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 17 MTT XCC .00 D 18 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 P 08 MPP XCC .00 P 08 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 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 18 MTT 5,280.21 XCC 13.20 5,267.01 D 17 MTT 87.00 XCC .22 86.78 D 18 NTT 132.00 XCC .33 131.67 D 17 NTT 46.81 XCC .12 46.69 D STS 14,348.25 XCC 35.87 14,312.38 C 18 MTA 1,212.83- 1,212.83- C SCA 6,800.82- 6,800.82- P 08 MPP 2,129.37 XCC 5.32 2,124.05 P 08 MTT 1,248.84 XCC 3.12 1,245.72 P SPS 243.88 XCC .61 243.27 P SPS 1,687.67 XCC 4.22 1,683.45 P SPS 1,951.09 XCC 4.88 1,946.21 P SPS 2,205.61 XCC 5.51 2,200.10 P SPS 2,486.18 XCC 6.22 2,479.96 P SPS 2,813.86 XCC 7.03 2,806.83 P STS 920.01 XCC 2.30 917.71 P STS 1,713.36 XCC 4.28 1,709.08 P STS 1,674.79 XCC 4.19 1,670.60 P STS 1,639.76 XCC 4.10 1,635.66 P STS 1,630.25 XCC 4.08 1,626.17 P STS 1,650.29 XCC 4.13 1,646.16 35,765.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,875.58 109.73 35,765.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 18 MTT 19.17- XCC .05- 19.12- D 17 MTT 47.66 XCC .12 47.54 D 16 MTT 10.52 XCC .03 10.49 D 18 NTT 120.53- 120.53- D STS 554.39 XCC 1.39 553.00 D UTT 39.72 XCC .10 39.62 C 18 MTA 42.93- 42.93- P 17 MPP 3.25 XCC .01 3.24 P 16 MPP 6.29 XCC .02 6.27 P 12 MTT .72 .72 P 17 MTT 32.50 32.50 P 16 MTT 22.47 22.47 P 14 NTT 17.76 17.76 P SPS 3.46 3.46 P SPS 2.04- 2.04- P SPS 4.21 4.21 P SPS 3.79 3.79 P SPS 8.23 8.23 P SPS 4.37 4.37 P SPS 4.43 4.43 P STS 12.73 XCC .03 12.70 P STS 2.64 XCC .01 2.63 P STS 8.00 XCC .02 7.98 P STS 6.21 XCC .02 6.19 P STS 9.06 XCC .02 9.04 P STS 4.42 XCC .01 4.41 P STS 5.41 XCC .01 5.40 P STS 2.50 XCC .01 2.49 P STS .50 XCC .50 P STS .69- XCC .69- 628.13 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 16 MTT 144.49 XCC .36 144.13 D 18 MTT 3,943.99 XCC 9.86 3,934.13 D 17 MTT 1,652.41 XCC 4.13 1,648.28 D 18 NTT 1,385.44- XCC 3.46- 1,381.98- D STS 16,730.04 XCC 41.83 16,688.21 D UTT 456.57 XCC 1.14 455.43 C 18 MTA 1,769.98- 1,769.98- C SCA 5,802.84- 5,802.84- P 17 MPP 154.01 XCC .39 153.62 P 16 MPP 110.17 XCC .28 109.89 P 17 MTT 1,540.04 XCC 3.85 1,536.19 P 16 MTT 546.18 XCC 1.37 544.81 P 12 MTT 13.02 XCC .03 12.99 P 14 NTT 245.00 XCC .61 244.39 P SPS 39.81 39.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 28.02- 28.02- P SPS 57.81 57.81 P SPS 52.33 52.33 P SPS 147.00 147.00 P SPS 79.25 79.25 P SPS 83.87 83.87 P STS 146.28 XCC .37 145.91 P STS 36.20 XCC .09 36.11 P STS 109.89 XCC .27 109.62 P STS 85.58 XCC .21 85.37 P STS 161.77 XCC .40 161.37 P STS 80.09 XCC .20 79.89 P STS 102.46 XCC .26 102.20 P STS 46.69 XCC .12 46.57 P STS 9.43 XCC .02 9.41 P STS 13.80- XCC .03- 13.77- 17,712.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,404.18 64.05 18,340.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 16 MTT 25.47 XCC .06 25.41 D 17 MTT 111.65 XCC .28 111.37 D 18 MTT 17.11 XCC .04 17.07 D 17 NTT 21.44 XCC .05 21.39 D 18 NTT 29.45 XCC .07 29.38 D STS 237.79- XCC .59- 237.20- D UTT .43 XCC .43 C 18 MTA 8.03- 8.03- P 15 NTT .88 XCC .88 P SPS .15 XCC .15 P SPS .24 XCC .24 P SPS .34 XCC .34 P SPS .43 XCC .43 P SPS .60 XCC .60 P STS .56 XCC .56 P STS .55 XCC .55 P STS .51 XCC .51 P STS .54 XCC .54 P STS .53 XCC .53 34.85- RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 17 MTT 61.62 XCC .15 61.47 D 18 MTT 270.10 XCC .68 269.42 D STS 220.83 XCC .55 220.28 D UTT 6.35- XCC .02- 6.33- C 18 MTA 57.72- 57.72- 487.12 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 208.19 XCC .52 207.67 207.67 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 18 MTA 3.12- 3.12- 3.12- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 18 MTT 4,889.49 XCC 12.22 4,877.27 D 17 MTT 31,900.64 XCC 79.75 31,820.89 D 16 MTT 7,277.45 XCC 18.19 7,259.26 D 18 NTT 8,413.05 XCC 21.03 8,392.02 D 17 NTT 6,126.50 XCC 15.32 6,111.18 D STS 67,939.35- XCC 169.85- 67,769.50- D UTT 122.00 XCC .31 121.69 C 18 MTA 2,292.68- 2,292.68- C SCA 19,029.65- 19,029.65- P 15 NTT 250.55 XCC .63 249.92 P SPS 42.47 XCC .11 42.36 P SPS 69.81 XCC .17 69.64 P SPS 96.39 XCC .24 96.15 P SPS 121.52 XCC .30 121.22 P SPS 171.10 XCC .43 170.67 P STS 160.26 XCC .40 159.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 156.86 XCC .39 156.47 P STS 154.23 XCC .39 153.84 P STS 150.92 XCC .38 150.54 P STS 146.84 XCC .37 146.47 28,992.38- RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 17 MTT 17,606.19 XCC 44.02 17,562.17 D 18 MTT 77,168.64 XCC 192.92 76,975.72 D STS 63,092.80 XCC 157.73 62,935.07 D UTT 1,814.21- XCC 4.54- 1,809.67- C 18 MTA 16,490.24- 16,490.24- C SCA 20,825.29- 20,825.29- 118,347.76 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 59,481.43 XCC 148.70 59,332.73 C SCA 6,096.28- 6,096.28- 53,236.45 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 18 MTA 891.36- 891.36- C SCA 4,167.64- 4,167.64- 5,059.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,711.05 521.40 138,189.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 18 MTT 67.06 XCC .17 66.89 D 17 MTT 22.87 XCC .06 22.81 D 15 MTT 23.10- XCC .06- 23.04- D 14 MTT 2.67- XCC .01- 2.66- D 17 NTT 2.14 XCC .01 2.13 D STS 268.04 XCC .67 267.37 D UTT 8.12 XCC .02 8.10 C 18 MTA 73.40- 73.40- P 17 MPP 2.67 XCC .01 2.66 P 16 MPP .07 XCC .07 P 17 MTT 26.69 XCC .07 26.62 P 16 MTT .70 XCC .70 P SPS .14- XCC .14- P UTT .49 XCC .49 298.60 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 18 MTT 5.30 XCC .01 5.29 D STS 96.24 XCC .24 96.00 D UTT 40.52- XCC .10- 40.42- C 18 MTA 4.53- 4.53- 56.34 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 18 MTA .67- .67- .67- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS 174.24- XCC .44- 173.80- D UTT .26- XCC .26- C 18 MTA 35.11- 35.11- P 17 MPP 3.31 3.31 P 17 MTT 33.06 33.06 172.80- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D UTT 21.62 XCC .05 21.57 C 18 MTA 162.25- 162.25- 140.68- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 18 MTA 23.67- 23.67- 23.67- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 15 MTT 6,601.03- XCC 16.50- 6,584.53- D 14 MTT 762.20- XCC 1.91- 760.29- D 18 MTT 19,158.26 XCC 47.90 19,110.36 D 17 MTT 6,532.58 XCC 16.33 6,516.25 D 17 NTT 611.24 XCC 1.53 609.71 D STS 76,581.75 XCC 191.45 76,390.30 D UTT 2,320.59 XCC 5.80 2,314.79 C 18 MTA 20,971.29- 20,971.29- C SCA 75,992.55- 75,992.55- P 17 MPP 762.68 XCC 1.91 760.77 P 16 MPP 20.07 XCC .05 20.02 P 17 MTT 7,626.72 XCC 19.07 7,607.65 P 16 MTT 200.82 XCC .50 200.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 39.67- XCC .10- 39.57- P UTT 140.50 XCC .35 140.15 9,322.09 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 18 MTT 1,514.54 XCC 3.79 1,510.75 D STS 27,497.46 XCC 68.74 27,428.72 D UTT 11,578.93- XCC 28.95- 11,549.98- C 18 MTA 1,293.01- 1,293.01- C SCA 24,251.51- 24,251.51- 8,155.03- RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 18 MTA 192.09- 192.09- C SCA 1,746.66- 1,746.66- 1,938.75- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS 49,783.48- XCC 124.46- 49,659.02- D UTT 71.71- XCC .18- 71.53- C 18 MTA 10,031.10- 10,031.10- C SCA 11,262.08- 11,262.08- P 17 MPP 944.43 XCC 2.36 942.07 P 17 MTT 9,444.27 XCC 23.61 9,420.66 60,661.00- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D UTT 6,176.95 XCC 15.44 6,161.51 C 18 MTA 46,356.02- 46,356.02- C SCA 23,986.36- 23,986.36- 64,180.87- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C 18 MTA 6,762.35- 6,762.35- C SCA 9,508.38- 9,508.38- 16,270.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,639.74- 227.43 141,867.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 18 MTT 1,050.53 XCC 2.63 1,047.90 D 17 MTT 1,657.61- XCC 4.14- 1,653.47- D STS 1,476.85 XCC 3.69 1,473.16 C 18 MTA 89.44- 89.44- P 17 MPP 11.47 XCC .03 11.44 P 17 MTT 114.72 XCC .29 114.43 904.02 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 17 MTT 10,869.59- XCC 27.17- 10,842.42- D 18 MTT 6,888.75 XCC 17.22 6,871.53 D STS 9,684.27 XCC 24.21 9,660.06 C 18 MTA 572.78- 572.78- C SCA 4,198.63- 4,198.63- P 17 MPP 75.23 XCC .19 75.04 P 17 MTT 752.23 XCC 1.88 750.35 1,743.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,666.00 18.83 2,647.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 18 MTT 6,486.92 XCC 16.22 6,470.70 D 17 MTT 5,606.40 XCC 14.02 5,592.38 D 16 MTT 1,154.88 XCC 2.89 1,151.99 D STS 5,734.36 XCC 14.34 5,720.02 C 18 MTA 1,268.73- 1,268.73- C STU 2.75- XCC .01- 2.74- P 17 MPP 61.40 XCC .15 61.25 P 16 MPP 38.70 XCC .10 38.60 P 17 MTT 613.91 XCC 1.53 612.38 P 16 MTT 170.29 XCC .43 169.86 18,545.71 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 18 MTT 42,537.12 XCC 106.34 42,430.78 D 17 MTT 36,763.40 XCC 91.91 36,671.49 D 16 MTT 7,106.94 XCC 17.77 7,089.17 D STS 37,602.40 XCC 94.01 37,508.39 C 18 MTA 8,209.04- 8,209.04- C SCA 20,575.32- 20,575.32- P 17 MPP 402.59 XCC 1.01 401.58 P 16 MPP 238.20 XCC .60 237.60 P 17 MTT 4,025.66 XCC 10.06 4,015.60 P 16 MTT 1,047.92 XCC 2.62 1,045.30 100,615.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,535.25 373.99 119,161.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODN RSA 21G1 C SCA 991.44- 991.44- 991.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.44- .00 991.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D 17 MTT .30- XCC .30- D 18 MTT 26.24- XCC .07- 26.17- 26.47- RG01 GENERAL TAX LEVY ODP RSA 22G1 D 17 MTT 2.00- XCC .01- 1.99- D 18 MTT 172.03- XCC .43- 171.60- C SCA 357.41- 357.41- 531.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.98- .51- 557.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 17 MTT 2,201.56 XCC 5.50 2,196.06 D 18 MTT 907.97 XCC 2.27 905.70 D 11 NTT 7.57- XCC .02- 7.55- D 12 NTT 96.92- XCC .24- 96.68- D 17 NTT 665.35 XCC 1.66 663.69 D STS 1,885.34- XCC 4.71- 1,880.63- D ZTT 30.65 XCC .08 30.57 C 18 MTA 607.23- 607.23- C STU 4.87- XCC .01- 4.86- P 17 MPP 57.92 XCC .14 57.78 P 16 MPP 3.67 XCC .01 3.66 P 14 MPP 39.31 XCC .10 39.21 P 14 MTT 61.42 XCC .15 61.27 P 17 MTT 579.19 XCC 1.45 577.74 P 16 MTT 36.65 XCC .09 36.56 P UTT 17.52 XCC .04 17.48 P ZTT 17.76 XCC .04 17.72 2,010.49 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 164.02 XCC .41 163.61 C 18 MTA 4.19- 4.19- 159.42 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 18 MTT 5,953.90 XCC 14.88 5,939.02 D 17 MTT 14,436.47 XCC 36.09 14,400.38 D 17 NTT 4,362.95 XCC 10.91 4,352.04 D 12 NTT 596.40- XCC 1.49- 594.91- D 11 NTT 45.91- XCC .11- 45.80- D STS 12,362.92- XCC 30.91- 12,332.01- D ZTT 201.00 XCC .50 200.50 C 18 MTA 3,806.56- 3,806.56- C SCA 20,405.37- 20,405.37- P 17 MPP 379.82 XCC .95 378.87 P 16 MPP 22.57 XCC .06 22.51 P 14 MPP 241.89 XCC .60 241.29 P 17 MTT 3,797.94 XCC 9.49 3,788.45 P 16 MTT 225.57 XCC .56 225.01 P 14 MTT 377.94 XCC .94 377.00 P UTT 107.79 XCC .27 107.52 P ZTT 165.93 XCC .41 165.52 6,986.54- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS 1,075.53 XCC 2.69 1,072.84 C 18 MTA 27.48- 27.48- C SCA 260.43- 260.43- 784.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.90- 52.80 4,031.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 16 MTT 188.50 XCC .47 188.03 D 18 MTT 10,871.14 XCC 27.18 10,843.96 D 17 MTT 2,211.25 XCC 5.53 2,205.72 D 18 NTT 129.00 XCC .32 128.68 D STS 7,300.20 XCC 18.25 7,281.95 C 18 MTA 793.72- 793.72- 19,854.62 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 16 MTT 92.01 XCC .23 91.78 D 18 MTT 2,114.71 XCC 5.29 2,109.42 D 17 MTT 923.18 XCC 2.31 920.87 D STS 499.24 XCC 1.25 497.99 C 18 MTA 171.37- 171.37- P 17 MPP 17.62 XCC .04 17.58 P 16 MPP .65 XCC .65 P 17 MTT 176.20 XCC .44 175.76 P 16 MTT 6.50 XCC .02 6.48 P SPS 21.63 XCC .05 21.58 P SPS 33.46 XCC .08 33.38 P SPS 45.77 XCC .11 45.66 P SPS 55.88 XCC .14 55.74 P SPS 66.07 XCC .17 65.90 P SPS 38.12 XCC .10 38.02 P STS 75.19 XCC .19 75.00 P STS 73.23 XCC .18 73.05 P STS 69.42 XCC .17 69.25 P STS 67.08 XCC .17 66.91 P STS 32.72 XCC .08 32.64 P STS 81.61 XCC .20 81.41 4,307.70 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 17 MTT 14,500.00 XCC 36.25 14,463.75 D 16 MTT 1,160.00 XCC 2.90 1,157.10 D 18 MTT 71,286.12 XCC 178.22 71,107.90 D 18 NTT 845.89 XCC 2.11 843.78 D STS 47,870.15 XCC 119.68 47,750.47 C 18 MTA 5,163.59- 5,163.59- C SCA 4,780.17- 4,780.17- 125,379.24 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 17 MTT 6,053.66 XCC 15.13 6,038.53 D 16 MTT 566.25 XCC 1.42 564.83 D 18 MTT 13,867.07 XCC 34.67 13,832.40 D STS 3,273.69 XCC 8.18 3,265.51 C 18 MTA 1,097.90- 1,097.90- C SCA 2,288.71- 2,288.71- P 17 MPP 115.54 XCC .29 115.25 P 16 MPP 4.01 XCC .01 4.00 P 17 MTT 1,155.41 XCC 2.89 1,152.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 40.00 XCC .10 39.90 P SPS 141.80 XCC .35 141.45 P SPS 205.92 XCC .51 205.41 P SPS 281.64 XCC .70 280.94 P SPS 343.89 XCC .86 343.03 P SPS 406.60 XCC 1.02 405.58 P SPS 234.61 XCC .59 234.02 P STS 535.12 XCC 1.34 533.78 P STS 462.73 XCC 1.16 461.57 P STS 450.62 XCC 1.13 449.49 P STS 427.19 XCC 1.07 426.12 P STS 412.78 XCC 1.03 411.75 P STS 201.38 XCC .50 200.88 25,720.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,736.99 475.08 175,261.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 18 MTT 2,825.11 XCC 7.06 2,818.05 D 17 MTT 1,413.22 XCC 3.53 1,409.69 D 16 MTT 10.89 XCC .03 10.86 D STS 3,833.16 XCC 9.58 3,823.58 D UTT 6.22 XCC .02 6.20 C 18 MTA 1,772.53- 1,772.53- P 16 MPP .47 XCC .47 P 16 MTT 4.71 XCC .01 4.70 P SPS 1.09 XCC 1.09 P SPS 1.87 XCC 1.87 P SPS 2.56 XCC .01 2.55 P SPS 3.18 XCC .01 3.17 P SPS 3.82 XCC .01 3.81 P STS 3.88 XCC .01 3.87 P STS 4.09 XCC .01 4.08 P STS 3.94 XCC .01 3.93 P STS 4.12 XCC .01 4.11 P STS 4.21 XCC .01 4.20 P UTT 10.72 XCC .03 10.69 P UTT 12.84 XCC .03 12.81 6,357.20 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 16 MTT 67.05 XCC .17 66.88 D 18 MTT 18,525.27 XCC 46.31 18,478.96 D 17 MTT 9,267.00 XCC 23.17 9,243.83 D STS 25,135.61 XCC 62.84 25,072.77 D UTT 40.77 XCC .10 40.67 C 18 MTA 11,564.00- 11,564.00- C SCA 10,110.93- 10,110.93- P 16 MPP 2.91 XCC .01 2.90 P 16 MTT 29.00 XCC .07 28.93 P SPS 7.17 XCC .02 7.15 P SPS 11.53 XCC .03 11.50 P SPS 15.74 XCC .04 15.70 P SPS 19.54 XCC .05 19.49 P SPS 23.48 XCC .06 23.42 P STS 27.03 XCC .07 26.96 P STS 25.92 XCC .06 25.86 P STS 25.19 XCC .06 25.13 P STS 24.28 XCC .06 24.22 P STS 23.85 XCC .06 23.79 P UTT 77.80 XCC .19 77.61 P UTT 69.16 XCC .17 68.99 31,609.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,120.94 153.91 37,967.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 18 MTT 6.33- XCC .02- 6.31- D 17 MTT 290.81- XCC .73- 290.08- D ZTT 2.42- XCC .01- 2.41- C 18 MTA 4.83- 4.83- C STU 1.11- XCC 1.11- P ZTT 17.77 XCC .04 17.73 P ZTT 40.72 XCC .10 40.62 P ZTT 65.35 XCC .16 65.19 181.20- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 18 MTT 41.52- XCC .10- 41.42- D 17 MTT 1,906.93- XCC 4.77- 1,902.16- D ZTT 15.84- XCC .04- 15.80- C 18 MTA 36.76- 36.76- C SCA 3,483.90- 3,483.90- P ZTT 109.32 XCC .27 109.05 P ZTT 250.60 XCC .63 249.97 P ZTT 402.15 XCC 1.01 401.14 4,719.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,904.54- 3.46- 4,901.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 18 MTT 1.25 XCC 1.25 D 17 MTT .12 XCC .12 D STS 7.48 XCC .02 7.46 D UTT .12 XCC .12 P SPS 1.07- XCC 1.07- 7.88 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D UTT 19.99- XCC .05- 19.94- 19.94- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 18 MTT 3.45 XCC .01 3.44 D STS 75.51- XCC .19- 75.32- D UTT .75 XCC .75 C 18 MTA 7.36- 7.36- C STU .37- XCC .37- 78.86- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 17 MTT 33.11 XCC .08 33.03 D 18 MTT 356.87 XCC .89 355.98 D STS 2,136.98 XCC 5.34 2,131.64 D UTT 33.58 XCC .08 33.50 C SCA 1,264.01- 1,264.01- P SPS 304.72- XCC .76- 303.96- 986.18 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D UTT 5,711.11- XCC 14.28- 5,696.83- C SCA 1,314.03- 1,314.03- 7,010.86- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 18 MTT 985.10 XCC 2.46 982.64 D STS 21,572.38- XCC 53.93- 21,518.45- D UTT 213.10 XCC .53 212.57 C 18 MTA 2,102.00- 2,102.00- C SCA 11,321.65- 11,321.65- 33,746.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,922.29- 59.80- 39,862.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 18 MTT 4,142.95 XCC 10.36 4,132.59 D 17 MTT 454.00 XCC 1.14 452.86 D 16 MTT .22- XCC .22- D 17 NTT 30.09 XCC .08 30.01 D 18 NTT 14.22 XCC .04 14.18 D STS 4,225.61 XCC 10.56 4,215.05 D UTT 87.49 XCC .22 87.27 C 18 MTA 1,607.70- 1,607.70- C STU 29.37- XCC .07- 29.30- P 17 MPP 126.57 XCC .32 126.25 P 16 MPP 20.79 XCC .05 20.74 P 15 MPP .26 XCC .26 P 14 MPP 59.22 XCC .15 59.07 P 13 MPP 25.11 XCC .06 25.05 P 17 MTT 1,265.66 XCC 3.16 1,262.50 P 16 MTT 201.41 XCC .50 200.91 P 15 MTT .94 XCC .94 P 14 MTT 92.75 XCC .23 92.52 P 13 MTT 39.24 XCC .10 39.14 P 10 NTT 10.68 XCC .03 10.65 P SPS 1.66 XCC 1.66 P SPS 2.27 XCC .01 2.26 P SPS 1.03 XCC 1.03 P STS 3.61 XCC .01 3.60 P STS 3.55 XCC .01 3.54 P STS 3.69 XCC .01 3.68 P UTT 22.74 XCC .06 22.68 9,171.22 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 18 MTT 75,929.30 XCC 189.82 75,739.48 D 17 MTT 8,890.70 XCC 22.23 8,868.47 D 16 MTT 63.00- XCC .16- 62.84- D 17 NTT 197.29 XCC .49 196.80 D 18 NTT 1,144.26 XCC 2.86 1,141.40 D STS 69,163.76 XCC 172.91 68,990.85 D UTT 637.85 XCC 1.59 636.26 C 18 MTA 23,485.11- 23,485.11- C SCA 101,487.27- 101,487.27- P 17 MPP 1,964.74 XCC 4.91 1,959.83 P 16 MPP 463.71 XCC 1.16 462.55 P 15 MPP 75.19 XCC .19 75.00 P 14 MPP 476.22 XCC 1.19 475.03 P 13 MPP 154.53 XCC .39 154.14 P 17 MTT 19,646.65 XCC 49.12 19,597.53 P 16 MTT 2,756.73 XCC 6.89 2,749.84 P 15 MTT 268.48 XCC .67 267.81 P 14 MTT 806.33 XCC 2.02 804.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 241.46 XCC .60 240.86 P 10 NTT 248.38 XCC .62 247.76 P SPS 649.98 XCC 1.62 648.36 P SPS 295.46 XCC .74 294.72 P SPS 475.01 XCC 1.19 473.82 P STS 1,015.58 XCC 2.54 1,013.04 P STS 1,055.22 XCC 2.64 1,052.58 P STS 1,032.60 XCC 2.58 1,030.02 P UTT 140.00 XCC .35 139.65 62,224.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,892.30 496.19 71,396.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 18 MTT 55,351.64 XCC 138.38 55,213.26 D 17 MTT 3,848.82 XCC 9.62 3,839.20 D 16 MTT 1,048.39 XCC 2.62 1,045.77 D 15 MTT .48 XCC .48 D 12 NTT .17- XCC .17- D 18 NTT 15,321.59 XCC 38.30 15,283.29 D 17 NTT 23.22 XCC .06 23.16 D 14 NTT .17- XCC .17- D STS 15,700.45 XCC 39.25 15,661.20 D UTT 7.77- XCC .02- 7.75- D ZTT 2.39 XCC .01 2.38 C 18 MTA 15,395.64- 15,395.64- C STU 68.13- XCC .17- 67.96- P 17 MPP 532.23 XCC 1.33 530.90 P 16 MPP 89.16 XCC .22 88.94 P 15 MPP 94.60 XCC .24 94.36 P 14 MPP 1.90 XCC 1.90 P 13 MPP 8.59 XCC .02 8.57 P 12 MPP 1.92 XCC 1.92 P 11 MPP .26 XCC .26 P 08 MPP 2.75 XCC .01 2.74 P 17 MTT 5,322.07 XCC 13.31 5,308.76 P 16 MTT 674.50 XCC 1.69 672.81 P 15 MTT 206.85 XCC .52 206.33 P 14 MTT 2.96 XCC .01 2.95 P 13 MTT 10.80 XCC .03 10.77 P 12 MTT 2.34 XCC .01 2.33 P 11 MTT .22 XCC .22 P 08 MTT 1.63 XCC 1.63 P 11 NTT .04 XCC .04 P SPS 82.69 XCC .21 82.48 P SPS 10.09 XCC .03 10.06 P SPS .05 XCC .05 P SPS .06 XCC .06 P SPS 14.17 XCC .04 14.13 P STS 310.20 XCC .78 309.42 P STS 21.95 XCC .05 21.90 P STS .08 XCC .08 P STS .08 XCC .08 P STS 14.39 XCC .04 14.35 P UTT 2.26 XCC .01 2.25 P ZTT .64 XCC .64 P ZTT .57 XCC .57 82,988.55 RG01 GENERAL TAX LEVY OED RSA 30G1 D 18 MTT 707,018.79 XCC 1,767.55 705,251.24 D 17 MTT 79,197.61 XCC 197.99 78,999.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 13,065.12 XCC 32.66 13,032.46 D 15 MTT 137.41 XCC .34 137.07 D 14 NTT 49.13- XCC .12- 49.01- D 12 NTT 48.20- XCC .12- 48.08- D 18 NTT 103,231.01 XCC 258.08 102,972.93 D 17 NTT 646.38 XCC 1.62 644.76 D STS 367,081.72 XCC 917.70 366,164.02 D UTT 7,939.42- XCC 19.85- 7,919.57- D ZTT 681.57 XCC 1.70 679.87 C 18 MTA 209,262.28- 209,262.28- C SCA 443,696.60- 443,696.60- P 17 MPP 9,450.38 XCC 23.63 9,426.75 P 16 MPP 4,007.57 XCC 10.02 3,997.55 P 15 MPP 1,907.48 XCC 4.77 1,902.71 P 14 MPP 542.60 XCC 1.36 541.24 P 13 MPP 2,454.50 XCC 6.14 2,448.36 P 12 MPP 549.19 XCC 1.37 547.82 P 11 MPP 70.10 XCC .18 69.92 P 08 MPP 640.04 XCC 1.60 638.44 P 17 MTT 94,503.52 XCC 236.26 94,267.26 P 16 MTT 22,066.16 XCC 55.17 22,010.99 P 15 MTT 4,486.55 XCC 11.22 4,475.33 P 14 MTT 847.83 XCC 2.12 845.71 P 13 MTT 3,086.76 XCC 7.72 3,079.04 P 12 MTT 669.73 XCC 1.67 668.06 P 11 MTT 60.18 XCC .15 60.03 P 08 MTT 378.71 XCC .95 377.76 P 11 NTT 9.49 XCC .02 9.47 P SPS 3,917.70 XCC 9.79 3,907.91 P SPS 2,884.41 XCC 7.21 2,877.20 P SPS 14.29 XCC .04 14.25 P SPS 17.91 XCC .04 17.87 P SPS 4,048.21 XCC 10.12 4,038.09 P STS 14,246.39 XCC 35.62 14,210.77 P STS 6,270.48 XCC 15.68 6,254.80 P STS 22.34 XCC .06 22.28 P STS 21.85 XCC .05 21.80 P STS 4,109.58 XCC 10.27 4,099.31 P UTT 643.28 XCC 1.61 641.67 P ZTT 172.89 XCC .43 172.46 P ZTT 133.23 XCC .33 132.90 788,684.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875,532.48 3,859.75 871,672.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D UTT 1.63- XCC 1.63- C 18 MTA 3.09- 3.09- 4.72- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 18 MTA 33.53- 33.53- 33.53- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D STS 59.23 XCC .15 59.08 D UTT 2.07 XCC .01 2.06 C 18 MTA 57.29- 57.29- P 17 MPP .37 XCC .37 P 16 MPP .07 XCC .07 P 16 MTT .70 XCC .70 P 17 MTT 3.73 XCC .01 3.72 8.71 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 18 MTT 210.60 XCC .53 210.07 D 17 MTT 23.06 XCC .06 23.00 D 18 NTT 192.32 XCC .48 191.84 D STS 1,553.87 XCC 3.88 1,549.99 C 18 MTA 194.02- 194.02- 1,780.88 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 18 MTT 440.47 XCC 1.10 439.37 D 17 MTT 6.07 XCC .02 6.05 D STS 1,446.32 XCC 3.62 1,442.70 D UTT .93 XCC .93 C 18 MTA 36.63- 36.63- P UTT 11.97 XCC .03 11.94 1,864.36 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 D 18 MTT 2.00- XCC .01- 1.99- C 18 MTA 9.42- 9.42- 11.41- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 18 MTT 263.46 263.46 D 17 MTT 335.68 XCC .84 334.84 D 18 NTT 64.09 64.09 D 17 NTT 2,812.41 XCC 7.03 2,805.38 D STS 134.45 XCC .34 134.11 C 18 MTA 19,019.10- 19,019.10- P 17 MPP 109.74 109.74 P 16 MPP 28.52 28.52 P 15 MPP .07 .07 P 17 MTT 1,097.31 1,097.31 P 16 MTT 285.17 285.17 P 15 MTT .69 .69 P SPS .20 .20 P STS .75 XCC .75 13,894.77- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D UTT 466.07- XCC 1.17- 464.90- C 18 MTA 882.07- 882.07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 19,398.88- 19,398.88- 20,745.85- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 18 MTA 9,580.83- 9,580.83- C SCA 19,385.74- 19,385.74- 28,966.57- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D STS 16,922.31 XCC 42.31 16,880.00 D UTT 590.07 XCC 1.48 588.59 C 18 MTA 16,369.45- 16,369.45- C SCA 25,883.99- 25,883.99- P 17 MPP 106.71 XCC .27 106.44 P 16 MPP 19.99 XCC .05 19.94 P 16 MTT 199.88 XCC .50 199.38 P 17 MTT 1,067.08 XCC 2.67 1,064.41 23,394.68- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 18 MTT 60,173.19 XCC 150.43 60,022.76 D 17 MTT 6,587.04 XCC 16.47 6,570.57 D 18 NTT 54,947.92 XCC 137.37 54,810.55 D STS 443,958.26 XCC 1,109.90 442,848.36 C 18 MTA 55,432.66- 55,432.66- C SCA 28,456.59- 28,456.59- 480,362.99 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 17 MTT 1,733.63 XCC 4.33 1,729.30 D 18 MTT 125,848.25 XCC 314.62 125,533.63 D STS 413,233.80 XCC 1,033.08 412,200.72 D UTT 266.45 XCC .67 265.78 C 18 MTA 10,464.53- 10,464.53- C SCA 44,691.91- 44,691.91- P UTT 3,420.95 XCC 8.55 3,412.40 487,985.39 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D 18 MTT 571.19- XCC 1.43- 569.76- C 18 MTA 2,690.44- 2,690.44- C SCA 2,374.73- 2,374.73- 5,634.93- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 18 MTT 75,273.68 75,273.68 D 17 MTT 80,075.62 XCC 200.19 79,875.43 D 18 NTT 18,310.70 18,310.70 D STS 38,413.84 XCC 96.03 38,317.81 C 18 MTA 80,080.60- 80,080.60- C SCA 15,366.93- 15,366.93- P 17 MPP 78.89 78.89 P 16 MPP 245.61 245.61 P 15 MPP 19.72 19.72 P 17 MTT 788.88 788.88 P 16 MTT 2,456.13 2,456.13 P 15 MTT 197.22 197.22 P SPS 56.86 56.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 214.91 XCC .54 214.37 120,387.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002,838.59 3,134.95 999,703.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 15 MTT 39.64 XCC .10 39.54 D 14 MTT .33 XCC .33 D 18 MTT 2,587.53 XCC 6.47 2,581.06 D 17 MTT 1,239.09 XCC 3.10 1,235.99 D 16 MTT 254.85- XCC .64- 254.21- D 18 NTT 150.00- XCC .38- 149.62- D 17 NTT 896.76 XCC 2.24 894.52 D STS 1,851.94 XCC 4.63 1,847.31 D UTT 226.46 XCC .57 225.89 D ZTT 9.77 XCC .02 9.75 C 18 MTA 784.63- 784.63- P 17 MPP 10.93 XCC .03 10.90 P 16 MPP 28.93 XCC .07 28.86 P 16 MTT 141.80 XCC .35 141.45 P 17 MTT 109.33 XCC .27 109.06 P 17 NTT 3.31 XCC .01 3.30 P SPS .53 XCC .53 P STS 2.02 XCC .01 2.01 P UTT .18 XCC .18 P UTT 17.61 XCC .04 17.57 P ZTT 6.43 XCC .02 6.41 5,966.20 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 16 MTT 201.73 XCC .50 201.23 D 15 MTT 243.93 XCC .61 243.32 D 14 MTT 93.74 XCC .23 93.51 D 18 MTT 97,913.82 XCC 244.78 97,669.04 D 17 MTT 27,992.44 XCC 69.98 27,922.46 D 18 NTT 42,652.77- XCC 106.63- 42,546.14- D 17 NTT 11,983.07- XCC 29.96- 11,953.11- D STS 30,299.92 XCC 75.75 30,224.17 D UTT 1,787.55 XCC 4.47 1,783.08 D ZTT 64.05 XCC .16 63.89 C 18 MTA 39,234.42- 39,234.42- C SCA 78,438.76- 78,438.76- P 17 MPP 2,963.43 XCC 7.41 2,956.02 P 16 MPP 716.03 XCC 1.79 714.24 P 17 MTT 29,634.14 XCC 74.09 29,560.05 P 16 MTT 5,504.07 XCC 13.76 5,490.31 P 17 NTT 947.10 XCC 2.37 944.73 P SPS 152.72 XCC .38 152.34 P STS 576.28 XCC 1.44 574.84 P UTT 50.62 XCC .13 50.49 P UTT 125.75 XCC .31 125.44 P ZTT 39.57 XCC .10 39.47 26,636.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,980.98 378.58 32,602.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 14 MTT XCC .00 D 13 MTT XCC .00 D 10 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 C 18 MTA 1.54- 1.54- P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 07 NTT XCC .00 P 03 NTT XCC .00 P 00 NTT .44 XCC .44 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1.10- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 05 NTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 18 MTT 296,669.82 XCC 741.67 295,928.15 D 17 MTT 61,055.58 XCC 152.64 60,902.94 D 16 MTT 72.65 XCC .18 72.47 D 14 MTT 156.31 XCC .39 155.92 D 13 MTT 30.60 XCC .08 30.52 D 10 MTT 308.61- XCC .77- 307.84- D 18 NTT 14,717.72 XCC 36.79 14,680.93 D 17 NTT 2,744.10 XCC 6.86 2,737.24 D 16 NTT 8.50- XCC .02- 8.48- D STS 223,225.76 XCC 558.06 222,667.70 D UTT 9,571.70- XCC 23.93- 9,547.77- D ZTT 932.20 XCC 2.33 929.87 C 18 MTA 62,102.20- 62,102.20- C SCA 156,235.93- 156,235.93- P 17 MPP 6,951.66 XCC 17.38 6,934.28 P 16 MPP 2,023.55 XCC 5.06 2,018.49 P 15 MPP 90.92 XCC .23 90.69 P 14 MPP 414.72 XCC 1.04 413.68 P 13 MPP 52.88 XCC .13 52.75 P 12 MPP 368.77 XCC .92 367.85 P 17 MTT 69,516.40 XCC 173.79 69,342.61 P 16 MTT 13,163.67 XCC 32.91 13,130.76 P 15 MTT 275.00 XCC .69 274.31 P 14 MTT 647.98 XCC 1.62 646.36 P 13 MTT 82.64 XCC .21 82.43 P 12 MTT 368.77 XCC .92 367.85 P 17 NTT 267.96 XCC .67 267.29 P 16 NTT 220.24 XCC .55 219.69 P 15 NTT 47.50 XCC .12 47.38 P 07 NTT 554.27 XCC 1.39 552.88 P 03 NTT 23.82 XCC .06 23.76 P 00 NTT 23.64 XCC .06 23.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,190.60 XCC 5.48 2,185.12 P SPS 1,807.75 XCC 4.52 1,803.23 P SPS 501.11 XCC 1.25 499.86 P SPS 527.21 XCC 1.32 525.89 P SPS 415.73 XCC 1.04 414.69 P STS 415.72 XCC 1.04 414.68 P STS 782.97 XCC 1.96 781.01 P STS 642.94 XCC 1.61 641.33 P STS 7,872.20 XCC 19.68 7,852.52 P STS 3,993.96 XCC 9.98 3,983.98 P UTT 84.77 XCC .21 84.56 P UTT 322.24 XCC .81 321.43 P ZTT 38.69 XCC .10 38.59 P ZTT 47.44 XCC .12 47.32 484,354.37 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 17 MTT 3,802.67 XCC 9.51 3,793.16 D 18 MTT 28,998.51 XCC 72.50 28,926.01 D 15 NTT 59.65 XCC .15 59.50 D 18 NTT 553.27 XCC 1.38 551.89 D 17 NTT 26.57 XCC .07 26.50 D 16 NTT 164.83 XCC .41 164.42 D STS 22,697.02 XCC 56.74 22,640.28 D UTT 266.71 XCC .67 266.04 C 18 MTA 5,509.16- 5,509.16- C SCA 24,108.30- 24,108.30- P 17 MPP 498.68 XCC 1.25 497.43 P 16 MPP 29.20 XCC .07 29.13 P 17 MTT 4,986.73 XCC 12.47 4,974.26 P 16 MTT 291.99 XCC .73 291.26 P 05 NTT 2,493.20 2,493.20 P UTT 41.74 XCC .10 41.64 35,137.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,407.73 1,917.20 519,490.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 18 MTT 685.96 XCC 1.71 684.25 D 17 MTT 45.60 XCC .11 45.49 D 18 NTT 4.49- XCC .01- 4.48- D STS 1,654.31 XCC 4.14 1,650.17 C 18 MTA 245.83- 245.83- 2,129.60 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 18 MTT 5,959.73 XCC 14.90 5,944.83 D 17 MTT 19,613.39 XCC 49.03 19,564.36 D 16 MTT 1,209.22 XCC 3.02 1,206.20 D 13 NTT 24.45- XCC .06- 24.39- D 12 NTT 6.11- XCC .02- 6.09- D 18 NTT 934.10- XCC 2.34- 931.76- D 17 NTT 175.25 XCC .44 174.81 D STS 12,868.83 XCC 32.17 12,836.66 D UTT 364.63- XCC .91- 363.72- D ZTT 99.67 XCC .25 99.42 C 18 MTA 4,579.03- 4,579.03- C STU 50.88- XCC .13- 50.75- P 17 MPP 219.44 XCC .55 218.89 P 16 MPP 56.75 XCC .14 56.61 P 14 MPP 15.05 XCC .04 15.01 P 17 MTT 2,194.36 XCC 5.49 2,188.87 P 16 MTT 364.64 XCC .91 363.73 P 14 MTT 23.51 XCC .06 23.45 P SPS 17.91 XCC .04 17.87 P SPS 18.14 XCC .05 18.09 P SPS 31.10 XCC .08 31.02 P STS 40.78 XCC .10 40.68 P STS 38.63 XCC .10 38.53 P STS 67.57 XCC .17 67.40 P ZTT 15.32 XCC .04 15.28 P ZTT 48.75 XCC .12 48.63 37,014.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 17 MTT 298.97 XCC .75 298.22 D 18 MTT 4,498.14 XCC 11.25 4,486.89 D 18 NTT 29.43- XCC .07- 29.36- D STS 10,847.93 XCC 27.12 10,820.81 C 18 MTA 1,552.15- 1,552.15- C SCA 6,207.31- 6,207.31- 7,817.10 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 18 MTT 39,080.17 XCC 97.70 38,982.47 D 17 MTT 128,612.36 XCC 321.53 128,290.83 D 16 MTT 7,441.33 XCC 18.60 7,422.73 D 18 NTT 6,125.20- XCC 15.31- 6,109.89- D 17 NTT 1,149.22 XCC 2.87 1,146.35 D 13 NTT 150.43- XCC .38- 150.05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 NTT 37.61- XCC .09- 37.52- D STS 84,385.77 XCC 210.96 84,174.81 D UTT 2,391.02- XCC 5.98- 2,385.04- D ZTT 653.58 XCC 1.63 651.95 C 18 MTA 29,276.21- 29,276.21- C SCA 46,146.62- 46,146.62- P 17 MPP 1,438.97 XCC 3.60 1,435.37 P 16 MPP 349.20 XCC .87 348.33 P 14 MPP 92.62 XCC .23 92.39 P 17 MTT 14,389.24 XCC 35.97 14,353.27 P 16 MTT 2,244.02 XCC 5.61 2,238.41 P 14 MTT 144.71 XCC .36 144.35 P SPS 191.37 XCC .48 190.89 P SPS 117.42 XCC .29 117.13 P SPS 111.66 XCC .28 111.38 P STS 237.73 XCC .59 237.14 P STS 443.10 XCC 1.11 441.99 P STS 250.93 XCC .63 250.30 P ZTT 94.27 XCC .24 94.03 P ZTT 300.00 XCC .75 299.25 196,918.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,711.12 831.78 243,879.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS .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 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 18 MTT 21,527.78 XCC 53.82 21,473.96 D 17 MTT 5,778.08 XCC 14.45 5,763.63 D 18 NTT 1,554.72 XCC 3.89 1,550.83 D 17 NTT 804.12 XCC 2.01 802.11 D STS 17,659.59 XCC 44.15 17,615.44 D UTT 2,374.07 XCC 5.94 2,368.13 C 18 MTA 6,317.28- 6,317.28- C SCA 16,076.08- 16,076.08- P 17 MPP 687.10 XCC 1.72 685.38 P 16 MPP 156.59 XCC .39 156.20 P 15 MPP 135.14 XCC .34 134.80 P 13 MPP 148.13 XCC .37 147.76 P 12 MPP 19.70 XCC .05 19.65 P 17 MTT 6,871.01 XCC 17.18 6,853.83 P 16 MTT 786.77 XCC 1.97 784.80 P 15 MTT 293.78 XCC .73 293.05 P 13 MTT 184.00 XCC .46 183.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 20.00 XCC .05 19.95 P SPS 886.16 886.16 P SPS 654.05 654.05 P SPS 294.39 294.39 P SPS 739.36 739.36 P SPS 730.58 730.58 P SPS 824.49 824.49 P STS 3,164.82 XCC 7.91 3,156.91 P STS 1,421.85 XCC 3.55 1,418.30 P STS 471.04 XCC 1.18 469.86 P STS 918.44 XCC 2.30 916.14 P STS 741.72 XCC 1.85 739.87 P STS 707.72 XCC 1.77 705.95 47,995.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,161.84 166.08 47,995.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 18 MTT 8,776.36 XCC 21.94 8,754.42 D 17 MTT 4,075.57 XCC 10.19 4,065.38 D 16 MTT 195.01 XCC .49 194.52 D 15 MTT 41.34 XCC .10 41.24 D 18 NTT 69.95 XCC .17 69.78 D 17 NTT 34.08- XCC .09- 33.99- D 16 NTT 102.79 XCC .26 102.53 D 15 NTT 38.13 XCC .10 38.03 D STS 10,151.80 XCC 25.38 10,126.42 D UTT 8.87 XCC .02 8.85 D ZTT 24.72- XCC .06- 24.66- C 18 MTA 2,121.69- 2,121.69- P 17 MPP 121.41 XCC .30 121.11 P 16 MPP 24.63 XCC .06 24.57 P 15 MPP 10.11 XCC .03 10.08 P 17 MTT 1,214.07 XCC 3.04 1,211.03 P 16 MTT 246.25 XCC .62 245.63 P 15 MTT 101.10 XCC .25 100.85 P SPS 78.03 XCC .20 77.83 P SPS 120.12 XCC .30 119.82 P SPS 130.14 XCC .33 129.81 P SPS 99.87 XCC .25 99.62 P SPS 117.48 XCC .29 117.19 P SPS 53.31 XCC .13 53.18 P STS 289.84 XCC .72 289.12 P STS 267.11 XCC .67 266.44 P STS 206.33 XCC .52 205.81 P STS 122.66 XCC .31 122.35 P STS 118.18 XCC .30 117.88 P STS 45.76 XCC .11 45.65 P UTT 5.55 XCC .01 5.54 P UTT 17.87 XCC .04 17.83 P UTT 17.87 XCC .04 17.83 P UTT 17.79 XCC .04 17.75 P UTT 16.04 XCC .04 16.00 P UTT 8.30 XCC .02 8.28 24,662.03 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 18 MTT 3,704.28 XCC 9.26 3,695.02 D 17 MTT 2,288.88 XCC 5.72 2,283.16 D 16 MTT 42.05 XCC .11 41.94 D 12 MTT 20.31 XCC .05 20.26 D 11 MTT 8.66 XCC .02 8.64 D 18 NTT 34.66 XCC .09 34.57 D 17 NTT 16.63 XCC .04 16.59 D STS 7,359.82 XCC 18.40 7,341.42 D UTT 13.62 XCC .03 13.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 7.78 XCC .02 7.76 C 18 MTA 1,673.09- 1,673.09- P 17 MPP 132.22 XCC .33 131.89 P 16 MPP 127.17 XCC .32 126.85 P 15 MPP 12.29 XCC .03 12.26 P 14 MPP 149.67 XCC .37 149.30 P 13 MPP 20.67 XCC .05 20.62 P 16 MTT 631.26 XCC 1.58 629.68 P 15 MTT 48.20 XCC .12 48.08 P 14 MTT 233.85 XCC .58 233.27 P 13 MTT 32.29 XCC .08 32.21 P 17 MTT 1,322.19 XCC 3.31 1,318.88 P 09 NTT 21.92 XCC .05 21.87 P SPS 54.54 XCC .14 54.40 P SPS 59.08 XCC .15 58.93 P SPS 64.74 XCC .16 64.58 P SPS 40.04 XCC .10 39.94 P SPS 44.30 XCC .11 44.19 P STS 194.77 XCC .49 194.28 P STS 128.44 XCC .32 128.12 P STS 101.15 XCC .25 100.90 P STS 48.83 XCC .12 48.71 P STS 44.30 XCC .11 44.19 P ZTT 31.47 XCC .08 31.39 15,324.40 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 18 MTT 57,549.84 XCC 143.87 57,405.97 D 17 MTT 26,725.06 XCC 66.81 26,658.25 D 16 MTT 1,200.11 XCC 3.00 1,197.11 D 15 MTT 254.43 XCC .64 253.79 D 15 NTT 234.62 XCC .59 234.03 D 18 NTT 458.69 XCC 1.15 457.54 D 17 NTT 223.50- XCC .56- 222.94- D 16 NTT 632.55 XCC 1.58 630.97 D STS 66,569.25 XCC 166.42 66,402.83 D UTT 58.18 XCC .15 58.03 D ZTT 162.16- XCC .41- 161.75- C 18 MTA 13,727.57- 13,727.57- C SCA 29,986.04- 29,986.04- P 17 MPP 796.12 XCC 1.99 794.13 P 16 MPP 151.55 XCC .38 151.17 P 15 MPP 62.22 XCC .16 62.06 P 17 MTT 7,961.13 XCC 19.90 7,941.23 P 16 MTT 1,515.39 XCC 3.79 1,511.60 P 15 MTT 622.17 XCC 1.56 620.61 P SPS 511.69 XCC 1.28 510.41 P SPS 739.16 XCC 1.85 737.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 800.90 XCC 2.00 798.90 P SPS 614.58 XCC 1.54 613.04 P SPS 722.98 XCC 1.81 721.17 P SPS 328.04 XCC .82 327.22 P STS 1,900.58 XCC 4.75 1,895.83 P STS 1,643.70 XCC 4.11 1,639.59 P STS 1,269.73 XCC 3.17 1,266.56 P STS 754.80 XCC 1.89 752.91 P STS 727.28 XCC 1.82 725.46 P STS 281.58 XCC .70 280.88 P UTT 34.18 XCC .09 34.09 P UTT 108.33 XCC .27 108.06 P UTT 108.32 XCC .27 108.05 P UTT 107.83 XCC .27 107.56 P UTT 97.21 XCC .24 96.97 P UTT 51.89 XCC .13 51.76 131,056.79 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 18 MTT 24,290.45 XCC 60.73 24,229.72 D 17 MTT 15,009.05 XCC 37.52 14,971.53 D 16 MTT 258.77 XCC .65 258.12 D 12 MTT 125.00 XCC .31 124.69 D 11 MTT 52.50 XCC .13 52.37 D 18 NTT 227.26 XCC .57 226.69 D 17 NTT 109.08 XCC .27 108.81 D STS 48,261.11 XCC 120.65 48,140.46 D UTT 89.32 XCC .22 89.10 D ZTT 51.04 XCC .13 50.91 C 18 MTA 10,811.88- 10,811.88- C SCA 28,261.12- 28,261.12- P 17 MPP 867.00 XCC 2.17 864.83 P 16 MPP 782.64 XCC 1.96 780.68 P 15 MPP 75.58 XCC .19 75.39 P 14 MPP 921.02 XCC 2.30 918.72 P 13 MPP 127.20 XCC .32 126.88 P 17 MTT 8,670.04 XCC 21.68 8,648.36 P 16 MTT 3,884.59 XCC 9.71 3,874.88 P 15 MTT 296.59 XCC .74 295.85 P 14 MTT 1,439.09 XCC 3.60 1,435.49 P 13 MTT 198.74 XCC .50 198.24 P 09 NTT 132.82 XCC .33 132.49 P SPS 357.62 XCC .89 356.73 P SPS 363.58 XCC .91 362.67 P SPS 398.39 XCC 1.00 397.39 P SPS 246.38 XCC .62 245.76 P SPS 272.60 XCC .68 271.92 P STS 1,277.16 XCC 3.19 1,273.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 790.39 XCC 1.98 788.41 P STS 622.49 XCC 1.56 620.93 P STS 300.46 XCC .75 299.71 P STS 272.59 XCC .68 271.91 P ZTT 193.64 XCC .48 193.16 71,613.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,482.15 825.16 242,656.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 18 MTT 6,983.53 XCC 17.46 6,966.07 D 17 MTT 2,037.44 XCC 5.09 2,032.35 D 16 MTT 388.46 XCC .97 387.49 D 17 NTT 92.91 XCC .23 92.68 D 18 NTT 17.05 XCC .04 17.01 D STS 2,945.65 XCC 7.36 2,938.29 D UTT 5.21 XCC .01 5.20 C 18 MTA 832.65- 832.65- P 17 MPP 15.20 XCC .04 15.16 P 16 MPP 4.17 XCC .01 4.16 P 17 MTT 151.98 XCC .38 151.60 P 16 MTT 41.72 XCC .10 41.62 P SPS 36.26 XCC .09 36.17 P STS 78.82 XCC .20 78.62 11,933.77 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 18 MTT 45,793.66 XCC 114.48 45,679.18 D 17 MTT 13,360.28 XCC 33.40 13,326.88 D 16 MTT 2,390.51 XCC 5.98 2,384.53 D 18 NTT 111.80 XCC .28 111.52 D 17 NTT 609.25 XCC 1.52 607.73 D STS 19,315.80 XCC 48.29 19,267.51 D UTT 34.15 XCC .09 34.06 C 18 MTA 4,909.86- 4,909.86- C SCA 19,771.19- 19,771.19- P 17 MPP 99.66 XCC .25 99.41 P 16 MPP 25.69 XCC .06 25.63 P 16 MTT 256.76 XCC .64 256.12 P 17 MTT 996.57 XCC 2.49 994.08 P SPS 223.11 XCC .56 222.55 P STS 485.02 XCC 1.21 483.81 58,811.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,986.96 241.23 70,745.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 18 MTT 4,938.80 XCC 12.35 4,926.45 D 17 MTT 717.93 XCC 1.79 716.14 D 16 MTT 61.04 XCC .15 60.89 D 17 NTT 53.50 XCC .13 53.37 D STS 7,036.20 XCC 17.59 7,018.61 D UTT 27.00 XCC .07 26.93 D ZTT 44.08 XCC .11 43.97 C 18 MTA 2,223.42- 2,223.42- C STU 8.37- XCC .02- 8.35- P 17 MPP 90.17 XCC .23 89.94 P 16 MPP 15.43 XCC .04 15.39 P 17 MTT 901.72 XCC 2.25 899.47 P 16 MTT 154.28 XCC .39 153.89 P 94 NTT 4.81 XCC .01 4.80 P 17 NTT 106.61 XCC .27 106.34 P 95 NTT 4.42 XCC .01 4.41 P SPS 146.15 XCC .37 145.78 P STS 551.51 XCC 1.38 550.13 P UTT 11.14 XCC .03 11.11 12,595.85 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 18 MTT 32,385.56 XCC 80.96 32,304.60 D 17 MTT 4,707.73 XCC 11.77 4,695.96 D 16 MTT 375.62 XCC .94 374.68 D 17 NTT 350.83 XCC .88 349.95 D STS 46,139.05 XCC 115.35 46,023.70 D UTT 177.03 XCC .44 176.59 D ZTT 289.08 XCC .72 288.36 C 18 MTA 14,105.92- 14,105.92- C SCA 31,351.73- 31,351.73- P 17 MPP 591.30 XCC 1.48 589.82 P 16 MPP 94.93 XCC .24 94.69 P 17 MTT 5,912.91 XCC 14.78 5,898.13 P 16 MTT 949.44 XCC 2.37 947.07 P 95 NTT 50.75 XCC .13 50.62 P 94 NTT 34.54 XCC .09 34.45 P 17 NTT 699.09 XCC 1.75 697.34 P SPS 958.37 XCC 2.40 955.97 P STS 3,616.47 XCC 9.04 3,607.43 P UTT 68.52 XCC .17 68.35 51,700.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,576.57 280.66 64,295.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D STS 2.98- XCC .01- 2.97- 2.97- RG01 GENERAL TAX LEVY OEN RSA 41G1 D STS 852.16- XCC 2.13- 850.03- C SCA 1,175.28- 1,175.28- 2,025.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.42- 2.14- 2,028.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 18 MTT 10.38 XCC .03 10.35 D 17 MTT 3.42 XCC .01 3.41 D STS 3.53 XCC .01 3.52 C 18 MTA 1.53- 1.53- C STU .36- XCC .36- P 16 MPP .20 XCC .20 P 16 MTT 1.96 XCC 1.96 17.55 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 17 MTT 976.35 XCC 2.44 973.91 D 18 MTT 2,965.97 XCC 7.41 2,958.56 D STS 1,009.70 XCC 2.52 1,007.18 C 18 MTA 437.78- 437.78- C SCA 2,071.00- 2,071.00- P 16 MPP 55.92 XCC .14 55.78 P 16 MTT 559.20 XCC 1.40 557.80 3,044.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075.96 13.96 3,062.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 18 MTT 38.50 XCC .10 38.40 D 17 MTT 34.86 XCC .09 34.77 D 18 NTT 207.54 XCC .52 207.02 D 17 NTT 150.54 XCC .38 150.16 D STS 79.46 XCC .20 79.26 D UTT 12.85- XCC .03- 12.82- C 18 MTA 51.62- 51.62- P 17 MPP 1.75 XCC 1.75 P 16 MPP .26 XCC .26 P 17 MTT 17.46 XCC .04 17.42 P 16 MTT 2.56 XCC .01 2.55 P UTT .31 XCC .31 P UTT .32 XCC .32 467.78 RG01 GENERAL TAX LEVY OER RSA 43G1 D 18 MTT 10,998.92 XCC 27.50 10,971.42 D 17 MTT 9,961.44 XCC 24.90 9,936.54 D 18 NTT 59,296.24 XCC 148.24 59,148.00 D 17 NTT 43,010.90 XCC 107.53 42,903.37 D STS 22,704.30 XCC 56.76 22,647.54 D UTT 3,669.43- XCC 9.17- 3,660.26- C 18 MTA 14,747.52- 14,747.52- C SCA 37,811.08- 37,811.08- P 17 MPP 498.95 XCC 1.25 497.70 P 16 MPP 73.28 XCC .18 73.10 P 16 MTT 732.82 XCC 1.83 730.99 P 17 MTT 4,989.52 XCC 12.47 4,977.05 P UTT 89.88 XCC .22 89.66 P UTT 92.15 XCC .23 91.92 95,848.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,689.46 373.25 96,316.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 16 MTT 4.55- XCC .01- 4.54- D 17 MTT 14.93- XCC .04- 14.89- D 18 MTT 24.87 XCC .06 24.81 D STS 59.47 XCC .15 59.32 D UTT .22 XCC .22 C 18 MTA 40.46- 40.46- C STU .39- XCC .39- P 17 MPP .39 XCC .39 P 16 MPP .10 XCC .10 P 16 MTT 1.02 XCC 1.02 P 17 MTT 3.92 XCC .01 3.91 P 98 NTT 1.61 XCC 1.61 P SPS 9.96 XCC .02 9.94 P SPS 16.29 XCC .04 16.25 P SPS 3.01 XCC .01 3.00 P SPS 3.78 XCC .01 3.77 P STS 37.37 XCC .09 37.28 P STS 36.52 XCC .09 36.43 P STS 4.74 XCC .01 4.73 P STS 4.64 XCC .01 4.63 147.13 RG01 GENERAL TAX LEVY OET RSA 44G1 D 18 MTT 7,105.95 XCC 17.76 7,088.19 D 17 MTT 4,263.20- XCC 10.66- 4,252.54- D 16 MTT 1,300.50- XCC 3.25- 1,297.25- D STS 16,989.16 XCC 42.47 16,946.69 D UTT 62.10 XCC .16 61.94 C 18 MTA 11,561.37- 11,561.37- C SCA 16,185.39- 16,185.39- P 17 MPP 112.07 XCC .28 111.79 P 16 MPP 29.22 XCC .07 29.15 P 17 MTT 1,120.64 XCC 2.80 1,117.84 P 16 MTT 292.26 XCC .73 291.53 P 98 NTT 174.93 XCC .44 174.49 P SPS 2,843.81 XCC 7.11 2,836.70 P SPS 4,656.69 XCC 11.64 4,645.05 P SPS 859.68 XCC 2.15 857.53 P SPS 1,079.20 XCC 2.70 1,076.50 P STS 10,679.82 XCC 26.70 10,653.12 P STS 10,434.46 XCC 26.09 10,408.37 P STS 1,354.48 XCC 3.39 1,351.09 P STS 1,324.67 XCC 3.31 1,321.36 25,674.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,956.26 134.34 25,821.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 18 MTT 110.16 XCC .28 109.88 D 17 MTT 15.94 XCC .04 15.90 D 18 NTT .28- XCC .28- D 17 NTT 9.51 XCC .02 9.49 D 16 NTT .76 XCC .76 D STS 182.49 XCC .46 182.03 D UTT 8.50 XCC .02 8.48 C 18 MTA 29.45- 29.45- C STU .69- XCC .69- P 17 MPP 4.24 XCC .01 4.23 P 16 MPP 1.84 XCC 1.84 P 17 MTT 42.43 XCC .11 42.32 P 16 MTT 11.21 XCC .03 11.18 P SPS 2.31 XCC .01 2.30 P STS 8.24 XCC .02 8.22 366.21 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 18 MTT 31,473.34 XCC 78.68 31,394.66 D 17 MTT 4,555.87 XCC 11.39 4,544.48 D 18 NTT 79.22- XCC .20- 79.02- D 17 NTT 2,716.41 XCC 6.79 2,709.62 D 16 NTT 218.07 XCC .55 217.52 D STS 52,141.89 XCC 130.35 52,011.54 D UTT 2,428.84 XCC 6.07 2,422.77 C 18 MTA 8,353.53- 8,353.53- C SCA 36,584.72- 36,584.72- P 17 MPP 1,212.18 XCC 3.03 1,209.15 P 16 MPP 525.78 XCC 1.31 524.47 P 17 MTT 12,121.77 XCC 30.30 12,091.47 P 16 MTT 3,201.46 XCC 8.00 3,193.46 P SPS 659.57 XCC 1.65 657.92 P STS 2,355.64 XCC 5.89 2,349.75 68,309.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,960.56 284.81 68,675.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 17 MTT .02- XCC .02- D 18 MTT .06- XCC .06- D STS 4.89 XCC .01 4.88 D ZTT 12.21 XCC .03 12.18 C 18 MTA 11.76- 11.76- 5.22 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 17 MTT 23.17 XCC .06 23.11 D 18 MTT 162.46 XCC .41 162.05 D STS 32.06 XCC .08 31.98 D UTT 2.55- XCC .01- 2.54- D ZTT .06 XCC .06 C 18 MTA 20.55- 20.55- 194.11 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 18 MTT 15.94- XCC .04- 15.90- D 17 MTT 6.70- XCC .02- 6.68- D STS 1,395.33 XCC 3.49 1,391.84 D ZTT 3,489.08 XCC 8.72 3,480.36 C 18 MTA 3,361.06- 3,361.06- C SCA 3,640.31- 3,640.31- 2,151.75- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 18 MTT 46,419.33 XCC 116.05 46,303.28 D 17 MTT 6,623.21 XCC 16.56 6,606.65 D STS 9,160.57 XCC 22.90 9,137.67 D UTT 729.11- XCC 1.82- 727.29- D ZTT 17.04 XCC .04 17.00 C 18 MTA 4,338.16- 4,338.16- C SCA 5,414.92- 5,414.92- 51,584.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,798.27 166.46 49,631.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 17 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 18 MTT 2,143.05- XCC 5.36- 2,137.69- D 17 MTT 553.16- XCC 1.38- 551.78- D 18 NTT 15.58- XCC .04- 15.54- D 17 NTT 47.97- XCC .12- 47.85- D STS 21,900.62 XCC 54.75 21,845.87 D UTT 621.77 XCC 1.55 620.22 C 18 MTA 478.86- 478.86- C SCA 2,864.70- 2,864.70- P 17 MPP 7.50 XCC .02 7.48 P 15 MPP 121.43 XCC .30 121.13 P 15 MTT 263.99 XCC .66 263.33 P 17 MTT 75.04 XCC .19 74.85 P SPS 303.42 XCC .76 302.66 P SPS 230.28 XCC .58 229.70 P SPS 262.80 XCC .66 262.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 331.56 XCC .83 330.73 P SPS 531.30 XCC 1.33 529.97 P SPS 622.15 XCC 1.56 620.59 P SPS 160.13 XCC .40 159.73 P SPS 180.63 XCC .45 180.18 P SPS 206.16 XCC .52 205.64 P STS 1,126.08 XCC 2.82 1,123.26 P STS 511.95 XCC 1.28 510.67 P STS 416.69 XCC 1.04 415.65 P STS 409.00 XCC 1.02 407.98 P STS 537.02 XCC 1.34 535.68 P STS 532.02 XCC 1.33 530.69 P STS 119.05 XCC .30 118.75 P STS 118.44 XCC .30 118.14 P STS 120.91 XCC .30 120.61 P UTT 90.72 XCC .23 90.49 P UTT 110.55 XCC .28 110.27 23,739.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,807.89 67.90 23,739.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 17 MTT 12.58 XCC .03 12.55 C 18 MTA .52- .52- 12.03 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D STS 41.92- XCC .10- 41.82- D UTT 23.07 XCC .06 23.01 C 18 MTA 131.70- 131.70- C STU .78- XCC .78- 151.29- RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTA 13.17- 13.17- P UTT 3.50 XCC .01 3.49 P UTT .76 XCC .76 8.92- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 18 MTT 37.34 XCC .09 37.25 D 17 MTT 135.76 XCC .34 135.42 D 16 MTT 9.16 XCC .02 9.14 D STS 422.85- XCC 1.06- 421.79- D UTT 11.26 XCC .03 11.23 C 18 MTA 86.18- 86.18- 314.93- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 17 MTT 3,595.28 XCC 8.99 3,586.29 C 18 MTA 147.82- 147.82- C SCA 20,236.90- 20,236.90- 16,798.43- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D STS 11,977.68- XCC 29.94- 11,947.74- D UTT 6,592.10 XCC 16.48 6,575.62 C 18 MTA 37,628.83- 37,628.83- C SCA 108,127.60- 108,127.60- 151,128.55- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTA 3,763.01- 3,763.01- C SCA 48,098.26- 48,098.26- P UTT 217.13 XCC .54 216.59 P UTT 999.42 XCC 2.50 996.92 50,647.76- RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C SCA 6,242.80- 6,242.80- 6,242.80- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 17 MTT 38,789.55 XCC 96.97 38,692.58 D 16 MTT 2,616.42 XCC 6.54 2,609.88 D 18 MTT 10,668.90 XCC 26.67 10,642.23 D STS 120,817.32- XCC 302.04- 120,515.28- D UTT 3,214.17 XCC 8.04 3,206.13 C 18 MTA 24,621.46- 24,621.46- C SCA 105,668.56- 105,668.56- 195,654.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,100.96- 165.83- 420,935.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 18 MTT 69.75 XCC .17 69.58 D 17 MTT 4.51 XCC .01 4.50 D 18 NTT .09 XCC .09 D 17 NTT .27 XCC .27 D STS 110.69 XCC .28 110.41 C 18 MTA 16.26- 16.26- C STU .75- XCC .75- P 17 MPP 1.46 XCC 1.46 P 16 MPP .09 XCC .09 P 17 MTT 14.52 XCC .04 14.48 P 16 MTT .92 XCC .92 184.79 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 17 MTT 3.94 XCC .01 3.93 D STS 279.32 XCC .70 278.62 D UTT 6.15 XCC .02 6.13 C 18 MTA 7.64- 7.64- P SPS 12.24 XCC .03 12.21 P STS 43.82 XCC .11 43.71 336.96 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 18 MTT 19,926.93 XCC 49.82 19,877.11 D 17 MTT 1,288.56 XCC 3.22 1,285.34 D 18 NTT 24.79 XCC .06 24.73 D 17 NTT 77.50 XCC .19 77.31 D STS 31,624.37 XCC 79.06 31,545.31 C 18 MTA 4,623.75- 4,623.75- C SCA 23,845.69- 23,845.69- P 17 MPP 414.76 XCC 1.04 413.72 P 16 MPP 26.35 XCC .07 26.28 P 17 MTT 4,147.51 XCC 10.37 4,137.14 P 16 MTT 263.47 XCC .66 262.81 29,180.31 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 17 MTT 1,126.86 XCC 2.82 1,124.04 D STS 79,804.79 XCC 199.51 79,605.28 D UTT 1,759.65 XCC 4.40 1,755.25 C 18 MTA 2,182.30- 2,182.30- C SCA 12,282.11- 12,282.11- P SPS 3,496.16 XCC 8.74 3,487.42 P STS 12,520.40 XCC 31.30 12,489.10 83,996.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,091.37 392.63 113,698.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 18 MTT 28.24 XCC .07 28.17 D 17 MTT 14.50 XCC .04 14.46 D 18 NTT .74- XCC .74- D 17 NTT 1.00- XCC 1.00- D STS 116.44 XCC .29 116.15 D UTT 1.19- XCC 1.19- D ZTT 10.20- XCC .03- 10.17- C 18 MTA 24.47- 24.47- P 17 MPP .74 XCC .74 P 16 MPP .08 XCC .08 P 17 MTT 7.41 XCC .02 7.39 P 16 MTT .76 XCC .76 P SPS 9.13 XCC .02 9.11 P SPS 14.48 XCC .04 14.44 P SPS 14.79 XCC .04 14.75 P SPS 18.31 XCC .05 18.26 P SPS 21.99 XCC .05 21.94 P STS 32.81 XCC .08 32.73 P STS 31.70 XCC .08 31.62 P STS 23.12 XCC .06 23.06 P STS 22.33 XCC .06 22.27 P STS 21.99 XCC .05 21.94 340.30 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 10 MTT 1.33- XCC 1.33- D STS 21.52 XCC .05 21.47 D ZTT .13 XCC .13 C 18 MTA 17.88- 17.88- P 17 MPP 3.30 XCC .01 3.29 P 16 MPP .84 XCC .84 P 16 MTT 8.40 XCC .02 8.38 P 17 MTT 32.96 XCC .08 32.88 P 12 NTT 6.92 XCC .02 6.90 54.68 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 18 MTT 8,069.02 XCC 20.17 8,048.85 D 17 MTT 4,142.71 XCC 10.36 4,132.35 D 18 NTT 212.32- XCC .53- 211.79- D 17 NTT 285.37- XCC .71- 284.66- D STS 33,268.45 XCC 83.17 33,185.28 D UTT 340.13- XCC .85- 339.28- D ZTT 2,912.73- XCC 7.28- 2,905.45- C 18 MTA 6,924.15- 6,924.15- C SCA 19,646.05- 19,646.05- P 17 MPP 211.58 XCC .53 211.05 P 16 MPP 21.62 XCC .05 21.57 P 16 MTT 216.19 XCC .54 215.65 P 17 MTT 2,115.80 XCC 5.29 2,110.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,609.09 XCC 6.52 2,602.57 P SPS 4,136.76 XCC 10.34 4,126.42 P SPS 4,226.89 XCC 10.57 4,216.32 P SPS 5,231.41 XCC 13.08 5,218.33 P SPS 6,283.11 XCC 15.71 6,267.40 P STS 9,373.01 XCC 23.43 9,349.58 P STS 9,057.98 XCC 22.64 9,035.34 P STS 6,604.51 XCC 16.51 6,588.00 P STS 6,379.76 XCC 15.95 6,363.81 P STS 6,283.09 XCC 15.71 6,267.38 77,649.03 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 10 MTT 360.63- XCC .90- 359.73- D STS 6,148.31 XCC 15.37 6,132.94 D ZTT 37.06 XCC .09 36.97 C 18 MTA 5,108.03- 5,108.03- C SCA 8,252.57- 8,252.57- P 17 MPP 941.64 XCC 2.35 939.29 P 16 MPP 240.10 XCC .60 239.50 P 17 MTT 9,416.37 XCC 23.54 9,392.83 P 16 MTT 2,401.05 XCC 6.00 2,395.05 P 12 NTT 1,978.20 XCC 4.95 1,973.25 7,389.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,747.81 314.30 85,433.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 18 MTT 27.38 XCC .07 27.31 D 17 MTT 1.78 XCC 1.78 D 14 MTT 3.31 XCC .01 3.30 D 13 MTT 1.40 XCC 1.40 D 18 NTT .04- XCC .04- D STS 26.24 XCC .07 26.17 C 18 MTA 9.45- 9.45- P 17 MPP .53 XCC .53 P 16 MPP .04- XCC .04- P 17 MTT 5.37 XCC .01 5.36 P 16 MTT 1.01 XCC 1.01 57.33 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 17 MTT .45 XCC .45 D 18 MTT 12.54 XCC .03 12.51 D STS 9.44 XCC .02 9.42 C 18 MTA 1.21- 1.21- P 17 MPP .14 XCC .14 P 16 MPP .01 XCC .01 P 17 MTT 1.40 XCC 1.40 P 16 MTT .05 XCC .05 22.77 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 16 MTT 6,236.76 XCC 15.59 6,221.17 D 15 MTT 1,085.68 XCC 2.71 1,082.97 D 18 MTT 178.30 XCC .45 177.85 D 17 MTT 87.56 XCC .22 87.34 D STS 180.93 XCC .45 180.48 C 18 MTA 1,554.57- 1,554.57- P 17 MPP .36 XCC .36 P 16 MPP 3.88 XCC .01 3.87 P 15 MPP 246.21 XCC .62 245.59 P 16 MTT 38.83 38.83 P 15 MTT 879.31 879.31 P 17 MTT 3.58 3.58 P SPS 1.66 1.66 P STS 5.94 XCC .01 5.93 7,374.37 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 17 MTT 507.53 XCC 1.27 506.26 D 14 MTT 946.78 XCC 2.37 944.41 D 13 MTT 399.30 XCC 1.00 398.30 D 18 MTT 7,826.25 XCC 19.57 7,806.68 D 18 NTT 10.04- XCC .03- 10.01- D STS 7,493.28 XCC 18.73 7,474.55 C 18 MTA 2,700.87- 2,700.87- C SCA 8,517.55- 8,517.55- P 17 MPP 153.19 XCC .38 152.81 P 16 MPP 10.79- XCC .03- 10.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,531.88 XCC 3.83 1,528.05 P 16 MTT 289.45 XCC .72 288.73 7,860.60 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 18 MTT 3,582.83 XCC 8.96 3,573.87 D 17 MTT 127.82 XCC .32 127.50 D STS 2,696.71 XCC 6.74 2,689.97 C 18 MTA 346.79- 346.79- C SCA 3,293.52- 3,293.52- P 17 MPP 39.98 XCC .10 39.88 P 16 MPP 1.48 XCC 1.48 P 17 MTT 399.96 XCC 1.00 398.96 P 16 MTT 14.79 XCC .04 14.75 3,206.10 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 18 MTT 50,943.32 XCC 127.36 50,815.96 D 17 MTT 25,017.94 XCC 62.54 24,955.40 D STS 51,693.10 XCC 129.23 51,563.87 C 18 MTA 21,342.68- 21,342.68- C SCA 10,412.29- 10,412.29- P 17 MPP 102.40 XCC .26 102.14 P 17 MTT 1,024.02 1,024.02 P SPS 475.28 475.28 P STS 1,697.61 XCC 4.24 1,693.37 98,875.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,805.11 408.87 117,396.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C SCA 5,521.21- 5,521.21- 5,521.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,521.21- .00 5,521.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 18 MTT 1,248.91 XCC 3.12 1,245.79 D 17 MTT 282.89 XCC .71 282.18 D 16 MTT 54.09 XCC .14 53.95 D 15 MTT 346.19 XCC .87 345.32 D 18 NTT 2.21 XCC .01 2.20 D 17 NTT .33 XCC .33 D STS 1,620.70 XCC 4.05 1,616.65 D UTT 657.49 XCC 1.64 655.85 C 18 MTA 673.91- 673.91- C STU 7.96- XCC .02- 7.94- P 17 MPP 16.53 XCC .04 16.49 P 16 MPP 4.15 XCC .01 4.14 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP 1.36 XCC 1.36 P 12 MPP .16 XCC .16 P 17 MTT 165.36 XCC .41 164.95 P 16 MTT 35.38 XCC .09 35.29 P 15 MTT 9.71 XCC .02 9.69 P 14 MTT 2.96 XCC .01 2.95 P 12 MTT .16 XCC .16 P 16 NTT 2.98 XCC .01 2.97 P 07 NTT 4.82 XCC .01 4.81 P SPS 13.36 XCC .03 13.33 P SPS 7.53 XCC .02 7.51 P SPS 9.50 XCC .02 9.48 P SPS 11.56 XCC .03 11.53 P SPS 14.28 XCC .04 14.24 P STS 47.65 XCC .12 47.53 P STS 12.05 XCC .03 12.02 P STS 11.80 XCC .03 11.77 P STS 11.73 XCC .03 11.70 P STS 12.34 XCC .03 12.31 P UTT 2.18 XCC .01 2.17 P UTT .54 XCC .54 3,921.68 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 18 MTT 356,837.08 XCC 892.09 355,944.99 D 17 MTT 80,825.53 XCC 202.06 80,623.47 D 16 MTT 15,450.90 XCC 38.63 15,412.27 D 15 MTT 98,913.19 XCC 247.28 98,665.91 D 17 NTT 95.30 XCC .24 95.06 D 18 NTT 633.70 XCC 1.58 632.12 D STS 463,057.52 XCC 1,157.64 461,899.88 D UTT 187,857.48 XCC 469.64 187,387.84 C 18 MTA 192,471.96- 192,471.96- C SCA 694,900.84- 694,900.84- P 17 MPP 4,724.16 XCC 11.81 4,712.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1,186.30 XCC 2.97 1,183.33 P 15 MPP 1,187.75 XCC 2.97 1,184.78 P 14 MPP 388.86 XCC .97 387.89 P 12 MPP 47.13 XCC .12 47.01 P 17 MTT 47,241.93 XCC 118.10 47,123.83 P 16 MTT 10,112.84 XCC 25.28 10,087.56 P 15 MTT 2,776.71 XCC 6.94 2,769.77 P 14 MTT 845.31 XCC 2.11 843.20 P 12 MTT 47.11 XCC .12 46.99 P 16 NTT 852.54 XCC 2.13 850.41 P 07 NTT 1,070.46 XCC 2.68 1,067.78 P SPS 3,813.62 XCC 9.53 3,804.09 P SPS 2,151.18 XCC 5.38 2,145.80 P SPS 2,713.73 XCC 6.78 2,706.95 P SPS 3,301.72 XCC 8.25 3,293.47 P SPS 4,078.34 XCC 10.20 4,068.14 P STS 13,619.79 XCC 34.05 13,585.74 P STS 3,441.91 XCC 8.60 3,433.31 P STS 3,371.05 XCC 8.43 3,362.62 P STS 3,351.97 XCC 8.38 3,343.59 P STS 3,524.97 XCC 8.81 3,516.16 P UTT 620.52 XCC 1.55 618.97 P UTT 125.67 XCC .31 125.36 427,597.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,826.67 3,307.15 431,519.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 18 MTT 4,353.98 4,353.98 D 17 MTT 2,042.31 XCC 5.11 2,037.20 D 16 MTT 142.60 XCC .36 142.24 D 18 NTT 77.28 77.28 D 17 NTT 20.96 XCC .05 20.91 D STS 1,129.29 XCC 2.82 1,126.47 C 18 MTA 1,079.69- 1,079.69- P 17 MPP 23.99 23.99 P 16 MPP 1.93 1.93 P 16 MTT 19.28 19.28 P 17 MTT 239.85 239.85 P SPS .31 .31 P SPS 7.25 7.25 P STS 27.36 XCC .07 27.29 P STS .71 XCC .71 6,999.00 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 16 MTT 877.57 XCC 2.19 875.38 D 18 MTT 28,550.70 28,550.70 D 17 MTT 13,392.22 XCC 33.48 13,358.74 D 18 NTT 506.77 506.77 D 17 NTT 137.50 XCC .34 137.16 D STS 7,405.13 XCC 18.51 7,386.62 C 18 MTA 5,346.14- 5,346.14- C SCA 2,309.98- 2,309.98- P 17 MPP 157.29 157.29 P 16 MPP 11.85 11.85 P 17 MTT 1,572.75 1,572.75 P 16 MTT 118.66 118.66 P SPS 1.93 1.93 P SPS 47.55 47.55 P STS 179.44 XCC .45 178.99 P STS 4.34 XCC .01 4.33 45,252.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,314.99 63.39 52,251.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 17 MTT 5,772.40 XCC 14.43 5,757.97 D 16 MTT 1,716.50 XCC 4.29 1,712.21 D 15 MTT 2.82 XCC .01 2.81 D 14 MTT 4.72 XCC .01 4.71 D 18 MTT 3,335.62 XCC 8.34 3,327.28 D 13 NTT 2,732.53 XCC 6.83 2,725.70 D 14 NTT 130.11 XCC .33 129.78 D STS 24,367.13 XCC 60.92 24,306.21 D UTT 243.45 XCC .61 242.84 D ZTT 100.00- XCC .25- 99.75- C 18 MTA 1,529.70- 1,529.70- C STU 23.38- XCC .06- 23.32- P 17 MPP 18.82 XCC .05 18.77 P 16 MPP 5.14 XCC .01 5.13 P 17 MTT 188.24 XCC .47 187.77 P 16 MTT 51.43 XCC .13 51.30 P SPS 71.57 XCC .18 71.39 P STS 255.59 XCC .64 254.95 P UTT 9.71 XCC .02 9.69 P UTT 19.23 XCC .05 19.18 37,174.92 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D 18 MTT 529.94 XCC 1.32 528.62 D 17 MTT 132.48 XCC .33 132.15 C 18 MTA 35.34- 35.34- 625.43 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 18 MTT 21,872.93 XCC 54.68 21,818.25 D 17 MTT 37,851.77 XCC 94.63 37,757.14 D 16 MTT 10,563.03 XCC 26.41 10,536.62 D 15 MTT 17.32 XCC .04 17.28 D 14 MTT 29.04 XCC .07 28.97 D 14 NTT 800.70 XCC 2.00 798.70 D 13 NTT 15,794.95 XCC 39.49 15,755.46 D STS 159,784.44 XCC 399.46 159,384.98 D UTT 1,596.43 XCC 3.99 1,592.44 D ZTT 655.74- XCC 1.64- 654.10- C 18 MTA 9,873.06- 9,873.06- C SCA 41,520.52- 41,520.52- P 17 MPP 123.44 XCC .31 123.13 P 16 MPP 31.66 XCC .08 31.58 P 17 MTT 1,234.34 XCC 3.09 1,231.25 P 16 MTT 316.50 XCC .79 315.71 P SPS 469.28 XCC 1.17 468.11 P STS 1,676.00 XCC 4.19 1,671.81 P UTT 55.16 XCC .14 55.02 P UTT 109.69 XCC .27 109.42 199,648.19 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D 18 MTT 3,474.99 XCC 8.69 3,466.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 868.75 XCC 2.17 866.58 C 18 MTA 231.77- 231.77- C SCA 461.99- 461.99- 3,639.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,826.35 738.69 241,087.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 18 MTT 265.01 XCC .66 264.35 D 17 MTT 17.31 XCC .04 17.27 D 15 MTT 1,000.66 XCC 2.50 998.16 D STS 191.28 XCC .48 190.80 D UTT .48 XCC .48 C 18 MTA 80.59- 80.59- P 17 MPP 2.80 XCC .01 2.79 P 16 MPP .03 XCC .03 P 17 MTT 28.01 28.01 P 16 MTT .29 .29 1,421.59 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 18 MTT 75,714.47 XCC 189.29 75,525.18 D 17 MTT 4,945.39 XCC 12.36 4,933.03 D 15 MTT 761.13 XCC 1.90 759.23 D STS 54,651.55 XCC 136.63 54,514.92 D UTT 136.21 XCC .34 135.87 C 18 MTA 7,787.72- 7,787.72- C SCA 10,439.02- 10,439.02- P 17 MPP 800.35 XCC 2.00 798.35 P 16 MPP 8.25 XCC .02 8.23 P 17 MTT 8,003.45 8,003.45 P 16 MTT 82.49 82.49 126,534.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,301.83 346.23 127,955.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 16 MTT 909.47 XCC 2.27 907.20 D 15 MTT 297.62 XCC .74 296.88 D 18 MTT 6,873.58 XCC 17.18 6,856.40 D 17 MTT 1,660.87 XCC 4.15 1,656.72 D 18 NTT 106.55 XCC .27 106.28 D 17 NTT 183.68 XCC .46 183.22 D STS 7,170.47 XCC 17.93 7,152.54 D UTT 571.00 XCC 1.43 569.57 C 18 MTA 5,555.65- 5,555.65- P 17 MPP 92.25 XCC .23 92.02 P 16 MPP 28.48 XCC .07 28.41 P 15 MPP 77.99 XCC .19 77.80 P 16 MTT 219.01 XCC .55 218.46 P 15 MTT 169.53 XCC .42 169.11 P 17 MTT 922.48 XCC 2.31 920.17 P SPS 141.21 141.21 P SPS 88.06 88.06 P SPS .68 .68 P STS 119.67 XCC .30 119.37 P STS 326.84 XCC .82 326.02 P STS 1.52 XCC 1.52 P UTT 6.01 XCC .02 5.99 14,361.98 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 17 MTT 45,994.32 XCC 114.99 45,879.33 D 16 MTT 7,722.76 XCC 19.31 7,703.45 D 15 MTT 1,831.49 XCC 4.58 1,826.91 D 18 MTT 167,353.99 XCC 418.38 166,935.61 D 18 NTT 747.38- XCC 1.87- 745.51- D 17 NTT 727.26 XCC 1.82 725.44 D STS 51,800.73 XCC 129.50 51,671.23 D UTT 3,744.25 XCC 9.36 3,734.89 C 18 MTA 62,338.62- 62,338.62- C SCA 92,619.16- 92,619.16- P 17 MPP 720.33 XCC 1.80 718.53 P 16 MPP 175.34 XCC .44 174.90 P 15 MPP 479.91 XCC 1.20 478.71 P 15 MTT 1,043.27 XCC 2.61 1,040.66 P 17 MTT 7,202.78 XCC 18.01 7,184.77 P 16 MTT 1,347.79 XCC 3.37 1,344.42 P SPS 869.00 869.00 P SPS 577.42 577.42 P SPS 193.48 193.48 P STS 736.44 XCC 1.84 734.60 P STS 2,143.25 XCC 5.36 2,137.89 P STS 434.81 XCC 1.09 433.72 P UTT 36.45 XCC .09 36.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 138,698.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,841.23 781.22 153,060.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 16 MTT 26.83 XCC .07 26.76 D 17 MTT 1,140.78 XCC 2.85 1,137.93 D 18 MTT 7,054.69 XCC 17.64 7,037.05 D 17 NTT 42.00 XCC .11 41.89 D STS 30,907.21- XCC 77.27- 30,829.94- D UTT 1,338.02- XCC 3.35- 1,334.67- C 18 MTA 9,483.48- 9,483.48- 33,404.46- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 18 MTT 247,956.31 XCC 619.89 247,336.42 D 17 MTT 7,480.56 XCC 18.70 7,461.86 D 16 MTT 165.11 XCC .41 164.70 D 17 NTT 12,000.00 XCC 30.00 11,970.00 D STS 202,670.26- XCC 506.68- 202,163.58- D UTT 8,773.86- XCC 21.93- 8,751.93- C 18 MTA 172,824.36- 172,824.36- C SCA 93,715.27- 93,715.27- 210,522.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,846.18- 80.44 243,926.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 18 MTT 705.70 XCC 1.76 703.94 D 17 MTT 452.42 XCC 1.13 451.29 D STS 1,868.72 XCC 4.67 1,864.05 D UTT 1,137.43- XCC 2.84- 1,134.59- C 18 MTA 194.81- 194.81- C STU .73- XCC .73- 1,689.15 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 17 MTT 2,966.68 XCC 7.42 2,959.26 D 18 MTT 4,627.56 XCC 11.57 4,615.99 D STS 12,253.87 XCC 30.63 12,223.24 D UTT 7,458.56- XCC 18.65- 7,439.91- C 18 MTA 1,177.59- 1,177.59- C SCA 4,498.51- 4,498.51- 6,682.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,407.32 35.69 8,371.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 18 MTT 6,799.17 XCC 17.00 6,782.17 D 17 MTT 2,988.31 XCC 7.47 2,980.84 D 16 MTT 396.50 XCC .99 395.51 D STS 12,596.16 XCC 31.49 12,564.67 D UTT 2,795.08 XCC 6.99 2,788.09 C 18 MTA 3,012.62- 3,012.62- 22,498.66 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 17 MTT 19,595.52 XCC 48.99 19,546.53 D 16 MTT 2,440.00 XCC 6.10 2,433.90 D 18 MTT 44,584.66 XCC 111.46 44,473.20 D STS 82,597.79 XCC 206.49 82,391.30 D UTT 18,328.40 XCC 45.82 18,282.58 C 18 MTA 19,333.62- 19,333.62- C SCA 39,792.22- 39,792.22- 108,001.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,983.13 482.80 130,500.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 18 MTT 3,871.25 XCC 9.68 3,861.57 D 17 MTT 1,356.35 XCC 3.39 1,352.96 D 18 NTT 18.65 XCC .05 18.60 D STS 5,375.38 XCC 13.44 5,361.94 D ZTT 7.90 XCC .02 7.88 C 18 MTA 382.01- 382.01- P 17 MPP 7.81 XCC .02 7.79 P 17 MTT 78.14 XCC .20 77.94 P 17 NTT 77.43 XCC .19 77.24 P SPS 115.24 XCC .29 114.95 P SPS 74.73 XCC .19 74.54 P STS 162.45 XCC .41 162.04 P STS 425.72 XCC 1.06 424.66 11,160.10 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 18 MTT 25,385.23 XCC 63.46 25,321.77 D 17 MTT 8,894.14 XCC 22.24 8,871.90 D 18 NTT 122.31 XCC .31 122.00 D STS 35,248.40 XCC 88.12 35,160.28 D ZTT 51.80 XCC .13 51.67 C 18 MTA 2,404.16- 2,404.16- C SCA 7,323.29- 7,323.29- P 17 MPP 51.24 XCC .13 51.11 P 17 MTT 512.36 XCC 1.28 511.08 P 17 NTT 507.71 XCC 1.27 506.44 P SPS 755.64 XCC 1.89 753.75 P SPS 459.86 XCC 1.15 458.71 P STS 2,791.61 XCC 6.98 2,784.63 P STS 999.67 XCC 2.50 997.17 65,863.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,241.56 218.40 77,023.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 18 MTT 1,691.31 XCC 4.23 1,687.08 D 17 MTT 1,720.78 XCC 4.30 1,716.48 D STS 331.54 XCC .83 330.71 D UTT 25.36 XCC .06 25.30 C 18 MTA 245.72- 245.72- P UTT 61.68 XCC .15 61.53 3,575.38 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 18 MTT 11,090.63 XCC 27.73 11,062.90 D 17 MTT 11,283.78 XCC 28.21 11,255.57 D STS 2,174.06 XCC 5.44 2,168.62 D UTT 166.29 XCC .42 165.87 C 18 MTA 1,568.72- 1,568.72- C SCA 3,625.98- 3,625.98- P UTT 379.57 XCC .95 378.62 19,836.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,484.58 72.32 23,412.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 16 MTT 121.61 XCC .30 121.31 D STS 3,203.06 XCC 8.01 3,195.05 D UTT 40.48- XCC .10- 40.38- C 18 MTA 187.48- 187.48- C STU 2.77- XCC .01- 2.76- P 17 MPP 182.22 XCC .46 181.76 P 16 MPP 83.30 XCC .21 83.09 P 17 MTT 1,822.25 XCC 4.56 1,817.69 P 16 MTT 833.00 XCC 2.08 830.92 P SPS 143.98 XCC .36 143.62 P SPS 163.38 XCC .41 162.97 P STS 355.18 XCC .89 354.29 P STS 514.20 XCC 1.29 512.91 7,172.99 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 16 MTT 748.39 XCC 1.87 746.52 D STS 21,003.72 XCC 52.51 20,951.21 D UTT 265.43- XCC .66- 264.77- C 18 MTA 1,061.10- 1,061.10- C SCA 5,561.10- 5,561.10- P 17 MPP 1,194.92 XCC 2.99 1,191.93 P 16 MPP 512.62 XCC 1.28 511.34 P 16 MTT 5,126.12 XCC 12.82 5,113.30 P 17 MTT 11,949.20 XCC 29.87 11,919.33 P SPS 944.13 XCC 2.36 941.77 P SPS 1,005.43 XCC 2.51 1,002.92 P STS 3,371.80 XCC 8.43 3,363.37 P STS 2,185.71 XCC 5.46 2,180.25 41,034.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,345.86 137.90 48,207.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 18 MTT 1,210.04- XCC 3.03- 1,207.01- D 17 MTT 2,318.48 XCC 5.80 2,312.68 D 16 MTT 778.54 XCC 1.95 776.59 D 16 NTT 2.04 XCC .01 2.03 D 18 NTT 4.65 XCC .01 4.64 D 17 NTT 25.41 XCC .06 25.35 D STS 1,357.41 XCC 3.39 1,354.02 C 18 MTA 835.37- 835.37- C STU 8.22- XCC .02- 8.20- P SPS 62.03 XCC .16 61.87 P STS 73.44 XCC .18 73.26 P STS 61.30 XCC .15 61.15 P STS 60.90 XCC .15 60.75 P STS 53.40 XCC .13 53.27 P STS 54.57 XCC .14 54.43 P STS 53.94 XCC .13 53.81 P STS 221.52 XCC .55 220.97 3,064.24 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 16 MTT 4,790.99 XCC 11.98 4,779.01 D 18 MTT 7,934.70- XCC 19.84- 7,914.86- D 17 MTT 15,203.20 XCC 38.01 15,165.19 D 17 NTT 166.60 XCC .42 166.18 D 16 NTT 12.53 XCC .03 12.50 D 18 NTT 30.50 XCC .08 30.42 D STS 8,901.03 XCC 22.25 8,878.78 C 18 MTA 5,274.67- 5,274.67- C SCA 6,069.80- 6,069.80- P SPS 406.73 XCC 1.02 405.71 P STS 1,452.60 XCC 3.63 1,448.97 P STS 451.93 XCC 1.13 450.80 P STS 377.23 XCC .94 376.29 P STS 374.77 XCC .94 373.83 P STS 328.61 XCC .82 327.79 P STS 330.75 XCC .83 329.92 P STS 326.93 XCC .82 326.11 13,812.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,949.23 72.82 16,876.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 102.79- 102.79- 102.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.79- .00 102.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 18 MTT 850.05 XCC 2.13 847.92 D 17 MTT 66.22 XCC .17 66.05 D 16 MTT 35.97 XCC .09 35.88 D STS 902.66 XCC 2.26 900.40 D UTT 20.93 XCC .05 20.88 C 18 MTA 86.57- 86.57- P 16 MPP 29.22 XCC .07 29.15 P 15 MPP 5.16 XCC .01 5.15 P 16 MTT 104.35 XCC .26 104.09 P 15 MTT 18.43 XCC .05 18.38 1,941.33 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 18 MTT 5,574.07 XCC 13.94 5,560.13 D 17 MTT 434.24 XCC 1.09 433.15 D 16 MTT 221.33 XCC .55 220.78 D STS 5,919.09 XCC 14.80 5,904.29 D UTT 137.25 XCC .34 136.91 C 18 MTA 549.05- 549.05- C SCA 3,807.46- 3,807.46- P 16 MPP 179.81 XCC .45 179.36 P 15 MPP 31.75 XCC .08 31.67 P 16 MTT 642.16 XCC 1.61 640.55 P 15 MTT 113.39 XCC .28 113.11 8,863.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,843.00 38.23 10,804.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 18 MTT 630.59 XCC 1.58 629.01 D 17 MTT 3,815.79 XCC 9.54 3,806.25 D 16 MTT 751.87 XCC 1.88 749.99 D 17 NTT 431.26- XCC 1.08- 430.18- D 16 NTT 55.16- XCC .14- 55.02- D 18 NTT 17.31 XCC .04 17.27 D STS 3,728.28 XCC 9.32 3,718.96 D UTT 161.43 XCC .40 161.03 D ZTT 695.87- XCC 1.74- 694.13- C 18 MTA 253.91- 253.91- C STU 4.05- XCC .01- 4.04- P STS 319.53- XCC .80- 318.73- P UTT .75 XCC .75 7,327.25 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 18 MTT 4,135.05 XCC 10.34 4,124.71 D 17 MTT 25,021.63 XCC 62.55 24,959.08 D 16 MTT 4,626.90 XCC 11.57 4,615.33 D 16 NTT 339.47- XCC .85- 338.62- D 18 NTT 113.54 XCC .28 113.26 D 17 NTT 2,827.93- XCC 7.07- 2,820.86- D STS 24,447.74 XCC 61.12 24,386.62 D UTT 1,058.48 XCC 2.65 1,055.83 D ZTT 4,563.10- XCC 11.41- 4,551.69- C 18 MTA 1,576.39- 1,576.39- C SCA 13,107.82- 13,107.82- P STS 2,095.24- XCC 5.24- 2,090.00- P UTT 6.94 XCC .02 6.92 34,776.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,246.57 142.95 42,103.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 18 MTT 29,368.82 XCC 73.42 29,295.40 D 17 MTT 9,201.64 XCC 23.00 9,178.64 D 18 NTT 11,923.71 XCC 29.81 11,893.90 D 17 NTT 1,200.09 XCC 3.00 1,197.09 D STS 36,677.71 XCC 91.69 36,586.02 D UTT 832.13- XCC 2.08- 830.05- C 18 MTA 3,402.05- 3,402.05- C STU 22.04- XCC .06- 21.98- P 17 MPP 131.52 XCC .33 131.19 P 16 MPP 103.62 XCC .26 103.36 P 17 MTT 1,315.09 XCC 3.29 1,311.80 P 16 MTT 528.24 XCC 1.32 526.92 P SPS 34.55 XCC .09 34.46 P SPS 74.01 XCC .19 73.82 P SPS 81.67 XCC .20 81.47 P SPS 202.94 XCC .51 202.43 P SPS 183.10 XCC .46 182.64 P SPS 190.13 XCC .48 189.65 P SPS 90.32 XCC .23 90.09 P STS 128.53 XCC .32 128.21 P STS 164.13 XCC .41 163.72 P STS 129.91 XCC .32 129.59 P STS 249.24 XCC .62 248.62 P STS 183.10 XCC .46 182.64 P STS 161.12 XCC .40 160.72 P STS 66.41 XCC .17 66.24 87,904.54 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 18 MTT 192,582.42 XCC 481.46 192,100.96 D 17 MTT 60,338.59 XCC 150.85 60,187.74 D 18 NTT 78,188.24 XCC 195.47 77,992.77 D 17 NTT 7,869.44 XCC 19.67 7,849.77 D STS 240,509.48 XCC 601.27 239,908.21 D UTT 5,456.59- XCC 13.64- 5,442.95- C 18 MTA 22,036.08- 22,036.08- C SCA 63,070.25- 63,070.25- P 17 MPP 862.37 XCC 2.16 860.21 P 16 MPP 637.61 XCC 1.59 636.02 P 17 MTT 8,623.56 XCC 21.56 8,602.00 P 16 MTT 3,250.76 XCC 8.13 3,242.63 P SPS 226.58 XCC .57 226.01 P SPS 455.44 XCC 1.14 454.30 P SPS 502.59 XCC 1.26 501.33 P SPS 1,248.82 XCC 3.12 1,245.70 P SPS 1,126.76 XCC 2.82 1,123.94 P SPS 1,170.02 XCC 2.93 1,167.09 P SPS 547.38 XCC 1.37 546.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 842.85 XCC 2.11 840.74 P STS 1,010.07 XCC 2.53 1,007.54 P STS 799.46 XCC 2.00 797.46 P STS 1,533.78 XCC 3.83 1,529.95 P STS 1,126.76 XCC 2.82 1,123.94 P STS 991.53 XCC 2.48 989.05 P STS 402.49 XCC 1.01 401.48 512,785.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,417.46 1,727.35 600,690.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 17 MTT 6,994.20 XCC 17.49 6,976.71 D 18 MTT 6,050.55 XCC 15.13 6,035.42 D STS 8,098.97 XCC 20.25 8,078.72 D UTT 327.68- XCC .82- 326.86- C 18 MTA 1,007.67- 1,007.67- C STU .64- XCC .64- P UTT 9.08 XCC .02 9.06 19,764.74 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 18 MTT 39,675.77 XCC 99.19 39,576.58 D 17 MTT 41,306.56 XCC 103.27 41,203.29 D STS 53,107.97 XCC 132.77 52,975.20 D UTT 2,148.72- XCC 5.37- 2,143.35- C 18 MTA 6,035.71- 6,035.71- C SCA 31,335.18- 31,335.18- P UTT 55.88 XCC .14 55.74 94,296.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,443.38 382.07 114,061.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 17 MTT 1,823.17 XCC 4.56 1,818.61 D 16 MTT 392.18 XCC .98 391.20 D 18 MTT 622.67 XCC 1.56 621.11 D 13 NTT 17.06- XCC .04- 17.02- D 12 NTT 28.79 XCC .07 28.72 D 18 NTT 253.76- XCC .63- 253.13- D 17 NTT 203.06- XCC .51- 202.55- D 14 NTT 41.14- XCC .10- 41.04- D STS 4,224.51 XCC 10.56 4,213.95 D UTT 200.09- XCC .50- 199.59- D ZTT 62.00 XCC .16 61.84 C 18 MTA 2,317.55- 2,317.55- C STU 8.04- XCC .02- 8.02- P 17 MPP 50.43 XCC .13 50.30 P 17 MTT 504.37 XCC 1.26 503.11 P 06 NTT 3.07 XCC .01 3.06 P SPS 150.35 XCC .38 149.97 P SPS 94.51 XCC .24 94.27 P SPS 90.92 XCC .23 90.69 P SPS 59.93 XCC .15 59.78 P SPS 148.32 XCC .37 147.95 P STS 536.95 XCC 1.34 535.61 P STS 147.67 XCC .37 147.30 P STS 90.92 XCC .23 90.69 P STS 44.07 XCC .11 43.96 P STS 86.23 XCC .22 86.01 P UTT 61.63 XCC .15 61.48 P ZTT 4.87 XCC .01 4.86 6,165.57 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 18 MTT 4,083.09 XCC 10.21 4,072.88 D 17 MTT 11,955.19 XCC 29.89 11,925.30 D 16 MTT 2,413.44 XCC 6.03 2,407.41 D 14 NTT 253.18- XCC .63- 252.55- D 13 NTT 105.00- XCC .26- 104.74- D 12 NTT 177.19 XCC .44 176.75 D 18 NTT 1,663.97- XCC 4.16- 1,659.81- D 17 NTT 1,331.54- XCC 3.33- 1,328.21- D STS 27,701.74 XCC 69.25 27,632.49 D UTT 1,312.02- XCC 3.28- 1,308.74- D ZTT 406.58 XCC 1.02 405.56 C 18 MTA 14,988.19- 14,988.19- C SCA 40,336.75- 40,336.75- P 17 MPP 330.73 XCC .83 329.90 P 17 MTT 3,307.37 XCC 8.27 3,299.10 P 06 NTT 19.79 XCC .05 19.74 P SPS 985.87 XCC 2.46 983.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 581.60 XCC 1.45 580.15 P SPS 559.50 XCC 1.40 558.10 P SPS 363.22 XCC .91 362.31 P SPS 898.94 XCC 2.25 896.69 P STS 3,520.98 XCC 8.80 3,512.18 P STS 908.75 XCC 2.27 906.48 P STS 559.50 XCC 1.40 558.10 P STS 267.07 XCC .67 266.40 P STS 522.63 XCC 1.31 521.32 P UTT 373.50 XCC .93 372.57 P ZTT 29.50 XCC .07 29.43 162.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,162.39 159.54 6,002.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 18 MTT 7,236.75 XCC 18.09 7,218.66 D 17 MTT 681.17 XCC 1.70 679.47 D 16 MTT 113.93 XCC .28 113.65 D 12 MTT 190.11 XCC .48 189.63 D STS 1,224.89 XCC 3.06 1,221.83 D UTT 1,293.04- XCC 3.23- 1,289.81- C 18 MTA 627.73- 627.73- C STU 3.31- XCC .01- 3.30- P SPS 711.73 XCC 1.78 709.95 P STS 8,858.54 XCC 22.15 8,836.39 17,048.74 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 12 MTT 1,169.88 XCC 2.92 1,166.96 D 18 MTT 47,454.06 XCC 118.64 47,335.42 D 17 MTT 4,466.66 XCC 11.17 4,455.49 D 16 MTT 701.11 XCC 1.75 699.36 D STS 8,032.06 XCC 20.08 8,011.98 D UTT 8,478.98- XCC 21.20- 8,457.78- C 18 MTA 3,934.76- 3,934.76- C SCA 25,224.56- 25,224.56- P SPS 4,667.10 XCC 11.67 4,655.43 P STS 58,088.76 XCC 145.22 57,943.54 86,651.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,034.37 334.55 103,699.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 17 MTT 1,019.34 XCC 2.55 1,016.79 D 18 MTT 387.11 XCC .97 386.14 D STS 3,299.13 XCC 8.25 3,290.88 D UTT 26.61 XCC .07 26.54 C 18 MTA 98.23- 98.23- C STU 1.10- XCC 1.10- P UTT 10.12 XCC .03 10.09 4,631.11 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 18 MTT 2,538.40 XCC 6.35 2,532.05 D 17 MTT 6,684.26 XCC 16.71 6,667.55 D STS 21,633.63 XCC 54.08 21,579.55 D UTT 174.48 XCC .44 174.04 C 18 MTA 615.97- 615.97- C SCA 6,689.38- 6,689.38- P UTT 61.35 XCC .15 61.20 23,709.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,429.75 89.60 28,340.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 18 MTT 163.57- XCC .41- 163.16- D 17 MTT 3,191.20 XCC 7.98 3,183.22 D 16 MTT 180.62 XCC .45 180.17 D 08 MTT 54.02 XCC .14 53.88 D 18 NTT 31.73 XCC .08 31.65 D 17 NTT 197.18 XCC .49 196.69 D 16 NTT 67.50 XCC .17 67.33 D 11 NTT 2.39 XCC .01 2.38 D STS 5,458.18 XCC 13.65 5,444.53 D UTT 4.17 XCC .01 4.16 C 18 MTA 222.71- 222.71- P 17 MPP 15.35 XCC .04 15.31 P 17 MTT 153.54 XCC .38 153.16 P 13 NTT 99.12 XCC .25 98.87 P SPS 47.91 XCC .12 47.79 P SPS 366.92 XCC .92 366.00 P SPS 39.07 XCC .10 38.97 P SPS 238.41 XCC .60 237.81 P STS 62.51 XCC .16 62.35 P STS 59.52 XCC .15 59.37 P STS 899.63 XCC 2.25 897.38 P STS 824.55 XCC 2.06 822.49 P UTT 1.09 XCC 1.09 11,578.73 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 16 MTT 1,111.53 XCC 2.78 1,108.75 D 08 MTT 327.38 XCC .82 326.56 D 18 MTT 1,072.58- XCC 2.68- 1,069.90- D 17 MTT 20,925.90 XCC 52.31 20,873.59 D 11 NTT 14.48 XCC .04 14.44 D 18 NTT 208.11 XCC .52 207.59 D 17 NTT 1,292.94 XCC 3.23 1,289.71 D 16 NTT 415.41 XCC 1.04 414.37 D STS 35,791.36 XCC 89.48 35,701.88 D UTT 27.34 XCC .07 27.27 C 18 MTA 1,400.19- 1,400.19- C SCA 7,388.63- 7,388.63- P 17 MPP 100.69 XCC .25 100.44 P 17 MTT 1,006.85 XCC 2.52 1,004.33 P 13 NTT 610.00 XCC 1.53 608.47 P SPS 294.83 XCC .74 294.09 P SPS 2,257.98 XCC 5.64 2,252.34 P SPS 240.43 XCC .60 239.83 P SPS 1,563.32 XCC 3.91 1,559.41 P STS 384.71 XCC .96 383.75 P STS 366.25 XCC .92 365.33 P STS 5,899.22 XCC 14.75 5,884.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,074.12 XCC 12.69 5,061.43 P UTT 6.73 XCC .02 6.71 67,866.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,666.51 221.74 79,444.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 17 MTT 2,778.92 XCC 6.95 2,771.97 D 16 MTT 54.60- XCC .14- 54.46- D 18 MTT 1,691.60 XCC 4.23 1,687.37 D 18 NTT 103.73 XCC .26 103.47 D 17 NTT 110.20- XCC .28- 109.92- D STS 3,337.40 XCC 8.34 3,329.06 D UTT 45.40 XCC .11 45.29 C 18 MTA 535.36- 535.36- P 17 MPP 20.71 XCC .05 20.66 P 17 MTT 207.06 XCC .52 206.54 P SPS 55.60 XCC .14 55.46 P SPS 12.53 XCC .03 12.50 P SPS 33.05 XCC .08 32.97 P STS 210.74 XCC .53 210.21 P STS 28.74 XCC .07 28.67 P STS 54.07 XCC .14 53.93 7,858.36 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 18 MTT 11,092.49 XCC 27.73 11,064.76 D 17 MTT 18,222.34 XCC 45.56 18,176.78 D 16 MTT 335.97- XCC .84- 335.13- D 18 NTT 680.16 XCC 1.70 678.46 D 17 NTT 722.70- XCC 1.81- 720.89- D STS 21,884.56 XCC 54.71 21,829.85 D UTT 297.68 XCC .74 296.94 C 18 MTA 3,414.21- 3,414.21- C SCA 8,190.98- 8,190.98- P 17 MPP 135.77 XCC .34 135.43 P 17 MTT 1,357.78 XCC 3.39 1,354.39 P SPS 364.57 XCC .91 363.66 P SPS 77.10 XCC .19 76.91 P SPS 203.40 XCC .51 202.89 P STS 1,381.90 XCC 3.45 1,378.45 P STS 176.85 XCC .44 176.41 P STS 332.73 XCC .83 331.90 43,405.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,422.86 158.88 51,263.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 17 MTT XCC .00 D 16 MTT XCC .00 D 18 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 NTT XCC .00 P 14 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 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 18 MTT 7,493.79 XCC 18.73 7,475.06 D 17 MTT 10,417.61 XCC 26.04 10,391.57 D 16 MTT 988.26 XCC 2.47 985.79 D 17 NTT 111.28 XCC .28 111.00 D 18 NTT 1,394.14 XCC 3.49 1,390.65 D STS 18,663.42 XCC 46.66 18,616.76 D UTT 35.93 XCC .09 35.84 C 18 MTA 2,154.85- 2,154.85- C SCA 13,048.33- 13,048.33- P 17 MPP 231.97 XCC .58 231.39 P 16 MPP 126.59 XCC .32 126.27 P 15 MPP 20.98 XCC .05 20.93 P 17 MTT 2,319.68 XCC 5.80 2,313.88 P 16 MTT 1,265.87 XCC 3.16 1,262.71 P 15 MTT 209.71 XCC .52 209.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 662.41 XCC 1.66 660.75 P 14 NTT 211.43 XCC .53 210.90 P SPS 378.45 XCC .95 377.50 P SPS 196.28 XCC .49 195.79 P SPS 231.95 XCC .58 231.37 P SPS 285.05 XCC .71 284.34 P SPS 202.84 XCC .51 202.33 P SPS 112.96 XCC .28 112.68 P STS 1,360.67 XCC 3.40 1,357.27 P STS 431.95 XCC 1.08 430.87 P STS 374.35 XCC .94 373.41 P STS 358.49 XCC .90 357.59 P STS 212.96 XCC .53 212.43 P STS 105.56 XCC .26 105.30 P STS 8.46 XCC .02 8.44 P STS 8.21 XCC .02 8.19 P STS 24.48 XCC .06 24.42 33,121.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,242.55 121.11 33,121.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D STS 31.17 XCC .08 31.09 D UTT 51.14 XCC .13 51.01 C 18 MTA 6.03- 6.03- 76.07 RG01 GENERAL TAX LEVY OGQ RSA 85G1 D STS 8,905.10 XCC 22.26 8,882.84 D UTT 14,611.89 XCC 36.53 14,575.36 C 18 MTA 1,722.17- 1,722.17- C SCA 3,437.33- 3,437.33- 18,298.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,433.77 59.00 18,374.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 18 MTT 17.26 XCC .04 17.22 D 17 MTT 3.33 XCC .01 3.32 D 18 NTT .76 XCC .76 D STS 133.37 XCC .33 133.04 C 18 MTA 17.49- 17.49- C STU .98- XCC .98- P 17 MPP .19 XCC .19 P 17 MTT 1.93 XCC 1.93 P SPS 9.80 XCC .02 9.78 P SPS 6.17 XCC .02 6.15 P SPS 7.12 XCC .02 7.10 P STS 16.49 XCC .04 16.45 P STS 8.08 XCC .02 8.06 P STS 16.75 XCC .04 16.71 202.24 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 18 MTT 4,931.93 XCC 12.33 4,919.60 D 17 MTT 952.57 XCC 2.38 950.19 D 18 NTT 216.05 XCC .54 215.51 D STS 38,105.90 XCC 95.26 38,010.64 C 18 MTA 4,998.00- 4,998.00- C SCA 28,100.67- 28,100.67- P 17 MPP 55.25 XCC .14 55.11 P 17 MTT 552.59 XCC 1.38 551.21 P SPS 1,763.99 XCC 4.41 1,759.58 P SPS 2,033.42 XCC 5.08 2,028.34 P SPS 2,800.97 XCC 7.00 2,793.97 P STS 2,309.21 XCC 5.77 2,303.44 P STS 4,785.82 XCC 11.96 4,773.86 P STS 4,712.40 XCC 11.78 4,700.62 29,963.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,324.21 158.57 30,165.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU .34- XCC .34- .34- RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 4,720.79- 4,720.79- 4,720.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,721.13- .00 4,721.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D STS 26.72 XCC .07 26.65 D UTT 38.07 XCC .10 37.97 C 18 MTA .47- .47- P UTT .57 XCC .57 64.72 RG01 GENERAL TAX LEVY OGS RSA 88G1 D STS 7,633.22 XCC 19.08 7,614.14 D UTT 10,877.96 XCC 27.19 10,850.77 C 18 MTA 133.37- 133.37- C SCA 6,420.86- 6,420.86- P UTT 162.47 XCC .41 162.06 12,072.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,184.31 46.85 12,137.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 18 MTT 8.77 XCC .02 8.75 D STS 7.57 XCC .02 7.55 D UTT 2.09- XCC .01- 2.08- C 18 MTA 7.22- 7.22- P SPS .51 XCC .51 P STS 1.82 XCC 1.82 9.33 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 18 MTT 2,506.80 XCC 6.27 2,500.53 D STS 2,162.34 XCC 5.41 2,156.93 D UTT 596.74- XCC 1.49- 595.25- C 18 MTA 2,062.55- 2,062.55- C SCA 11,182.50- 11,182.50- P SPS 145.49 XCC .36 145.13 P STS 519.66 XCC 1.30 518.36 8,519.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,498.14- 11.88 8,510.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 18 MTT 142.60 XCC .36 142.24 D 17 MTT 26.98 XCC .07 26.91 D STS 37.87 XCC .09 37.78 C 18 MTA 35.48- 35.48- P 17 MPP 5.00 XCC .01 4.99 P 17 MTT 50.02 XCC .13 49.89 226.33 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 17 MTT 7,710.43 XCC 19.28 7,691.15 D 18 MTT 40,743.00 XCC 101.86 40,641.14 D STS 10,816.77 XCC 27.04 10,789.73 C 18 MTA 10,137.37- 10,137.37- C SCA 7,077.53- 7,077.53- P 17 MPP 1,429.11 XCC 3.57 1,425.54 P 17 MTT 14,290.76 XCC 35.73 14,255.03 57,587.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,002.16 188.14 57,814.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 16 MTT 91.61 XCC .23 91.38 D 17 MTT 1,541.23 XCC 3.85 1,537.38 D 18 MTT 1,620.55 XCC 4.05 1,616.50 D 17 NTT 90.44 XCC .23 90.21 D 18 NTT 157.30 XCC .39 156.91 D STS 1,547.09 XCC 3.87 1,543.22 D UTT 6.02- XCC .02- 6.00- C 18 MTA 669.58- 669.58- P UTT 10.92 XCC .03 10.89 P UTT 17.60 XCC .04 17.56 4,388.47 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 16 MTT 563.74 XCC 1.41 562.33 D 17 MTT 10,106.52 XCC 25.27 10,081.25 D 18 MTT 10,626.55 XCC 26.57 10,599.98 D 17 NTT 593.05 XCC 1.48 591.57 D 18 NTT 1,031.52 XCC 2.58 1,028.94 D STS 10,144.83 XCC 25.36 10,119.47 D UTT 39.52- XCC .10- 39.42- C 18 MTA 4,268.44- 4,268.44- C SCA 12,490.65- 12,490.65- P UTT 108.30 XCC .27 108.03 P UTT 67.18 XCC .17 67.01 16,360.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,844.22 95.68 20,748.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT 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 STS XCC .00 D ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 18 MTT 7,097.54- XCC 17.74- 7,079.80- D 17 MTT 7,975.69 XCC 19.94 7,955.75 D 17 NTT 337.08 XCC .84 336.24 D 18 NTT 150.53 XCC .38 150.15 D STS 67,013.75 XCC 167.53 66,846.22 D UTT 183.68 XCC .46 183.22 C 18 MTA 4,717.56- 4,717.56- C SCA 46,494.80- 46,494.80- P 17 MPP 482.91 XCC 1.21 481.70 P 16 MPP 89.57 XCC .22 89.35 P 15 MPP 10.00 XCC .03 9.97 P 17 MTT 4,829.03 XCC 12.07 4,816.96 P 16 MTT 625.76 XCC 1.56 624.20 P 15 MTT 35.70 XCC .09 35.61 P SPS 444.22 XCC 1.11 443.11 P STS 1,676.28 XCC 4.19 1,672.09 P UTT 140.34 XCC .35 139.99 P UTT 152.33 XCC .38 151.95 25,644.35 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 33,252.15 XCC 83.13 33,169.02 D ZTT 762.88 XCC 1.91 760.97 C 18 MTA 4,563.20- 4,563.20- C SCA 13,136.99- 13,136.99- 16,229.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,151.81 277.66 41,874.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D STS XCC .00 C 18 MTA 3.30- 3.30- P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT 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 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 3.30- RG01 GENERAL TAX LEVY OGR RSA 93G1 D 17 MTT 4,613.56 XCC 11.53 4,602.03 D 18 MTT 2,860.23 XCC 7.15 2,853.08 D STS 4,702.27 XCC 11.76 4,690.51 C 18 MTA 1,529.51- 1,529.51- C SCA 2,224.45- 2,224.45- P 17 MPP 43.84 XCC .11 43.73 P 16 MPP 18.88 XCC .05 18.83 P 17 MTT 438.33 XCC 1.10 437.23 P 16 MTT 188.72 XCC .47 188.25 P SPS 216.98 XCC .54 216.44 P SPS 283.26 XCC .71 282.55 P SPS 209.93 XCC .52 209.41 P SPS 64.77 XCC .16 64.61 P SPS 254.49 XCC .64 253.85 P SPS 79.19 XCC .20 78.99 P SPS 92.00 XCC .23 91.77 P SPS 101.62 XCC .25 101.37 P STS 781.95 XCC 1.95 780.00 P STS 619.13 XCC 1.55 617.58 P STS 330.23 XCC .83 329.40 P STS 80.45 XCC .20 80.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 255.58 XCC .64 254.94 P STS 67.97 XCC .17 67.80 P STS 68.41 XCC .17 68.24 P STS 66.63 XCC .17 66.46 12,643.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,681.16 41.10 12,640.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 16 MTT 41.35 XCC .10 41.25 D 18 MTT 8,837.78 XCC 22.09 8,815.69 D 17 MTT 2,774.91 XCC 6.94 2,767.97 D 18 NTT 615.56 XCC 1.54 614.02 D 17 NTT 898.80 XCC 2.25 896.55 D STS 35,683.80 XCC 89.21 35,594.59 D UTT 109.69 XCC .27 109.42 D ZTT 14.91 XCC .04 14.87 C 18 MTA 8,234.61- 8,234.61- C SCA 18,722.30- 18,722.30- P 17 MPP 130.84 XCC .33 130.51 P 16 MPP 180.72 XCC .45 180.27 P 13 MPP 185.55 XCC .46 185.09 P 16 MTT 1,191.34 XCC 2.98 1,188.36 P 13 MTT 226.28 XCC .57 225.71 P 17 MTT 1,308.37 XCC 3.27 1,305.10 P SPS 439.40 XCC 1.10 438.30 P SPS 307.44 XCC .77 306.67 P SPS 1,032.41 XCC 2.58 1,029.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 998.61 XCC 2.50 996.11 P SPS 586.65 XCC 1.47 585.18 P STS 1,590.03 XCC 3.98 1,586.05 P STS 680.33 XCC 1.70 678.63 P STS 1,621.50 XCC 4.05 1,617.45 P STS 1,223.86 XCC 3.06 1,220.80 P STS 586.65 XCC 1.47 585.18 P UTT 41.38 XCC .10 41.28 P ZTT 132.20 XCC .33 131.87 34,329.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,483.45 153.61 34,329.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 17 MTT 7.40 XCC .02 7.38 D 16 MTT .32 XCC .32 D 18 MTT 31.43 XCC .08 31.35 D STS 143.98 XCC .36 143.62 D ZTT 1.61- XCC 1.61- C 18 MTA 31.25- 31.25- P 17 MPP .95 XCC .95 P 17 MTT 9.57 9.57 160.33 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 18 MTT 8,982.68 XCC 22.46 8,960.22 D 17 MTT 2,112.77 XCC 5.28 2,107.49 D 16 MTT 92.21 XCC .23 91.98 D STS 41,135.65 XCC 102.84 41,032.81 D ZTT 460.00- XCC 1.15- 458.85- C 18 MTA 8,923.70- 8,923.70- C SCA 23,223.84- 23,223.84- P 17 MPP 273.54 XCC .68 272.86 P 17 MTT 2,735.28 2,735.28 22,594.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,885.38 130.80 22,754.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 18 MTT 135.72 XCC .34 135.38 D 17 MTT 23.58 XCC .06 23.52 D 16 MTT XCC .00 D 15 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 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 XCC .00 D UTT XCC .00 D ZTT XCC .00 C 18 MTA 120.34- 120.34- P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 02 NTT 47.37 XCC .12 47.25 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 85.81 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 18 MTT XCC .00 D 17 MTT XCC .00 D 18 NTT .00 D 17 NTT 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 18 MTT 75,676.93 XCC 189.19 75,487.74 D 17 MTT 3,407.69 XCC 8.52 3,399.17 D 16 MTT 1,735.25 XCC 4.34 1,730.91 D 15 MTT 796.97 XCC 1.99 794.98 D 13 MTT 41.70 XCC .10 41.60 D 18 NTT 63.25 XCC .16 63.09 D 17 NTT 199.58 XCC .50 199.08 D 16 NTT 47.06 XCC .12 46.94 D 13 NTT 146.25 XCC .37 145.88 D 12 NTT 10.21 XCC .03 10.18 D 11 NTT 261.81- XCC .65- 261.16- D 10 NTT 43.51- XCC .11- 43.40- D STS XCC .00 C 18 MTA 6,258.60- 6,258.60- P 17 MPP 685.68 XCC 1.71 683.97 P 16 MPP 23.77 XCC .06 23.71 P 15 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 233.36 XCC .58 232.78 P 13 MPP 13.39 XCC .03 13.36 P 12 MPP 102.66 XCC .26 102.40 P 17 MTT 6,856.51 6,856.51 P 16 MTT 237.60 237.60 P 15 MTT .00 P 14 MTT 364.62 364.62 P 13 MTT 20.94 20.94 P 12 MTT 127.50 127.50 P 17 NTT .00 P 15 NTT .00 P 13 NTT 68.15 68.15 P 12 NTT 84.88 84.88 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 84,172.83 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 18 MTT 360,524.54 XCC 901.31 359,623.23 D 17 MTT 54,831.46 XCC 137.08 54,694.38 D 16 MTT 3,729.88 XCC 9.32 3,720.56 D 15 MTT 1,630.11 XCC 4.08 1,626.03 D 12 MTT 353.40- XCC .88- 352.52- D 11 MTT 81.96- XCC .20- 81.76- D 18 NTT 13,948.64 XCC 34.87 13,913.77 D 17 NTT 10,108.40 XCC 25.27 10,083.13 D 16 NTT 2,076.93 XCC 5.19 2,071.74 D 15 NTT 216.38 XCC .54 215.84 D 13 NTT 125.00 XCC .31 124.69 D 12 NTT 21.25 XCC .05 21.20 D 11 NTT 186.17- XCC .47- 185.70- D 10 NTT 194.57 XCC .49 194.08 D 09 NTT 27.60 XCC .07 27.53 D STS 305,653.64 XCC 764.13 304,889.51 D UTT 747.39 XCC 1.87 745.52 D ZTT 4,354.31 XCC 10.89 4,343.42 C 18 MTA 60,363.32- 60,363.32- C SCA 249,236.08- 249,236.08- P 17 MPP 4,945.13 XCC 12.36 4,932.77 P 16 MPP 1,194.32 XCC 2.99 1,191.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 17.51 XCC .04 17.47 P 14 MPP 768.90 XCC 1.92 766.98 P 13 MPP 1,110.58 XCC 2.78 1,107.80 P 17 MTT 49,450.35 XCC 123.63 49,326.72 P 16 MTT 8,476.98 XCC 21.19 8,455.79 P 15 MTT 62.50 XCC .16 62.34 P 14 MTT 1,215.17 XCC 3.04 1,212.13 P 13 MTT 1,697.79 XCC 4.24 1,693.55 P 17 NTT 106.65 XCC .27 106.38 P 16 NTT 890.00 XCC 2.23 887.77 P 15 NTT 385.00 XCC .96 384.04 P 14 NTT 165.46 XCC .41 165.05 P 08 NTT 252.41 XCC .63 251.78 P 07 NTT 2,205.43 XCC 5.51 2,199.92 P 06 NTT 297.35 XCC .74 296.61 P SPS 2,959.12 XCC 7.40 2,951.72 P SPS 2,484.61 XCC 6.21 2,478.40 P SPS 3,390.54 XCC 8.48 3,382.06 P SPS 3,494.83 XCC 8.74 3,486.09 P SPS 3,016.79 XCC 7.54 3,009.25 P SPS 139.60 XCC .35 139.25 P SPS 621.33 XCC 1.55 619.78 P STS 10,836.27 XCC 27.09 10,809.18 P STS 5,690.36 XCC 14.23 5,676.13 P STS 5,332.26 XCC 13.33 5,318.93 P STS 4,280.88 XCC 10.70 4,270.18 P STS 3,019.98 XCC 7.55 3,012.43 P STS 119.82 XCC .30 119.52 P STS 458.13 XCC 1.15 456.98 P UTT 91.73 XCC .23 91.50 P UTT 198.97 XCC .50 198.47 P UTT 368.11 XCC .92 367.19 P UTT 356.92 XCC .89 356.03 P ZTT 1,028.76 XCC 2.57 1,026.19 566,902.96 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 17 MTT 530.65 XCC 1.33 529.32 D 18 MTT 9,306.21 XCC 23.27 9,282.94 D 17 NTT 48.18- XCC .12- 48.06- D 18 NTT 310.67- 310.67- D STS 4,876.60 XCC 12.19 4,864.41 C 18 MTA 2,045.97- 2,045.97- C SCA 3,999.13- 3,999.13- P SPS 107.36 XCC .27 107.09 P SPS 50.69 XCC .13 50.56 P SPS 24.17 XCC .06 24.11 P SPS 30.36 XCC .08 30.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 37.05 XCC .09 36.96 P SPS 21.52 XCC .05 21.47 P STS 403.67 XCC 1.01 402.66 P STS 116.28 XCC .29 115.99 P STS 35.69 XCC .09 35.60 P STS 34.92 XCC .09 34.83 P STS 34.89 XCC .09 34.80 P STS 17.16 XCC .04 17.12 9,184.31 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 18 MTT 148,429.74 XCC 371.07 148,058.67 D 17 MTT 46,758.60 XCC 116.90 46,641.70 D 16 MTT 1,181.64 XCC 2.95 1,178.69 D 17 NTT 2,835.87 XCC 7.09 2,828.78 D 18 NTT 1,318.49 XCC 3.30 1,315.19 D STS 53,533.07 XCC 133.83 53,399.24 C 18 MTA 29,497.69- 29,497.69- C SCA 42,851.87- 42,851.87- P 17 MPP 4,399.61 XCC 11.00 4,388.61 P 16 MPP 1,496.86 XCC 3.74 1,493.12 P 15 MPP 926.84 XCC 2.32 924.52 P 14 MPP 199.45 XCC .50 198.95 P 13 MPP 609.14 XCC 1.52 607.62 P 17 MTT 43,994.88 43,994.88 P 16 MTT 8,238.81 8,238.81 P 15 MTT 2,455.10 2,455.10 P 14 MTT 313.85 313.85 P 13 MTT 974.62 974.62 P 17 NTT 444.65 444.65 P 15 NTT 274.27 274.27 P SPS 1,178.04 1,178.04 P SPS 318.70 318.70 P SPS 222.98 222.98 P SPS 250.75 250.75 P SPS 129.13 129.13 P STS 4,294.47 XCC 10.74 4,283.73 P STS 704.67 XCC 1.76 702.91 P STS 356.78 XCC .89 355.89 P STS 311.49 XCC .78 310.71 P STS 131.10 XCC .33 130.77 253,265.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916,723.38 3,112.15 913,611.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 18 MTT 125,273.80 XCC 313.18 124,960.62 D 17 MTT 50,405.34 XCC 126.01 50,279.33 D 16 MTT 1,237.89 XCC 3.09 1,234.80 D 15 MTT 27.64 XCC .07 27.57 D 12 MTT 7.38 XCC .02 7.36 D 18 NTT 1,741.90 XCC 4.35 1,737.55 D 17 NTT 1,646.42 XCC 4.12 1,642.30 D 16 NTT 271.15- XCC .68- 270.47- D 15 NTT 112.54 XCC .28 112.26 D STS 29,814.11 XCC 74.54 29,739.57 D UTT 216.92 XCC .54 216.38 D ZTT 584.22 XCC 1.46 582.76 C 18 MTA 16,462.27- 16,462.27- P 17 MPP 308.58 XCC .77 307.81 P 16 MPP 171.38 XCC .43 170.95 P 15 MPP 83.15 XCC .21 82.94 P 14 MPP 98.18 XCC .25 97.93 P 11 MPP 39.93 XCC .10 39.83 P 17 MTT 3,085.71 XCC 7.71 3,078.00 P 16 MTT 1,304.14 XCC 3.26 1,300.88 P 15 MTT 497.46 XCC 1.24 496.22 P 14 MTT 203.11 XCC .51 202.60 P 11 MTT 34.27 XCC .09 34.18 P 16 NTT 107.62 XCC .27 107.35 P 15 NTT 41.06 XCC .10 40.96 P 14 NTT 7.56 XCC .02 7.54 P 96 NTT 1.05 XCC 1.05 P SPS 666.15 XCC 1.67 664.48 P SPS 385.41 XCC .96 384.45 P SPS 257.51 XCC .64 256.87 P SPS 261.24 XCC .65 260.59 P SPS 281.51 XCC .70 280.81 P SPS 97.91 XCC .24 97.67 P SPS 84.35 XCC .21 84.14 P STS 408.20 XCC 1.02 407.18 P STS 322.42 XCC .81 321.61 P STS 284.62 XCC .71 283.91 P STS 84.50 XCC .21 84.29 P STS 62.72 XCC .16 62.56 P STS 2,494.93 XCC 6.24 2,488.69 P STS 932.62 XCC 2.33 930.29 P UTT 20.85 XCC .05 20.80 P UTT 22.97 XCC .06 22.91 P UTT 22.99 XCC .06 22.93 P ZTT 64.96 XCC .16 64.80 206,514.98 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 16 MTT 41.23 XCC .10 41.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MTT 1,644.43 XCC 4.11 1,640.32 D 17 MTT 1,337.61 XCC 3.34 1,334.27 D STS 1,802.41 XCC 4.51 1,797.90 C 18 MTA 593.26- 593.26- P 17 MPP 21.81 XCC .05 21.76 P 16 MPP 8.38 XCC .02 8.36 P 17 MTT 218.04 XCC .55 217.49 P 16 MTT 83.69 XCC .21 83.48 P SPS 78.77 XCC .20 78.57 P SPS 38.74 XCC .10 38.64 P SPS 51.86 XCC .13 51.73 P SPS 62.50 XCC .16 62.34 P SPS 72.18 XCC .18 72.00 P STS 292.56 XCC .73 291.83 P STS 84.22 XCC .21 84.01 P STS 81.02 XCC .20 80.82 P STS 76.22 XCC .19 76.03 P STS 72.18 XCC .18 72.00 5,459.42 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 18 MTT 477.46 XCC 1.19 476.27 D 17 MTT 987.40 XCC 2.47 984.93 D STS 1,348.46 XCC 3.37 1,345.09 C 18 MTA 1,045.24- 1,045.24- P 17 MPP 17.53 XCC .04 17.49 P 16 MPP 2.51 XCC .01 2.50 P 17 MTT 175.24 XCC .44 174.80 P 16 MTT 25.12 XCC .06 25.06 P SPS 1.77- XCC 1.77- 1,979.13 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 18 MTT 34,824.97 XCC 87.06 34,737.91 D 17 MTT 34,904.11 XCC 87.26 34,816.85 D 16 MTT 1,757.05 XCC 4.39 1,752.66 D 18 NTT 185.33 XCC .46 184.87 D 17 NTT 14.07 XCC .04 14.03 D STS 2,816.41 XCC 7.04 2,809.37 D UTT 186.16- XCC .47- 185.69- C 18 MTA 18,068.05- 18,068.05- P 17 MPP 73.07 XCC .18 72.89 P 16 MPP 33.13 XCC .08 33.05 P 12 MPP 5.85 XCC .01 5.84 P 10 MPP 291.51 XCC .73 290.78 P 17 MTT 730.61 XCC 1.83 728.78 P 16 MTT 331.37 XCC .83 330.54 P 12 MTT 5.85 XCC .01 5.84 P 10 MTT 247.04 XCC .62 246.42 P SPS 19.58 XCC .05 19.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 45.71 XCC .11 45.60 P SPS 55.29 XCC .14 55.15 P SPS 63.20 XCC .16 63.04 P SPS 73.56 XCC .18 73.38 P SPS 370.46 XCC .93 369.53 P SPS 417.04 XCC 1.04 416.00 P STS 71.90 XCC .18 71.72 P STS 99.56 XCC .25 99.31 P STS 86.39 XCC .22 86.17 P STS 77.07 XCC .19 76.88 P STS 73.56 XCC .18 73.38 P STS 313.95 XCC .78 313.17 P STS 306.64 XCC .77 305.87 59,844.82 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 18 MTT 18,500.07 XCC 46.25 18,453.82 D 17 MTT 2,826.98 XCC 7.07 2,819.91 D 14 MTT 121.52 XCC .30 121.22 D 17 NTT 44.13 XCC .11 44.02 D 16 NTT 3,279.43 XCC 8.20 3,271.23 D 18 NTT 8.89- XCC .02- 8.87- D STS 4,047.91 XCC 10.12 4,037.79 C 18 MTA 685.58- 685.58- P 17 MPP 8.39 XCC .02 8.37 P 16 MPP 13.41 XCC .03 13.38 P 15 MPP 1.92 XCC 1.92 P 17 MTT 83.87 XCC .21 83.66 P 16 MTT 134.09 XCC .34 133.75 P 15 MTT 19.17 XCC .05 19.12 P 13 NTT 2.00 XCC .01 1.99 P 16 NTT 834.27 XCC 2.09 832.18 P 15 NTT 294.94 XCC .74 294.20 P SPS 46.82 XCC .12 46.70 P SPS 75.72 XCC .19 75.53 P SPS 93.24 XCC .23 93.01 P SPS 96.23 XCC .24 95.99 P SPS 109.03 XCC .27 108.76 P SPS 93.17 XCC .23 92.94 P STS 176.53 XCC .44 176.09 P STS 170.17 XCC .43 169.74 P STS 149.19 XCC .37 148.82 P STS 117.75 XCC .29 117.46 P STS 109.35 XCC .27 109.08 P STS 78.96 XCC .20 78.76 30,754.99 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 18 MTT 821,467.23 XCC 2,053.67 819,413.56 D 17 MTT 330,526.85 XCC 826.32 329,700.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 7,617.90 XCC 19.04 7,598.86 D 15 MTT 170.05 XCC .43 169.62 D 12 MTT 45.45 XCC .11 45.34 D 18 NTT 11,422.24 XCC 28.56 11,393.68 D 17 NTT 10,796.19 XCC 26.99 10,769.20 D 16 NTT 1,668.66- XCC 4.17- 1,664.49- D 15 NTT 692.48 XCC 1.73 690.75 D STS 195,502.27 XCC 488.76 195,013.51 D UTT 1,422.37 XCC 3.56 1,418.81 D ZTT 3,830.90 XCC 9.58 3,821.32 C 18 MTA 106,154.75- 106,154.75- C SCA 181,109.84- 181,109.84- P 17 MPP 2,023.48 XCC 5.06 2,018.42 P 16 MPP 1,054.74 XCC 2.64 1,052.10 P 15 MPP 511.73 XCC 1.28 510.45 P 14 MPP 604.18 XCC 1.51 602.67 P 11 MPP 241.99 XCC .60 241.39 P 17 MTT 20,234.20 XCC 50.59 20,183.61 P 16 MTT 8,025.59 XCC 20.06 8,005.53 P 15 MTT 3,061.38 XCC 7.65 3,053.73 P 14 MTT 1,249.86 XCC 3.12 1,246.74 P 11 MTT 207.71 XCC .52 207.19 P 16 NTT 662.26 XCC 1.66 660.60 P 15 NTT 252.73 XCC .63 252.10 P 14 NTT 46.50 XCC .12 46.38 P 96 NTT 11.79 XCC .03 11.76 P SPS 4,368.30 XCC 10.92 4,357.38 P SPS 2,371.82 XCC 5.93 2,365.89 P SPS 1,584.66 XCC 3.96 1,580.70 P SPS 1,607.62 XCC 4.02 1,603.60 P SPS 1,732.38 XCC 4.33 1,728.05 P SPS 602.55 XCC 1.51 601.04 P SPS 511.24 XCC 1.28 509.96 P STS 2,512.00 XCC 6.28 2,505.72 P STS 1,984.15 XCC 4.96 1,979.19 P STS 1,751.52 XCC 4.38 1,747.14 P STS 519.99 XCC 1.30 518.69 P STS 380.10 XCC .95 379.15 P STS 16,360.34 XCC 40.90 16,319.44 P STS 5,739.21 XCC 14.35 5,724.86 P UTT 126.34 XCC .32 126.02 P UTT 141.37 XCC .35 141.02 P UTT 139.34 XCC .35 138.99 P ZTT 399.75 XCC 1.00 398.75 1,171,924.36 RG02 COLTON AREA-GTL OFY RSA 98G2 D 17 MTT 8,771.25 XCC 21.93 8,749.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT 253.75 XCC .63 253.12 D 18 MTT 10,783.11 XCC 26.96 10,756.15 D STS 11,819.12 XCC 29.55 11,789.57 C 18 MTA 3,830.82- 3,830.82- C SCA 6,160.32- 6,160.32- P 17 MPP 142.98 XCC .36 142.62 P 16 MPP 51.52 XCC .13 51.39 P 17 MTT 1,429.77 XCC 3.57 1,426.20 P 16 MTT 515.02 XCC 1.29 513.73 P SPS 516.55 XCC 1.29 515.26 P SPS 238.42 XCC .60 237.82 P SPS 319.12 XCC .80 318.32 P SPS 384.60 XCC .96 383.64 P SPS 444.19 XCC 1.11 443.08 P STS 444.19 XCC 1.11 443.08 P STS 498.61 XCC 1.25 497.36 P STS 469.03 XCC 1.17 467.86 P STS 1,918.45 XCC 4.80 1,913.65 P STS 518.27 XCC 1.30 516.97 29,428.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 18 MTT 3,130.90 XCC 7.83 3,123.07 D 17 MTT 6,474.80 XCC 16.19 6,458.61 D STS 8,842.40 XCC 22.11 8,820.29 C 18 MTA 1,575.17- 1,575.17- C SCA 11,607.08- 11,607.08- P 17 MPP 114.92 XCC .29 114.63 P 16 MPP 15.47 XCC .04 15.43 P 16 MTT 154.60 XCC .39 154.21 P 17 MTT 1,149.18 XCC 2.87 1,146.31 P SPS 10.88- XCC .03- 10.85- 6,639.45 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 17 MTT 228,879.37 XCC 572.20 228,307.17 D 16 MTT 10,812.59 XCC 27.03 10,785.56 D 18 MTT 228,360.47 XCC 570.90 227,789.57 D 18 NTT 1,215.29 XCC 3.04 1,212.25 D 17 NTT 92.26 XCC .23 92.03 D STS 18,468.27 XCC 46.17 18,422.10 D UTT 1,220.75- XCC 3.05- 1,217.70- C 18 MTA 113,268.00- 113,268.00- C SCA 87,413.99- 87,413.99- P 17 MPP 479.10 XCC 1.20 477.90 P 16 MPP 203.93 XCC .51 203.42 P 12 MPP 36.01 XCC .09 35.92 P 10 MPP 1,766.74 XCC 4.42 1,762.32 P 17 MTT 4,790.88 XCC 11.98 4,778.90 P 10 MTT 1,497.24 XCC 3.74 1,493.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2,039.19 XCC 5.10 2,034.09 P 12 MTT 36.00 XCC .09 35.91 P SPS 128.40 XCC .32 128.08 P SPS 281.30 XCC .70 280.60 P SPS 340.25 XCC .85 339.40 P SPS 388.94 XCC .97 387.97 P SPS 452.66 XCC 1.13 451.53 P SPS 2,279.75 XCC 5.70 2,274.05 P SPS 2,527.49 XCC 6.32 2,521.17 P STS 471.48 XCC 1.18 470.30 P STS 612.70 XCC 1.53 611.17 P STS 531.64 XCC 1.33 530.31 P STS 474.31 XCC 1.19 473.12 P STS 452.66 XCC 1.13 451.53 P STS 1,931.97 XCC 4.83 1,927.14 P STS 1,858.44 XCC 4.65 1,853.79 308,231.11 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 18 MTT 121,312.03 XCC 303.28 121,008.75 D 17 MTT 18,537.59 XCC 46.34 18,491.25 D 14 MTT 747.84 XCC 1.87 745.97 D 18 NTT 58.31- XCC .15- 58.16- D 17 NTT 289.36 XCC .72 288.64 D 16 NTT 20,181.14 XCC 50.45 20,130.69 D STS 26,543.56 XCC 66.36 26,477.20 C 18 MTA 4,269.91- 4,269.91- C SCA 13,163.45- 13,163.45- P 17 MPP 54.99 XCC .14 54.85 P 16 MPP 82.53 XCC .21 82.32 P 15 MPP 11.80 XCC .03 11.77 P 17 MTT 550.00 XCC 1.38 548.62 P 16 MTT 825.20 XCC 2.06 823.14 P 15 MTT 117.96 XCC .29 117.67 P 16 NTT 5,134.00 XCC 12.84 5,121.16 P 15 NTT 1,814.99 XCC 4.54 1,810.45 P 13 NTT 12.33 XCC .03 12.30 P SPS 306.98 XCC .77 306.21 P SPS 466.00 XCC 1.17 464.83 P SPS 573.79 XCC 1.43 572.36 P SPS 592.17 XCC 1.48 590.69 P SPS 670.97 XCC 1.68 669.29 P SPS 573.38 XCC 1.43 571.95 P STS 485.91 XCC 1.21 484.70 P STS 724.62 XCC 1.81 722.81 P STS 672.94 XCC 1.68 671.26 P STS 1,157.60 XCC 2.89 1,154.71 P STS 1,047.18 XCC 2.62 1,044.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 918.06 XCC 2.30 915.76 186,402.39 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 40,438.43- 40,438.43- 40,438.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,973,187.82 6,447.60 1,966,740.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 18 MTT 69.70 XCC .17 69.53 D 17 MTT 35.08 XCC .09 34.99 D 16 MTT 10.46 XCC .03 10.43 D STS 333.53 XCC .83 332.70 D UTT 41.18- XCC .10- 41.08- C 18 MTA 46.95- 46.95- P 17 MPP 1.33 XCC 1.33 P 17 MTT 13.38 XCC .03 13.35 P SPS .05 XCC .05 P SPS .05 XCC .05 P SPS 3.92 XCC .01 3.91 P SPS 4.82 XCC .01 4.81 P SPS 6.11 XCC .02 6.09 P STS .53 XCC .53 P STS .51 XCC .51 P STS 6.71 XCC .02 6.69 P STS 5.99 XCC .01 5.98 P STS 6.21 XCC .02 6.19 409.11 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 17 MTT 29.76 XCC .07 29.69 D 18 MTT 387.16 XCC .97 386.19 D STS 45.57 XCC .11 45.46 D ZTT .17 XCC .17 C 18 MTA 50.36- 50.36- P 17 MPP .18 XCC .18 P 16 MPP .35 XCC .35 P 15 MPP 1.75 XCC 1.75 P 13 MPP 6.90 XCC .02 6.88 P 13 MTT 8.42 8.42 P 15 MTT 4.11 4.11 P 16 MTT 3.48 3.48 P 17 MTT 1.83 1.83 P 16 NTT 2.29 2.29 P 17 NTT 2.71 2.71 P SPS 3.31 3.31 P SPS 4.49 4.49 P SPS 5.66 5.66 P STS 5.18 XCC .01 5.17 P STS 16.25 XCC .04 16.21 P STS 12.39 XCC .03 12.36 P ZTT .36 XCC .36 P ZTT .36 XCC .36 491.07 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 16 MTT 2,987.99 XCC 7.47 2,980.52 D 18 MTT 19,913.67 XCC 49.78 19,863.89 D 17 MTT 10,024.10 XCC 25.06 9,999.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 95,293.34 XCC 238.23 95,055.11 D UTT 11,765.61- XCC 29.41- 11,736.20- C 18 MTA 13,413.30- 13,413.30- C SCA 82,302.27- 82,302.27- P 17 MPP 382.21 XCC .96 381.25 P 17 MTT 3,821.97 XCC 9.55 3,812.42 P SPS 15.06 XCC .04 15.02 P SPS 14.54 XCC .04 14.50 P SPS 1,121.32 XCC 2.80 1,118.52 P SPS 1,376.80 XCC 3.44 1,373.36 P SPS 1,746.98 XCC 4.37 1,742.61 P STS 150.62 XCC .38 150.24 P STS 145.35 XCC .36 144.99 P STS 1,915.64 XCC 4.79 1,910.85 P STS 1,710.28 XCC 4.28 1,706.00 P STS 1,773.56 XCC 4.43 1,769.13 34,585.68 RG02 GTL AMEND #1 OTH RSA 99G2 D 18 MTT 110,615.97 XCC 276.54 110,339.43 D 17 MTT 8,502.69 XCC 21.26 8,481.43 D STS 13,018.83 XCC 32.55 12,986.28 D ZTT 48.37 XCC .12 48.25 C 18 MTA 14,388.30- 14,388.30- C SCA 8,644.73- 8,644.73- P 17 MPP 52.26 XCC .13 52.13 P 16 MPP 99.39 XCC .25 99.14 P 15 MPP 501.62 XCC 1.25 500.37 P 13 MPP 1,971.81 XCC 4.93 1,966.88 P 13 MTT 2,404.65 XCC 6.01 2,398.64 P 17 MTT 522.66 XCC 1.31 521.35 P 16 MTT 993.87 XCC 2.48 991.39 P 15 MTT 1,174.36 XCC 2.94 1,171.42 P 16 NTT 654.36 XCC 1.64 652.72 P 17 NTT 773.27 XCC 1.93 771.34 P SPS 1,618.19 1,618.19 P SPS 943.52 943.52 P SPS 1,283.11 1,283.11 P STS 3,539.99 XCC 8.85 3,531.14 P STS 1,478.90 XCC 3.70 1,475.20 P STS 4,644.59 XCC 11.61 4,632.98 P ZTT 103.97 XCC .26 103.71 P ZTT 103.97 XCC .26 103.71 131,639.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,832.14 706.98 167,125.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 18 MTA .01- .01- .01- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MTA 694.00- 694.00- C STU 1,333.71 1,333.71 D 18 MPP 171.83 171.83 D 18 MTT 7,599.03 7,599.03 D 18 NPP 12.12 12.12 D 18 NTT 262.42 262.42 D SPS 1,883.46 1,883.46 D STS 18,523.87 18,523.87 D UPT 7.08 7.08 D UTT 30.58 30.58 D ZPT 2.39 2.39 D ZTT 23.87 23.87 P 15 MPP 2.79 2.79 P 14 MPP 1.21 1.21 P 13 MPP 5.41 5.41 P 12 MPP 2.54 2.54 P 11 MPP 2.74 2.74 P 09 MPP .00 P 08 MPP .00 P 17 MPP 104.39 104.39 P 16 MPP 16.34 16.34 P 17 MTT 1,012.28 1,012.28 P 16 MTT 59.35 59.35 P 15 MTT 6.08 6.08 P 14 MTT 1.80 1.80 P 13 MTT 6.62 6.62 P 12 MTT 2.54 2.54 P 11 MTT 2.22 2.22 P 09 MTT 1.22 1.22 P 08 MTT 1.66 1.66 P 17 NPP .00 P 16 NPP 19.45 19.45 P 09 NPP 22.40 22.40 P 08 NPP 2.20 2.20 P 17 NTT .63 .63 P 08 NTT 1.15 1.15 P 16 NTT 39.46 39.46 P 09 NTT 12.48 12.48 P SPS 2,254.58 2,254.58 P UPT 4.92 4.92 P UTT 6.54 6.54 P ZPT 13.15 13.15 P ZTT 30.89 30.89 32,793.40 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C STU 19,045.83 19,045.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MPP 989.12 989.12 D 18 MTT 25,463.11 25,463.11 D 18 NPP 19.44 19.44 D 18 NTT 5,977.62 5,977.62 D SPS 12,695.16 12,695.16 D STS 130,852.32 130,852.32 D UPT 233.63 233.63 D UTT 703.90- 703.90- D ZPT 59.95 59.95 D ZTT 2,178.38 2,178.38 P 17 MPP 871.29 871.29 P 16 MPP 114.84 114.84 P 15 MPP 83.22 83.22 P 14 MPP 78.02 78.02 P 13 MPP 77.68 77.68 P 12 MPP 34.98 34.98 P 11 MPP 1.08 1.08 P 08 MPP 13.36 13.36 P 17 MTT 8,549.44 8,549.44 P 16 MTT 424.05 424.05 P 15 MTT 181.49 181.49 P 14 MTT 105.86 105.86 P 13 MTT 95.03 95.03 P 12 MTT 35.27 35.27 P 11 MTT .92 .92 P 08 MTT 7.91 7.91 P 17 NPP 14.51 14.51 P 16 NPP 3.57 3.57 P 14 NPP 2.42 2.42 P 12 NPP 24.59 24.59 P 11 NPP 1.30 1.30 P 10 NPP 2.93 2.93 P 09 NPP 58.09 58.09 P 08 NPP 66.28 66.28 P 07 NPP 82.98 82.98 P 06 NPP 2.04 2.04 P 04 NPP 24.27 24.27 P 16 NTT 7.38 7.38 P 14 NTT 2.90 2.90 P 12 NTT 21.95 21.95 P 11 NTT .99 .99 P 10 NTT 1.99 1.99 P 09 NTT 32.36 32.36 P 08 NTT 35.14 35.14 P 07 NTT 40.11 40.11 P 06 NTT 20.41 20.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.51 9.51 P 17 NTT 54.70 54.70 P SPS 2,858.42 2,858.42 P UPT 129.64 129.64 P UTT 153.63 153.63 P ZPT 185.18 185.18 P ZTT 185.94 185.94 211,508.33 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MTA 35,027.47- 35,027.47- C STU 114,929.34 114,929.34 D 18 MPP 2,842.48 2,842.48 D 18 MTT 294,759.51 294,759.51 D 18 NPP 398.98 398.98 D 18 NTT 13,614.27 13,614.27 D SPS 25,765.21 25,765.21 D STS 254,955.13 254,955.13 D UPT 423.77 423.77 D UTT 307.68- 307.68- D ZPT 198.88 198.88 D ZTT 1,918.04 1,918.04 P 17 MPP 2,848.40 2,848.40 P 16 MPP 339.42 339.42 P 15 MPP 218.73 218.73 P 14 MPP 400.42 400.42 P 13 MPP 103.40 103.40 P 12 MPP 56.83 56.83 P 11 MPP 91.53 91.53 P 10 MPP 7.12 7.12 P 09 MPP 83.54 83.54 P 17 MTT 28,002.55 28,002.55 P 16 MTT 1,081.37 1,081.37 P 15 MTT 470.09 470.09 P 14 MTT 632.24 632.24 P 13 MTT 126.52 126.52 P 12 MTT 58.16 58.16 P 11 MTT 77.66 77.66 P 10 MTT 5.43 5.43 P 09 MTT 49.04 49.04 P 17 NPP 120.33 120.33 P 16 NPP 14.16 14.16 P 15 NPP 6.51 6.51 P 14 NPP 28.39 28.39 P 13 NPP 18.33 18.33 P 12 NPP 19.09 19.09 P 11 NPP 83.99 83.99 P 10 NPP 47.16 47.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 19.62 19.62 P 07 NPP 27.90 27.90 P 06 NPP 68.48 68.48 P 16 NTT 32.71 32.71 P 15 NTT 10.38 10.38 P 14 NTT 30.77 30.77 P 13 NTT 18.40 18.40 P 12 NTT 16.14 16.14 P 11 NTT 61.09 61.09 P 10 NTT 29.21 29.21 P 09 NTT 11.71 11.71 P 07 NTT 13.46 13.46 P 06 NTT 30.75 30.75 P 17 NTT 408.37 408.37 P SPS 14,755.74 14,755.74 P UPT 236.59 236.59 P UTT 218.01 218.01 P ZPT 734.26 734.26 P ZTT 1,089.67 1,089.67 727,274.13 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MTA 5,014.72- 5,014.72- C STU 162,652.81 162,652.81 D 18 MPP 554.05 554.05 D 18 MTT 25,987.46 25,987.46 D 18 NPP 21.50 21.50 D 18 NTT 557.73 557.73 D SPS 5,363.36 5,363.36 D STS 50,519.11 50,519.11 D UPT 67.97 67.97 D UTT 682.01- 682.01- D ZPT 24.37 24.37 D ZTT 244.23 244.23 P 17 MPP 857.74 857.74 P 16 MPP 157.00 157.00 P 15 MPP 80.07 80.07 P 14 MPP 131.03 131.03 P 13 MPP 35.97 35.97 P 12 MPP 20.31 20.31 P 17 MTT 8,532.13 8,532.13 P 16 MTT 563.51 563.51 P 15 MTT 172.55 172.55 P 14 MTT 203.51 203.51 P 13 MTT 42.30 42.30 P 12 MTT 20.31 20.31 P 17 NPP 18.46 18.46 P 16 NPP 14.08 14.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 5.58 5.58 P 14 NPP 3.14 3.14 P 13 NPP 2.80 2.80 P 12 NPP 1.57 1.57 P 11 NPP 3.16 3.16 P 10 NPP 1.57 1.57 P 17 NTT 66.18 66.18 P 16 NTT 30.71 30.71 P 15 NTT 9.73 9.73 P 14 NTT 5.34 5.34 P 13 NTT 2.73 2.73 P 12 NTT 1.38 1.38 P 11 NTT 2.30 2.30 P 10 NTT 1.00 1.00 P SPS 4,632.86 4,632.86 P UPT 115.23 115.23 P UTT 149.12 149.12 P ZPT 56.44 56.44 P ZTT 88.49 88.49 256,324.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227,900.01 .00 1,227,900.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 18 MTA 75.21- 75.21- C STU 131.81 131.81 D 17 MTT 2.64 2.64 D 18 MTT 11.91 11.91 D 18 NTT .04- .04- D 17 NTT .70- .70- D STS 58.06 58.06 D UTT 3.68 3.68 D ZTT 28.70 28.70 P 11 MPP 3.18 3.18 P 10 MPP 1.07 1.07 P 10 MTT .91 .91 P 11 MTT 2.69 2.69 P ZTT .46 .46 169.16 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 18 MTA .02- .02- .02- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MTA .86- .86- .86- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 18 MTA .05- .05- .05- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MTA .24- .24- .24- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 18 MTA .15- .15- P 84 NTT 2.40- 2.40- 2.55- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 18 MTA .41- .41- .41- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MTA .38- .38- P 87 NTT .12 .12 .26- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 18 MTA .29- .29- P 86 NTT 2.26 2.26 1.97 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 18 MTA .04- .04- .04- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MTA 2,380.39- 2,380.39- C STU 12,397.39 12,397.39 D 18 MPP 182.08 182.08 D 18 MTT 8,658.47 8,658.47 D 18 NPP 8.95 8.95 D 18 NTT 445.19 445.19 D SPS 1,815.65 1,815.65 D STS 17,875.55 17,875.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 22.19 22.19 D UTT 51.69 51.69 D ZPT 9.64 9.64 D ZTT 76.71 76.71 P 15 MPP 11.07 11.07 P 14 MPP 47.76 47.76 P 12 MPP 13.96 13.96 P 09 MPP .00 P 17 MPP 263.57 263.57 P 16 MPP 29.32 29.32 P 17 MTT 2,625.81 2,625.81 P 16 MTT 108.69 108.69 P 15 MTT 24.65 24.65 P 14 MTT 74.15 74.15 P 12 MTT 13.97 13.97 P 09 MTT .00 P 17 NPP 13.28 13.28 P 16 NPP 3.21 3.21 P 11 NPP 4.00 4.00 P 10 NPP 1.98 1.98 P 09 NPP 10.82 10.82 P 08 NPP 20.94 20.94 P 17 NTT 41.49 41.49 P 16 NTT 5.68 5.68 P 11 NTT 2.91 2.91 P 10 NTT 1.26 1.26 P 09 NTT 6.24 6.24 P 08 NTT 10.70 10.70 P SPS 2,434.33 2,434.33 P UPT 95.11 95.11 P UTT 78.40 78.40 P ZPT 11.95 11.95 P ZTT 45.48 45.48 45,163.85 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MTA 2,081.44- 2,081.44- C STU 3,642.01 3,642.01 D 18 MPP 121.71 121.71 D 18 MTT 9,218.03 9,218.03 D 18 NPP 2.15 2.15 D 18 NTT 458.04 458.04 D SPS 3,149.97 3,149.97 D STS 30,762.44 30,762.44 D UPT 2.37 2.37 D UTT 41.88- 41.88- D ZPT 35.42 35.42 D ZTT 348.51 348.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.71 7.71 P 14 MPP 8.68 8.68 P 13 MPP 19.79 19.79 P 09 MPP 62.01 62.01 P 17 MPP 223.64 223.64 P 16 MPP 3.14 3.14 P 17 MTT 2,235.70 2,235.70 P 16 MTT 11.25 11.25 P 15 MTT 16.88 16.88 P 14 MTT 13.56 13.56 P 13 MTT 24.13 24.13 P 09 MTT 36.42 36.42 P 17 NPP 1.18 1.18 P 09 NPP 20.15 20.15 P 09 NTT 12.03 12.03 P 17 NTT 5.36 5.36 P SPS 2,031.50 2,031.50 P UPT 2.61 2.61 P UTT 6.54 6.54 P ZPT 81.08 81.08 P ZTT 223.69 223.69 50,664.38 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MTA 968.41- 968.41- C STU 16,885.49 16,885.49 D 18 MPP 109.04 109.04 D 18 MTT 5,052.76 5,052.76 D 18 NPP 1.95 1.95 D 18 NTT 761.53 761.53 D SPS 3,491.36 3,491.36 D STS 37,827.49 37,827.49 D UPT 26.98 26.98 D UTT 129.75 129.75 D ZPT 24.58 24.58 D ZTT 193.53 193.53 P 17 MPP 53.02 53.02 P 16 MPP 2.19 2.19 P 15 MPP 4.16 4.16 P 14 MPP 10.63 10.63 P 12 MPP 23.37 23.37 P 11 MPP 79.96 79.96 P 10 MPP .00 P 09 MPP .00 P 17 MTT 512.71 512.71 P 16 MTT 7.81 7.81 P 15 MTT 9.06 9.06 P 14 MTT 16.59 16.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 23.37 23.37 P 11 MTT 68.65 68.65 P 10 MTT .80 .80 P 09 MTT 1.88 1.88 P 17 NPP .09 .09 P 06 NPP 8.01 8.01 P 06 NTT 3.50 3.50 P 17 NTT .38 .38 P SPS 2,587.61 2,587.61 P UPT 23.65 23.65 P UTT 17.16 17.16 P ZPT 41.28 41.28 P ZTT 86.18 86.18 67,118.11 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MTA 68,236.74- 68,236.74- C STU 31,087.53 31,087.53 D 18 MPP 1,694.31 1,694.31 D 18 MTT 157,649.36 157,649.36 D 18 NPP 152.75 152.75 D 18 NTT 6,725.32 6,725.32 D SPS 13,409.83 13,409.83 D STS 129,821.92 129,821.92 D UPT 555.58 555.58 D UTT 3,436.28 3,436.28 D ZPT 24.64 24.64 D ZTT 259.39 259.39 P 15 MPP 326.13 326.13 P 14 MPP 313.79 313.79 P 13 MPP 413.23 413.23 P 12 MPP 115.61 115.61 P 11 MPP 10.23 10.23 P 08 MPP 68.55 68.55 P 17 MPP 2,433.95 2,433.95 P 16 MPP 385.96 385.96 P 17 MTT 23,175.13 23,175.13 P 16 MTT 1,408.89 1,408.89 P 15 MTT 713.14 713.14 P 14 MTT 388.31 388.31 P 13 MTT 503.92 503.92 P 12 MTT 115.60 115.60 P 11 MTT 8.78 8.78 P 08 MTT 40.56 40.56 P 17 NPP 62.98 62.98 P 14 NPP 23.39 23.39 P 11 NPP 1.82 1.82 P 10 NPP 37.84 37.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 127.91 127.91 P 06 NPP 6.62 6.62 P 04 NPP 149.67 149.67 P 97 NPP 42.22 42.22 P 17 NTT 264.56 264.56 P 14 NTT 28.01 28.01 P 11 NTT 1.38 1.38 P 10 NTT 25.83 25.83 P 08 NTT 66.79 66.79 P 06 NTT 66.22 66.22 P 04 NTT 58.65 58.65 P 97 NTT 11.01 11.01 P SPS 6,505.57 6,505.57 P UPT 34.88 34.88 P UTT 26.10 26.10 P ZPT 651.44 651.44 P ZTT 738.15 738.15 315,932.99 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MTA 676.04- 676.04- C STU 10,601.90 10,601.90 D 18 MPP 142.01 142.01 D 18 MTT 3,194.42 3,194.42 D 18 NPP .00 D 18 NTT 16.34- 16.34- D SPS 3,489.46 3,489.46 D STS 34,210.76 34,210.76 D UPT 44.45 44.45 D UTT 557.05 557.05 D ZPT 530.27 530.27 D ZTT 5,284.51 5,284.51 P 17 MPP 112.39 112.39 P 15 MPP 25.63 25.63 P 17 MTT 1,123.64 1,123.64 P 15 MTT 55.70 55.70 P 16 NPP .00 P 16 NTT 15.90 15.90 P SPS 1,389.81 1,389.81 P UPT 32.75 32.75 P UTT 19.11 19.11 P ZPT 1,218.92 1,218.92 P ZTT 2,047.38 2,047.38 63,403.68 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MTA 15,144.23- 15,144.23- C STU 16,986.80 16,986.80 D 18 MPP 731.15 731.15 D 18 MTT 79,608.94 79,608.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NPP 79.28 79.28 D 18 NTT 4,023.15 4,023.15 D SPS 4,438.11 4,438.11 D STS 49,562.78 49,562.78 D UPT 85.78 85.78 D UTT 178.84- 178.84- D ZPT 12.69 12.69 D ZTT 177.80 177.80 P 15 MPP 30.42 30.42 P 14 MPP 71.48 71.48 P 17 MPP 534.17 534.17 P 16 MPP 19.34 19.34 P 17 MTT 5,339.89 5,339.89 P 16 MTT 69.10 69.10 P 15 MTT 67.59 67.59 P 14 MTT 113.07 113.07 P 17 NPP 15.10 15.10 P 17 NTT 53.28 53.28 P SPS 3,038.47 3,038.47 P UPT 75.32 75.32 P UTT 59.66 59.66 P ZPT 179.69 179.69 P ZTT 183.67 183.67 150,233.66 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MTA 36,510.59- 36,510.59- C STU 118,182.21 118,182.21 D 18 MPP 2,562.37 2,562.37 D 18 MTT 311,288.64 311,288.64 D 18 NPP 215.33 215.33 D 18 NTT 15,793.43 15,793.43 D SPS 14,353.75 14,353.75 D STS 164,306.10 164,306.10 D UPT 109.44 109.44 D UTT 689.61- 689.61- D ZPT 66.68 66.68 D ZTT 322.66 322.66 P 15 MPP 164.96 164.96 P 14 MPP 369.09 369.09 P 13 MPP 118.53 118.53 P 12 MPP 30.82 30.82 P 11 MPP 179.83 179.83 P 17 MPP 2,186.82 2,186.82 P 16 MPP 173.61 173.61 P 17 MTT 21,544.20 21,544.20 P 16 MTT 630.33 630.33 P 15 MTT 365.29 365.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 580.93 580.93 P 13 MTT 144.54 144.54 P 12 MTT 31.25 31.25 P 11 MTT 152.66 152.66 P 17 NPP 226.39 226.39 P 14 NPP 91.54 91.54 P 11 NPP .00 P 10 NPP 15.57 15.57 P 07 NPP 61.77 61.77 P 17 NTT 768.30 768.30 P 14 NTT 99.19 99.19 P 11 NTT .00 P 10 NTT 9.92 9.92 P 07 NTT 29.25 29.25 P SPS 15,198.70 15,198.70 P UPT 269.53 269.53 P UTT 221.33 221.33 P ZPT 88.53 88.53 P ZTT 206.69 206.69 633,959.98 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MTA 9.46- 9.46- C STU 431.50 431.50 D 18 MPP 1.02 1.02 D 18 MTT 18.89 18.89 D 18 NPP .00 D 18 NTT .05- .05- D SPS 19.73 19.73 D STS 202.74 202.74 D UPT .77 .77 D UTT 3.89- 3.89- P 17 MPP .32 .32 P 17 MTT 3.28 3.28 P SPS 74.92 74.92 739.77 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MTA 30,672.29- 30,672.29- C STU 25,016.47 25,016.47 D 18 MPP 516.18 516.18 D 18 MTT 86,929.73 86,929.73 D 18 NPP 27.38 27.38 D 18 NTT 6,024.64 6,024.64 D SPS 3,880.19 3,880.19 D STS 14,645.39 14,645.39 D UPT 234.60 234.60 D UTT 111.66 111.66 D ZPT 68.93 68.93 D ZTT 669.93 669.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 75.21 75.21 P 15 MPP 144.79 144.79 P 14 MPP 219.44 219.44 P 17 MPP 1,467.04 1,467.04 P 16 MPP 127.23 127.23 P 17 MTT 14,324.44 14,324.44 P 16 MTT 414.32 414.32 P 15 MTT 314.75 314.75 P 14 MTT 346.80 346.80 P 13 MTT 92.41 92.41 P 17 NPP 18.65 18.65 P 16 NPP 40.63 40.63 P 13 NPP 26.73 26.73 P 07 NPP 59.05 59.05 P 06 NPP 173.65- 173.65- P 17 NTT 69.54 69.54 P 16 NTT 93.49 93.49 P 06 NTT 76.33- 76.33- P 13 NTT 26.73 26.73 P 07 NTT 29.02 29.02 P SPS 2,223.48 2,223.48 P UPT 33.72 33.72 P UTT 27.25 27.25 P ZPT 726.46 726.46 P ZTT 678.04 678.04 128,782.05 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MTA 6,902.39- 6,902.39- C STU 42,659.43 42,659.43 D 18 MPP 399.87 399.87 D 18 MTT 33,872.85 33,872.85 D 18 NPP 7.84 7.84 D 18 NTT 415.07 415.07 D SPS 4,830.07 4,830.07 D STS 46,489.63 46,489.63 D UPT 101.81 101.81 D UTT 1,121.82 1,121.82 D ZPT 21.77 21.77 D ZTT 314.89 314.89 P 15 MPP 32.55 32.55 P 12 MPP 20.96 20.96 P 17 MPP 372.85 372.85 P 16 MPP 21.17 21.17 P 17 MTT 3,727.87 3,727.87 P 16 MTT 79.89 79.89 P 15 MTT 70.77 70.77 P 12 MTT 20.96 20.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 4.01 4.01 P 17 NTT 11.28 11.28 P SPS 1,780.53 1,780.53 P UPT 7.43 7.43 P UTT 16.11 16.11 P ZPT 25.14 25.14 P ZTT 19.75 19.75 129,543.93 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MTA 21,768.43- 21,768.43- C STU 58,363.83 58,363.83 D 18 MPP 1,252.76 1,252.76 D 18 MTT 110,731.86 110,731.86 D 18 NPP 590.10 590.10 D 18 NTT 7,262.72 7,262.72 D SPS 8,142.75 8,142.75 D STS 79,235.88 79,235.88 D UPT 448.14 448.14 D UTT 424.53- 424.53- D ZPT 49.55 49.55 D ZTT 488.29 488.29 P 12 MPP 131.38 131.38 P 15 MPP 64.03 64.03 P 14 MPP 178.43 178.43 P 17 MPP 1,058.69 1,058.69 P 16 MPP 140.83 140.83 P 17 MTT 9,922.74 9,922.74 P 16 MTT 515.52 515.52 P 15 MTT 110.00 110.00 P 14 MTT 282.18 282.18 P 12 MTT 132.83 132.83 P 17 NPP 35.85 35.85 P 15 NPP 1.45 1.45 P 13 NPP 6.85 6.85 P 10 NPP 12.26 12.26 P 17 NTT 100.96 100.96 P 10 NTT 7.88 7.88 P 15 NTT 2.21 2.21 P 13 NTT 7.06 7.06 P SPS 2,309.77 2,309.77 P UPT 128.20 128.20 P UTT 137.17 137.17 P ZPT 497.82 497.82 P ZTT 523.86 523.86 260,680.89 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MTA 49,023.76- 49,023.76- C STU 18,940.64 18,940.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MPP 1,361.40 1,361.40 D 18 MTT 220,473.26 220,473.26 D 18 NPP .00 D 18 NTT 17,063.06 17,063.06 D SPS 20,409.99 20,409.99 D STS 204,724.87 204,724.87 D UPT 351.56 351.56 D UTT 1,091.47 1,091.47 D ZPT 120.22 120.22 D ZTT 1,137.84 1,137.84 P 12 MPP 3.04 3.04 P 14 MPP 14.50 14.50 P 13 MPP 45.03 45.03 P 17 MPP 1,497.17 1,497.17 P 16 MPP 85.72 85.72 P 16 MTT 328.43 328.43 P 14 MTT 22.67 22.67 P 13 MTT 54.91 54.91 P 12 MTT 3.04 3.04 P 17 MTT 14,949.55 14,949.55 P 09 NPP 73.42 73.42 P 08 NPP 63.04 63.04 P 16 NPP 3.94 3.94 P 09 NTT 40.56 40.56 P 08 NTT 33.71 33.71 P 16 NTT 8.29 8.29 P SPS 394.28 394.28 P UPT 27.42 27.42 P UTT 56.14 56.14 P ZPT 175.49 175.49 P ZTT 272.99 272.99 454,803.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MTA 2,795.23- 2,795.23- C STU 2,284.51 2,284.51 D 18 MPP 290.54 290.54 D 18 MTT 12,542.65 12,542.65 D 18 NPP 24.60 24.60 D 18 NTT 654.34 654.34 D SPS 2,535.19 2,535.19 D STS 24,863.14 24,863.14 D UPT 14.61 14.61 D UTT 59.91 59.91 D ZPT 3.20 3.20 D ZTT 32.02 32.02 P 15 MPP 6.12 6.12 P 14 MPP 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 10.80 10.80 P 12 MPP 4.97 4.97 P 11 MPP 4.27 4.27 P 09 MPP .00 P 08 MPP .00 P 17 MPP 210.82 210.82 P 16 MPP 31.86 31.86 P 17 MTT 2,048.54 2,048.54 P 16 MTT 115.66 115.66 P 15 MTT 13.36 13.36 P 14 MTT 3.58 3.58 P 13 MTT 13.16 13.16 P 12 MTT 5.01 5.01 P 11 MTT 3.47 3.47 P 09 MTT 4.10 4.10 P 08 MTT 6.43 6.43 P 17 NPP .00 P 16 NPP 40.80 40.80 P 09 NPP 65.84 65.84 P 08 NPP 6.62 6.62 P 17 NTT 1.30 1.30 P 08 NTT 3.46 3.46 P 16 NTT 82.84 82.84 P 09 NTT 36.68 36.68 P SPS 4,481.57 4,481.57 P UPT 8.71 8.71 P UTT 12.06 12.06 P ZPT 27.45 27.45 P ZTT 63.65 63.65 47,825.03 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MTA 952.38- 952.38- C STU 24,678.75 24,678.75 D 18 MPP 70.79 70.79 D 18 MTT 4,971.02 4,971.02 D 18 NPP 2.95 2.95 D 18 NTT 175.71 175.71 D SPS 1,210.07 1,210.07 D STS 12,050.09 12,050.09 D UPT 6.12 6.12 D UTT 20.81 20.81 D ZPT 15.74 15.74 D ZTT 169.59 169.59 P 15 MPP 13.31 13.31 P 14 MPP 5.11 5.11 P 12 MPP 1.32 1.32 P 10 MPP 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 92.49 92.49 P 16 MPP 66.56 66.56 P 16 MTT 185.42 185.42 P 15 MTT 28.92 28.92 P 14 MTT 8.17 8.17 P 12 MTT 1.61 1.61 P 10 MTT 1.99 1.99 P 17 MTT 911.62 911.62 P 15 NPP 3.04 3.04 P 12 NPP 7.09 7.09 P 16 NPP .13 .13 P 15 NTT 4.85 4.85 P 12 NTT 5.99 5.99 P 16 NTT .30 .30 P SPS 1,060.85 1,060.85 P UPT 1.94 1.94 P UTT 1.74 1.74 P ZPT 32.47 32.47 P ZTT 58.51 58.51 44,915.30 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 18 MPP .00 D 18 MTT .00 D 18 NPP .00 D 18 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 14 NPP .00 P 14 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 18 MPP .00 D 18 MTT .00 D 18 NPP .00 D 18 NTT .00 D SPS .00 D STS .00 P 17 MPP .00 P 16 MPP .00 P 16 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393,934.21 .00 2,393,934.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .01- .01- .01- DA07 BARSTOW HIGH (SILVER VLY UNIF) JDI S08 001 C 18 MTA .01- .01- .01- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MTA 35,830.40- 35,830.40- C STU 125,367.27 125,367.27 D 18 MPP 1,334.73 1,334.73 D 18 MTT 158,047.03 158,047.03 D 18 NPP 15.86 15.86 D 18 NTT 16,113.06 16,113.06 D SPS 14,340.02 14,340.02 D STS 154,197.17 154,197.17 D UPT 427.00 427.00 D UTT 7,741.39 7,741.39 D ZPT 74.51 74.51 D ZTT 1,936.39 1,936.39 P 15 MPP 153.18 153.18 P 14 MPP 96.60 96.60 P 13 MPP 40.83 40.83 P 12 MPP 19.17 19.17 P 17 MPP 1,407.07 1,407.07 P 16 MPP 135.21 135.21 P 17 MTT 13,988.24 13,988.24 P 16 MTT 493.13 493.13 P 15 MTT 333.47 333.47 P 14 MTT 138.42 138.42 P 13 MTT 50.64 50.64 P 12 MTT 19.42 19.42 P 17 NPP 23.48 23.48 P 16 NPP 8.07 8.07 P 12 NPP 22.37 22.37 P 11 NPP 1.42 1.42 P 10 NPP .92 .92 P 09 NPP 8.12 8.12 P 07 NPP 79.27 79.27 P 00 NPP 19.79 19.79 P 17 NTT 84.32 84.32 P 16 NTT 16.47 16.47 P 12 NTT 19.97 19.97 P 11 NTT 1.08 1.08 P 10 NTT .60 .60 P 09 NTT 4.72 4.72 P 07 NTT 38.18 38.18 P 00 NTT 5.77 5.77 P SPS 4,564.09 4,564.09 P UPT 309.80 309.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 342.61 342.61 P ZPT 60.40 60.40 P ZTT 91.93 91.93 466,342.79 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MTA 12,687.90- 12,687.90- C STU 23,772.13 23,772.13 D 18 MPP 1,188.41 1,188.41 D 18 MTT 86,526.83 86,526.83 D 18 NPP 60.96 60.96 D 18 NTT 6,967.11 6,967.11 D SPS 10,937.76 10,937.76 D STS 100,726.22 100,726.22 D UPT 86.83 86.83 D UTT 380.22 380.22 D ZPT 69.19 69.19 D ZTT 755.27 755.27 P 15 MPP 116.30 116.30 P 14 MPP 216.48 216.48 P 13 MPP 7.87 7.87 P 10 MPP .00 P 17 MPP 1,490.58 1,490.58 P 16 MPP 487.38 487.38 P 17 MTT 14,869.75 14,869.75 P 16 MTT 1,783.64 1,783.64 P 15 MTT 245.17 245.17 P 14 MTT 339.17 339.17 P 13 MTT 9.79 9.79 P 10 MTT 5.88 5.88 P 17 NPP 37.06 37.06 P 16 NPP 42.06 42.06 P 15 NPP 18.35 18.35 P 14 NPP .41 .41 P 13 NPP 8.26 8.26 P 12 NPP 4.40 4.40 P 09 NPP 7.62 7.62 P 07 NPP 42.68 42.68 P 06 NPP 16.66 16.66 P 02 NPP 2.78 2.78 P 17 NTT 146.09 146.09 P 16 NTT 94.71 94.71 P 15 NTT 32.37 32.37 P 14 NTT 4.12 4.12 P 13 NTT 8.03 8.03 P 12 NTT 3.87 3.87 P 09 NTT 4.21 4.21 P 07 NTT 19.90 19.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.44 7.44 P 02 NTT .95 .95 P SPS 5,143.53 5,143.53 P UPT 174.92 174.92 P UTT 281.50 281.50 P ZPT 21.16 21.16 P ZTT 51.46 51.46 244,529.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,872.35 .00 710,872.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .13- .13- .13- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 87 NTT .01 .01 P 86 NTT .04 .04 .05 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MTA .01- .01- P 89 NTT .44 .44 .43 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 18 MTA 22.71- 22.71- D 15 MTT 3.89 3.89 P 15 MPP 2.13 2.13 P 13 MPP 2.83 2.83 P 13 MTT 3.52 3.52 P 15 MTT 8.07 8.07 P 11 NTT .14 .14 2.13- DA16 WRIGHTWOOD ELEM BOND JMW S54 001 P 95 NTT .05 .05 .05 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MTA .01- .01- P 94 NTT .22 .22 .21 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MTA 4,473.10- 4,473.10- C STU 33,042.75 33,042.75 D 18 MPP 366.04 366.04 D 18 MTT 24,717.56 24,717.56 D 18 NPP .00 D 18 NTT 495.74 495.74 D SPS 4,240.50 4,240.50 D STS 42,228.72 42,228.72 D UPT 15.51 15.51 D UTT 73.76 73.76 D ZPT 9.12 9.12 D ZTT 90.98 90.98 P 12 MPP 73.23 73.23 P 17 MPP 328.56 328.56 P 16 MPP 23.91 23.91 P 17 MTT 3,285.13 3,285.13 P 16 MTT 85.38 85.38 P 12 MTT 74.35 74.35 P 07 NPP 33.72 33.72 P 17 NPP 9.60 9.60 P 17 NTT 30.93 30.93 P 07 NTT 16.57 16.57 P SPS 2,496.46 2,496.46 P ZPT 15.00 15.00 P ZTT 45.21 45.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 107,325.63 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MTA 2,900.73- 2,900.73- C STU 6,038.42 6,038.42 D 18 MPP 94.03 94.03 D 18 MTT 11,919.42 11,919.42 D 18 NPP 5.37 5.37 D 18 NTT 240.80 240.80 D SPS 1,252.39 1,252.39 D STS 12,149.14 12,149.14 D UPT 9.92 9.92 D UTT 482.58- 482.58- D ZPT 11.58 11.58 D ZTT 115.75 115.75 P 17 MPP 288.04 288.04 P 16 MPP 29.16 29.16 P 14 MPP 76.33 76.33 P 14 MTT 93.09 93.09 P 17 MTT 2,879.36 2,879.36 P 16 MTT 110.08 110.08 P 10 NPP 3.34 3.34 P 17 NPP 14.11 14.11 P 16 NPP 12.83 12.83 P 10 NTT 2.17 2.17 P 17 NTT 45.53 45.53 P 16 NTT 26.18 26.18 P SPS 1,232.81 1,232.81 P UPT 27.41 27.41 P UTT 27.42 27.42 P ZPT 26.10 26.10 P ZTT 34.25 34.25 33,381.72 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MTA 118.81- 118.81- C STU 2,386.86 2,386.86 D 18 MPP 51.05 51.05 D 18 MTT 1,928.93 1,928.93 D 18 NPP 9.25 9.25 D 18 NTT 81.84 81.84 D SPS 645.02 645.02 D STS 6,412.23 6,412.23 D UPT 9.34 9.34 D UTT 42.85 42.85 P 17 MPP 18.41 18.41 P 16 MPP 4.84 4.84 P 17 MTT 183.87 183.87 P 16 MTT 17.92 17.92 P SPS 200.04 200.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 7.90 7.90 P UTT 20.52 20.52 11,902.06 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MTA 7,658.54- 7,658.54- C STU 4,474.93 4,474.93 D 18 MPP 150.66 150.66 D 18 MTT 29,150.54 29,150.54 D 18 NPP 3.28 3.28 D 18 NTT 5,608.76 5,608.76 D SPS 315.22 315.22 D STS 3,224.47 3,224.47 D UPT 159.80 159.80 D UTT 399.89 399.89 D ZPT .00 D ZTT 24.26- 24.26- P 17 MPP 306.59 306.59 P 16 MPP 28.98 28.98 P 13 MPP 35.38 35.38 P 13 MTT 43.95 43.95 P 17 MTT 3,066.02 3,066.02 P 16 MTT 108.63 108.63 P 11 NPP 2.44 2.44 P 11 NTT 1.85 1.85 P UPT 10.93 10.93 P UTT 19.87 19.87 39,429.39 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MTA 13,341.96- 13,341.96- C STU 17,159.04 17,159.04 D 18 MPP 521.24 521.24 D 18 MTT 52,065.00 52,065.00 D 18 NPP 2.12 2.12 D 18 NTT 8,156.05 8,156.05 D SPS 6,320.34 6,320.34 D STS 61,720.06 61,720.06 D UPT 209.57 209.57 D UTT 968.92 968.92 D ZPT 57.17 57.17 D ZTT 2,249.97 2,249.97 P 12 MPP 8.22 8.22 P 15 MPP 33.66 33.66 P 14 MPP 27.89 27.89 P 17 MPP 794.59 794.59 P 16 MPP 32.54 32.54 P 17 MTT 7,881.76 7,881.76 P 16 MTT 116.23 116.23 P 15 MTT 73.44 73.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 43.90 43.90 P 12 MTT 8.22 8.22 P 17 NPP 5.92 5.92 P 12 NPP 60.70 60.70 P 12 NTT 54.20 54.20 P 17 NTT 19.88 19.88 P SPS 2,150.21 2,150.21 P UPT 48.97 48.97 P UTT 32.08 32.08 P ZPT 51.67 51.67 P ZTT 68.45 68.45 147,600.05 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MTA 10,019.71- 10,019.71- C STU 35,454.91 35,454.91 D 18 MPP 1,067.64 1,067.64 D 18 MTT 51,205.28 51,205.28 D 18 NPP 43.04 43.04 D 18 NTT 1,270.19 1,270.19 D SPS 8,746.22 8,746.22 D STS 76,334.02 76,334.02 D UPT 71.70 71.70 D UTT 794.00- 794.00- D ZPT 84.51 84.51 D ZTT 948.03 948.03 P 17 MPP 1,186.49 1,186.49 P 16 MPP 308.89 308.89 P 13 MPP 10.52 10.52 P 15 MPP 65.54 65.54 P 14 MPP 195.58 195.58 P 17 MTT 11,863.08 11,863.08 P 16 MTT 1,108.86 1,108.86 P 15 MTT 126.81 126.81 P 14 MTT 304.17 304.17 P 13 MTT 13.08 13.08 P 17 NPP 33.67 33.67 P 16 NPP 18.89 18.89 P 15 NPP 16.02 16.02 P 12 NPP 5.87 5.87 P 09 NPP 15.71 15.71 P 07 NPP 13.24 13.24 P 06 NPP 30.17 30.17 P 02 NPP 6.10 6.10 P 17 NTT 141.50 141.50 P 16 NTT 43.26 43.26 P 15 NTT 30.82 30.82 P 12 NTT 5.17 5.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.68 8.68 P 07 NTT 6.32 6.32 P 06 NTT 13.47 13.47 P 02 NTT 2.09 2.09 P SPS 3,654.09 3,654.09 P UPT 102.88 102.88 P UTT 157.01 157.01 P ZPT 20.95 20.95 P ZTT 45.55 45.55 183,966.31 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MTA 22.84- 22.84- D 18 MPP .52- .52- D 18 MTT 8.89- 8.89- D 18 NPP .00 D 18 NTT 12.74- 12.74- D SPS .78 .78 D STS 6.80- 6.80- P 14 NPP .20 .20 P 14 NTT 2.00 2.00 P SPS 81.71 81.71 P UPT 21.49 21.49 P UTT 40.75 40.75 95.14 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MTA 4,341.67- 4,341.67- C STU 21,942.56 21,942.56 D 18 MPP 287.68 287.68 D 18 MTT 43,904.27 43,904.27 D 18 NPP 5.00 5.00 D 18 NTT 5,663.25 5,663.25 D SPS 3,248.43 3,248.43 D STS 32,560.97 32,560.97 D UPT .00 D UTT 821.72 821.72 D ZPT 1.99 1.99 D ZTT 1.31 1.31 P 17 MPP 493.68 493.68 P 16 MPP 183.79 183.79 P 10 MPP .00 P 15 MPP 79.68 79.68 P 14 MPP 70.09 70.09 P 17 MTT 4,907.92 4,907.92 P 16 MTT 687.51 687.51 P 15 MTT 177.80 177.80 P 14 MTT 111.38 111.38 P 10 MTT 10.30 10.30 P 17 NPP 10.29 10.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 33.41 33.41 P 15 NPP 8.58 8.58 P 13 NPP 7.73 7.73 P 07 NPP 63.14 63.14 P 17 NTT 34.54 34.54 P 16 NTT 74.76 74.76 P 15 NTT 13.40 13.40 P 13 NTT 7.51 7.51 P 07 NTT 29.30 29.30 P SPS 1,465.91 1,465.91 P UPT 75.17 75.17 P UTT 53.85 53.85 P ZPT 3.23 3.23 P ZTT 12.19 12.19 112,710.67 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 D 18 MPP .00 D 18 MTT .00 D 18 NPP .00 D 18 NTT .00 D SPS .00 D STS .00 D ZPT .00 D ZTT .00 P 17 MPP .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MTA 3,085.05- 3,085.05- C STU 1,605,198.40- 1,605,198.40- D 18 MPP 215.40 215.40 D 18 MTT 17,503.00 17,503.00 D 18 NPP 2.93 2.93 D 18 NTT 65.35 65.35 D SPS 2,353.04 2,353.04 D STS 23,348.45 23,348.45 D UPT 19.02 19.02 D UTT 103.00 103.00 P 17 MPP 126.09 126.09 P 17 MTT 1,260.94 1,260.94 P SPS 162.68 162.68 1,563,123.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,714.10- .00 926,714.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 18 MTT 15,462.74 15,462.74 D 17 MTT 3,949.60 3,949.60 D 16 MTT 157.18 157.18 D 15 MTT 28.63 28.63 D 14 MTT 5.69 5.69 D 13 MTT .81 .81 D 12 MTT .74 .74 D 11 MTT .55 .55 D 10 MTT .06- .06- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .14 .14 D 18 NTT 847.81 847.81 D 17 NTT 384.72 384.72 D 16 NTT 34.64 34.64 D 15 NTT 19.95 19.95 D 14 NTT 16.53 16.53 D 13 NTT 1.46 1.46 D 12 NTT .17- .17- D 11 NTT .78- .78- D 10 NTT 2.19 2.19 D 09 NTT .00 D 08 NTT 1.90 1.90 D 07 NTT .77 .77 D STS 23,487.46 23,487.46 D UTT 142.39 142.39 D ZTT 257.50 257.50 C 18 MTA 4,273.13- 4,273.13- P 17 MPP 227.87 227.87 P 16 MPP 57.59 57.59 P 15 MPP 33.88 33.88 P 14 MPP 31.14 31.14 P 13 MPP 24.00 24.00 P 12 MPP 13.18 13.18 P 11 MPP 3.96 3.96 P 10 MPP .52 .52 P 09 MPP .32 .32 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .17 .17 P 17 MTT 2,279.13 2,279.13 P 16 MTT 401.83 401.83 P 15 MTT 92.92 92.92 P 14 MTT 62.04 62.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 32.25 32.25 P 12 MTT 13.87 13.87 P 11 MTT 3.49 3.49 P 10 MTT .47 .47 P 09 MTT .28 .28 P 08 MTT .42 .42 P 07 MTT .10 .10 P 06 MTT .39 .39 P 04 MTT .00 P 99 MTT .05 .05 P 17 NTT 3.93 3.93 P 16 NTT 7.32 7.32 P 15 NTT 3.26 3.26 P 14 NTT .34 .34 P 13 NTT 2.48 2.48 P 12 NTT .00 P 11 NTT .16 .16 P 10 NTT .77 .77 P 09 NTT 1.10 1.10 P 08 NTT 5.45 5.45 P 07 NTT 2.88 2.88 P 06 NTT 6.33 6.33 P 05 NTT .93 .93 P 04 NTT .04 .04 P 03 NTT 1.93 1.93 P 02 NTT .00 P 01 NTT .96 .96 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .00 P 97 NTT .34 .34 P 96 NTT .26 .26 P 95 NTT .08 .08 P 94 NTT .09 .09 P 90 NTT .03 .03 P 89 NTT .07 .07 P 87 NTT .06 .06 P 86 NTT .59 .59 P 84 NTT .36- .36- P UTT 31.66 31.66 P ZTT 104.92 104.92 43,985.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,985.08 .00 43,985.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 18 MTT 195,922.88 195,922.88 D 17 MTT 47,125.10 47,125.10 D 16 MTT 1,804.84 1,804.84 D 15 MTT 245.57 245.57 D 14 MTT 42.78 42.78 D 13 MTT 5.97 5.97 D 12 MTT 6.87 6.87 D 11 MTT 6.46 6.46 D 10 MTT .73- .73- D 09 MTT .35- .35- D 08 MTT .00 D 04 MTT 1.53 1.53 D 18 NTT 10,742.31 10,742.31 D 17 NTT 4,590.32 4,590.32 D 16 NTT 397.82 397.82 D 15 NTT 171.23 171.23 D 14 NTT 124.35 124.35 D 13 NTT 10.75 10.75 D 12 NTT 1.58- 1.58- D 11 NTT 9.12- 9.12- D 10 NTT 26.37 26.37 D 09 NTT .00 D 08 NTT 23.83 23.83 D 07 NTT 9.99 9.99 D STS 297,601.24 297,601.24 D UTT 1,804.20 1,804.20 D ZTT 3,262.76 3,262.76 C 18 MTA 50,469.58- 50,469.58- P 17 MPP 2,718.89 2,718.89 P 16 MPP 661.33 661.33 P 15 MPP 290.71 290.71 P 14 MPP 234.22 234.22 P 13 MPP 176.42 176.42 P 12 MPP 121.32 121.32 P 11 MPP 46.52 46.52 P 10 MPP 6.25 6.25 P 09 MPP 3.70 3.70 P 08 MPP .91 .91 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.42 1.42 P 17 MTT 27,193.72 27,193.72 P 16 MTT 4,613.90 4,613.90 P 15 MTT 797.16 797.16 P 14 MTT 466.64 466.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 237.06 237.06 P 12 MTT 127.68 127.68 P 11 MTT 40.96 40.96 P 10 MTT 5.76 5.76 P 09 MTT 3.32 3.32 P 08 MTT 5.30 5.30 P 07 MTT 1.26 1.26 P 06 MTT 5.12 5.12 P 04 MTT .00 P 99 MTT .46 .46 P 17 NTT 46.87 46.87 P 16 NTT 84.06 84.06 P 15 NTT 27.97 27.97 P 14 NTT 2.51 2.51 P 13 NTT 18.21 18.21 P 12 NTT .00 P 11 NTT 1.77 1.77 P 10 NTT 9.20 9.20 P 09 NTT 12.97 12.97 P 08 NTT 68.46 68.46 P 07 NTT 37.06 37.06 P 06 NTT 82.15 82.15 P 05 NTT 11.44 11.44 P 04 NTT .42 .42 P 03 NTT 19.99 19.99 P 02 NTT .00 P 01 NTT 7.99 7.99 P 00 NTT .00 P 99 NTT 2.50 2.50 P 98 NTT .00 P 97 NTT 2.53 2.53 P 96 NTT 1.94 1.94 P 95 NTT .58 .58 P 94 NTT .61 .61 P 90 NTT .25 .25 P 89 NTT .45 .45 P 87 NTT .22 .22 P 86 NTT 2.00 2.00 P 84 NTT 1.27- 1.27- P UTT 377.62 377.62 P ZTT 1,251.90 1,251.90 553,276.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,276.24 .00 553,276.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 18 MTT 11,427.71 11,427.71 D 17 MTT 2,823.37 2,823.37 D 16 MTT 110.73 110.73 D 15 MTT 15.43 15.43 D 14 MTT 2.73 2.73 D 13 MTT .40 .40 D 12 MTT .48 .48 D 11 MTT .45 .45 D 10 MTT .05- .05- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .10 .10 D 18 NTT 626.57 626.57 D 17 NTT 275.02 275.02 D 16 NTT 24.41 24.41 D 15 NTT 10.76 10.76 D 14 NTT 7.95 7.95 D 13 NTT .71 .71 D 12 NTT .11- .11- D 11 NTT .64- .64- D 10 NTT 1.87 1.87 D 09 NTT .00 D 08 NTT 1.77 1.77 D 07 NTT .73 .73 D STS 17,358.37 17,358.37 D UTT 105.23 105.23 D ZTT 190.31 190.31 C 18 MTA 3,025.01- 3,025.01- P 17 MPP 162.89 162.89 P 16 MPP 40.57 40.57 P 15 MPP 18.27 18.27 P 14 MPP 14.97 14.97 P 13 MPP 11.64 11.64 P 12 MPP 8.40 8.40 P 11 MPP 3.26 3.26 P 10 MPP .44 .44 P 09 MPP .27 .27 P 08 MPP .06 .06 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 17 MTT 1,629.23 1,629.23 P 16 MTT 283.06 283.06 P 15 MTT 50.10 50.10 P 14 MTT 29.83 29.83 P 13 MTT 15.65 15.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.84 8.84 P 11 MTT 2.87 2.87 P 10 MTT .41 .41 P 09 MTT .25 .25 P 08 MTT .40 .40 P 07 MTT .10 .10 P 06 MTT .38 .38 P 04 MTT .00 P 17 NTT 2.81 2.81 P 16 NTT 5.16 5.16 P 15 NTT 1.75 1.75 P 14 NTT .17 .17 P 13 NTT 1.20 1.20 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .65 .65 P 09 NTT .95 .95 P 08 NTT 5.09 5.09 P 07 NTT 2.72 2.72 P 06 NTT 5.99 5.99 P 05 NTT .78 .78 P 04 NTT .03 .03 P 03 NTT 1.43 1.43 P 02 NTT .00 P 01 NTT .64 .64 P 00 NTT .00 P UTT 22.63 22.63 P ZTT 74.96 74.96 32,368.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,368.24 .00 32,368.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 18 MTT 150,258.71 150,258.71 D 17 MTT 36,990.15 36,990.15 D 16 MTT 1,425.81 1,425.81 D 15 MTT 193.77 193.77 D 14 MTT 33.92 33.92 D 13 MTT 4.79 4.79 D 12 MTT 5.56 5.56 D 11 MTT 5.21 5.21 D 10 MTT .60- .60- D 09 MTT .29- .29- D 08 MTT .00 D 04 MTT 1.36 1.36 D 18 NTT 8,238.57 8,238.57 D 17 NTT 3,603.10 3,603.10 D 16 NTT 314.27 314.27 D 15 NTT 135.10 135.10 D 14 NTT 98.61 98.61 D 13 NTT 8.62 8.62 D 12 NTT 1.27- 1.27- D 11 NTT 7.34- 7.34- D 10 NTT 21.59 21.59 D 09 NTT .00 D 08 NTT 20.74 20.74 D 07 NTT 8.80 8.80 D STS 228,238.67 228,238.67 D UTT 1,383.69 1,383.69 D ZTT 2,502.31 2,502.31 C 18 MTA 39,474.44- 39,474.44- P 17 MPP 2,134.15 2,134.15 P 16 MPP 522.45 522.45 P 15 MPP 229.39 229.39 P 14 MPP 185.73 185.73 P 13 MPP 141.58 141.58 P 12 MPP 98.20 98.20 P 11 MPP 37.47 37.47 P 10 MPP 5.13 5.13 P 09 MPP 3.11 3.11 P 08 MPP .79 .79 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.40 1.40 P 17 MTT 21,345.31 21,345.31 P 16 MTT 3,644.96 3,644.96 P 15 MTT 629.00 629.00 P 14 MTT 370.04 370.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 190.23 190.23 P 12 MTT 103.35 103.35 P 11 MTT 32.99 32.99 P 10 MTT 4.71 4.71 P 09 MTT 2.79 2.79 P 08 MTT 4.61 4.61 P 07 MTT 1.11 1.11 P 06 MTT 4.54 4.54 P 04 MTT .00 P 99 MTT .44 .44 P 17 NTT 36.78 36.78 P 16 NTT 66.41 66.41 P 15 NTT 22.07 22.07 P 14 NTT 1.99 1.99 P 13 NTT 14.61 14.61 P 12 NTT .00 P 11 NTT 1.43 1.43 P 10 NTT 7.53 7.53 P 09 NTT 10.89 10.89 P 08 NTT 59.57 59.57 P 07 NTT 32.66 32.66 P 06 NTT 72.92 72.92 P 05 NTT 10.09 10.09 P 04 NTT .37 .37 P 03 NTT 17.92 17.92 P 02 NTT .00 P 01 NTT 7.37 7.37 P 00 NTT .00 P 99 NTT 2.44 2.44 P 98 NTT .00 P 97 NTT 2.56 2.56 P 96 NTT 2.00 2.00 P 95 NTT .61 .61 P 94 NTT .62 .62 P 90 NTT .27 .27 P 89 NTT .49 .49 P 87 NTT .25 .25 P 86 NTT 2.48 2.48 P 84 NTT 1.60- 1.60- P UTT 296.41 296.41 P ZTT 982.67 982.67 425,354.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,354.70 .00 425,354.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 18 MTT 81,219.57 81,219.57 D 17 MTT 20,295.88 20,295.88 D 16 MTT 796.80 796.80 D 15 MTT 109.36 109.36 D 14 MTT 19.16 19.16 D 13 MTT 2.73 2.73 D 12 MTT 3.21 3.21 D 11 MTT 3.08 3.08 D 10 MTT .35- .35- D 09 MTT .19- .19- D 08 MTT .00 D 04 MTT .79 .79 D 18 NTT 4,453.21 4,453.21 D 17 NTT 1,976.96 1,976.96 D 16 NTT 175.63 175.63 D 15 NTT 76.26 76.26 D 14 NTT 55.68 55.68 D 13 NTT 4.92 4.92 D 12 NTT .74- .74- D 11 NTT 4.35- 4.35- D 10 NTT 12.84 12.84 D 09 NTT .00 D 08 NTT 13.17 13.17 D 07 NTT 5.96 5.96 D STS 123,370.20 123,370.20 D UTT 747.92 747.92 D ZTT 1,352.57 1,352.57 C 18 MTA 21,685.77- 21,685.77- P 17 MPP 1,170.97 1,170.97 P 16 MPP 291.96 291.96 P 15 MPP 129.47 129.47 P 14 MPP 104.88 104.88 P 13 MPP 80.82 80.82 P 12 MPP 56.87 56.87 P 11 MPP 22.17 22.17 P 10 MPP 3.04 3.04 P 09 MPP 1.93 1.93 P 08 MPP .50 .50 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .84 .84 P 17 MTT 11,711.82 11,711.82 P 16 MTT 2,036.94 2,036.94 P 15 MTT 355.03 355.03 P 14 MTT 208.95 208.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 108.62 108.62 P 12 MTT 59.85 59.85 P 11 MTT 19.53 19.53 P 10 MTT 2.80 2.80 P 09 MTT 1.72 1.72 P 08 MTT 2.93 2.93 P 07 MTT .75 .75 P 06 MTT 2.96 2.96 P 04 MTT .00 P 99 MTT .27 .27 P 17 NTT 20.19 20.19 P 16 NTT 37.11 37.11 P 15 NTT 12.46 12.46 P 14 NTT 1.13 1.13 P 13 NTT 8.34 8.34 P 12 NTT .00 P 11 NTT .85 .85 P 10 NTT 4.48 4.48 P 09 NTT 6.74 6.74 P 08 NTT 37.81 37.81 P 07 NTT 22.12 22.12 P 06 NTT 47.53 47.53 P 05 NTT 6.12 6.12 P 04 NTT .22 .22 P 03 NTT 10.09 10.09 P 02 NTT .00 P 01 NTT 4.35 4.35 P 00 NTT .00 P 99 NTT 1.49 1.49 P 98 NTT .00 P 97 NTT 1.57 1.57 P 96 NTT 1.23 1.23 P 95 NTT .38 .38 P 94 NTT .41 .41 P 90 NTT .15 .15 P 89 NTT .27 .27 P 87 NTT .12 .12 P 86 NTT 1.11 1.11 P 84 NTT .67- .67- P UTT 162.64 162.64 P ZTT 539.18 539.18 230,307.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,307.54 .00 230,307.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 38,272.70 38,272.70 D UTT 232.03 232.03 D ZTT 419.60 419.60 P UTT 50.02 50.02 P ZTT 165.80 165.80 39,140.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 18 MTT 61,880.37 61,880.37 D 17 MTT 18,522.03 18,522.03 D 16 MTT 735.80 735.80 D 15 MTT 100.46 100.46 D 14 MTT 16.18 16.18 D 13 MTT 1.56 1.56 D 12 MTT 1.74 1.74 D 11 MTT 1.55 1.55 D 10 MTT .17- .17- D 09 MTT .08- .08- D 08 MTT .00 D 04 MTT .33 .33 D 18 NTT 3,392.85 3,392.85 D 17 NTT 1,804.18 1,804.18 D 16 NTT 162.18 162.18 D 15 NTT 70.04 70.04 D 14 NTT 47.05 47.05 D 13 NTT 2.81 2.81 D 12 NTT .40- .40- D 11 NTT 2.18- 2.18- D 10 NTT 6.14 6.14 D 09 NTT .00 D 08 NTT 5.60 5.60 D 07 NTT 2.45 2.45 C 18 MTA 19,135.46- 19,135.46- P 17 MPP 1,068.63 1,068.63 P 16 MPP 269.61 269.61 P 15 MPP 118.93 118.93 P 14 MPP 88.61 88.61 P 13 MPP 46.07 46.07 P 12 MPP 30.57 30.57 P 11 MPP 11.17 11.17 P 10 MPP 1.46 1.46 P 09 MPP .85 .85 P 08 MPP .22 .22 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .31 .31 P 17 MTT 10,688.20 10,688.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,881.01 1,881.01 P 15 MTT 326.12 326.12 P 14 MTT 176.53 176.53 P 13 MTT 61.89 61.89 P 12 MTT 32.17 32.17 P 11 MTT 9.83 9.83 P 10 MTT 1.34 1.34 P 09 MTT .77 .77 P 08 MTT 1.25 1.25 P 07 MTT .31 .31 P 06 MTT 1.20 1.20 P 04 MTT .00 P 99 MTT .10 .10 P 15 NTT 11.44 11.44 P 14 NTT .96 .96 P 13 NTT 4.76 4.76 P 12 NTT .00 P 11 NTT .42 .42 P 10 NTT 2.15 2.15 P 09 NTT 2.99 2.99 P 08 NTT 16.08 16.08 P 07 NTT 9.10 9.10 P 06 NTT 19.20 19.20 P 05 NTT 2.25 2.25 P 04 NTT .09 .09 P 03 NTT 4.45 4.45 P 02 NTT .00 P 01 NTT 1.69 1.69 P 00 NTT .00 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .46 .46 P 96 NTT .34 .34 P 95 NTT .09 .09 P 94 NTT .08 .08 P 90 NTT .03 .03 P 89 NTT .06 .06 P 87 NTT .04 .04 P 86 NTT .32 .32 P 84 NTT .20- .20- P 17 NTT 18.42 18.42 P 16 NTT 34.27 34.27 P 17 MTT 810.65 810.65 P 17 NTT 33.34 33.34 83,406.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,546.34 .00 122,546.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 91,347.25 91,347.25 D UTT 553.79 553.79 D ZTT 1,001.49 1,001.49 P UTT 118.84 118.84 P ZTT 394.03 394.03 93,415.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 18 MTT 42,405.44 42,405.44 D 17 MTT 10,183.97 10,183.97 D 16 MTT 387.05 387.05 D 15 MTT 53.83 53.83 D 14 MTT 9.51 9.51 D 13 MTT 1.07 1.07 D 12 MTT 1.22 1.22 D 11 MTT 1.16 1.16 D 10 MTT .13- .13- D 09 MTT .06- .06- D 08 MTT .00 D 04 MTT .42 .42 D 07 NTT 2.06 2.06 D 08 NTT 4.62 4.62 D 09 NTT .00 D 10 NTT 4.83 4.83 D 11 NTT 1.64- 1.64- D 12 NTT .28- .28- D 13 NTT 1.91 1.91 D 14 NTT 27.64 27.64 D 15 NTT 37.53 37.53 D 16 NTT 85.32 85.32 D 17 NTT 991.99 991.99 D 18 NTT 2,325.06 2,325.06 C 18 MTA 10,949.93- 10,949.93- P 17 MPP 587.57 587.57 P 16 MPP 141.82 141.82 P 15 MPP 63.71 63.71 P 14 MPP 52.06 52.06 P 13 MPP 31.43 31.43 P 12 MPP 21.73 21.73 P 11 MPP 8.36 8.36 P 10 MPP 1.14 1.14 P 09 MPP .69 .69 P 08 MPP .17 .17 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .55 .55 P 14 MTT 103.72 103.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 42.25 42.25 P 12 MTT 22.86 22.86 P 11 MTT 7.36 7.36 P 10 MTT 1.06 1.06 P 09 MTT .62 .62 P 08 MTT 1.03 1.03 P 07 MTT .26 .26 P 06 MTT 1.14 1.14 P 04 MTT .00 P 99 MTT .18 .18 P 17 MTT 5,876.70 5,876.70 P 16 MTT 989.45 989.45 P 15 MTT 174.72 174.72 P 84 NTT .64- .64- P 86 NTT .98 .98 P 87 NTT .10 .10 P 89 NTT .23 .23 P 90 NTT .13 .13 P 94 NTT .27 .27 P 95 NTT .26 .26 P 96 NTT .82 .82 P 97 NTT 1.03 1.03 P 98 NTT .00 P 99 NTT .98 .98 P 00 NTT .00 P 01 NTT 2.73 2.73 P 02 NTT .00 P 03 NTT 6.32 6.32 P 04 NTT .12 .12 P 05 NTT 2.49 2.49 P 06 NTT 18.30 18.30 P 07 NTT 7.66 7.66 P 08 NTT 13.28 13.28 P 09 NTT 2.41 2.41 P 10 NTT 1.68 1.68 P 11 NTT .32 .32 P 12 NTT .00 P 13 NTT 3.24 3.24 P 14 NTT .56 .56 P 15 NTT 6.13 6.13 P 16 NTT 18.02 18.02 P 17 NTT 10.13 10.13 P 17 MTT 445.81 445.81 P 17 NTT 18.32 18.32 54,264.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,680.25 .00 147,680.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTA .19- .19- P 84 NTT .29- .29- P 86 NTT .57 .57 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 33,157.15 33,157.15 D UTT 201.01 201.01 D ZTT 363.52 363.52 P UTT 43.18 43.18 P ZTT 143.12 143.12 33,907.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 18 MTT 32,464.80 32,464.80 D 17 MTT 8,032.12 8,032.12 D 16 MTT 309.80 309.80 D 15 MTT 42.44 42.44 D 14 MTT 7.42 7.42 D 13 MTT .81 .81 D 12 MTT .93 .93 D 11 MTT .88 .88 D 10 MTT .10- .10- D 09 MTT .05- .05- D 08 MTT .00 D 04 MTT .29 .29 D 18 NTT 1,780.02 1,780.02 D 17 NTT 782.39 782.39 D 16 NTT 68.28 68.28 D 15 NTT 29.60 29.60 D 14 NTT 21.55 21.55 D 13 NTT 1.46 1.46 D 12 NTT .21- .21- D 11 NTT 1.24- 1.24- D 10 NTT 3.56 3.56 D 09 NTT .00 D 08 NTT 3.27 3.27 D 07 NTT 1.46 1.46 C 18 MTA 8,595.59- 8,595.59- P 17 MPP 463.41 463.41 P 16 MPP 113.52 113.52 P 15 MPP 50.25 50.25 P 14 MPP 40.60 40.60 P 13 MPP 23.93 23.93 P 12 MPP 16.37 16.37 P 11 MPP 6.28 6.28 P 10 MPP .85 .85 P 09 MPP .50 .50 P 08 MPP .13 .13 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .36 .36 P 17 MTT 4,634.96 4,634.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 791.98 791.98 P 15 MTT 137.78 137.78 P 14 MTT 80.89 80.89 P 13 MTT 32.14 32.14 P 12 MTT 17.24 17.24 P 11 MTT 5.54 5.54 P 10 MTT .77 .77 P 09 MTT .44 .44 P 08 MTT .72 .72 P 07 MTT .18 .18 P 06 MTT .79 .79 P 04 MTT .00 P 99 MTT .11 .11 P 15 NTT 4.83 4.83 P 14 NTT .43 .43 P 13 NTT 2.47 2.47 P 12 NTT .00 P 11 NTT .24 .24 P 10 NTT 1.25 1.25 P 09 NTT 1.74 1.74 P 08 NTT 9.41 9.41 P 07 NTT 5.41 5.41 P 06 NTT 12.69 12.69 P 05 NTT 1.77 1.77 P 04 NTT .08 .08 P 03 NTT 4.27 4.27 P 02 NTT .00 P 01 NTT 1.80 1.80 P 00 NTT .00 P 99 NTT .63 .63 P 98 NTT .00 P 97 NTT .66 .66 P 96 NTT .52 .52 P 95 NTT .16 .16 P 94 NTT .17 .17 P 90 NTT .07 .07 P 89 NTT .13 .13 P 87 NTT .07 .07 P 86 NTT .60 .60 P 84 NTT .39- .39- P 17 NTT 7.98 7.98 P 16 NTT 14.43 14.43 P 17 MTT 351.36 351.36 P 17 NTT 14.44 14.44 41,810.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,718.83 .00 75,718.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 89,736.09 89,736.09 D UTT 544.02 544.02 D ZTT 983.83 983.83 P UTT 111.11 111.11 P ZTT 368.32 368.32 91,743.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT .51 .51 D 11 MTT .48 .48 D 10 MTT .06- .06- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .15 .15 D 12 NTT .12- .12- D 11 NTT .68- .68- D 10 NTT 2.05 2.05 D 09 NTT .00 D 08 NTT 1.88 1.88 D 07 NTT .81 .81 C 18 MTA 2,052.50- 2,052.50- P 12 MPP 9.00 9.00 P 11 MPP 3.50 3.50 P 10 MPP .48 .48 P 09 MPP .29 .29 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .18 .18 P 12 MTT 9.47 9.47 P 11 MTT 3.07 3.07 P 10 MTT .45 .45 P 09 MTT .26 .26 P 08 MTT .42 .42 P 07 MTT .11 .11 P 06 MTT .44 .44 P 04 MTT .00 P 99 MTT .06 .06 P 10 NTT .71 .71 P 09 NTT 1.01 1.01 P 08 NTT 5.40 5.40 P 07 NTT 3.01 3.01 P 06 NTT 7.08 7.08 P 05 NTT .95 .95 P 04 NTT .04 .04 P 03 NTT 2.34 2.34 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .99 .99 P 00 NTT .00 P 99 NTT .31 .31 P 98 NTT .00 P 97 NTT .33 .33 P 96 NTT .25 .25 P 95 NTT .07 .07 P 94 NTT .08 .08 P 90 NTT .03 .03 P 89 NTT .06 .06 P 87 NTT .02 .02 P 86 NTT .28 .28 P 84 NTT .17- .17- P 12 NTT .00 P 11 NTT .14 .14 P 17 MTT 28,385.87- 28,385.87- P 17 NTT 1,166.32- 1,166.32- 31,548.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,194.40 .00 60,194.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 88,283.76 88,283.76 D UTT 535.22 535.22 D ZTT 967.90 967.90 P UTT 114.23 114.23 P ZTT 378.71 378.71 90,279.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 18 MTT 100,691.82 100,691.82 D 17 MTT 24,051.54 24,051.54 D 16 MTT 913.28 913.28 D 15 MTT 122.59 122.59 D 14 MTT 21.36 21.36 D 13 MTT 2.23 2.23 D 12 MTT 2.52 2.52 D 11 MTT 2.33 2.33 D 10 MTT .26- .26- D 09 MTT .12- .12- D 08 MTT .00 D 04 MTT .63 .63 D 18 NTT 5,520.85 5,520.85 D 17 NTT 2,342.79 2,342.79 D 16 NTT 201.30 201.30 D 15 NTT 85.47 85.47 D 14 NTT 62.12 62.12 D 13 NTT 4.02 4.02 D 12 NTT .58- .58- D 11 NTT 3.28- 3.28- D 10 NTT 9.29 9.29 D 09 NTT .00 D 08 NTT 8.29 8.29 D 07 NTT 3.55 3.55 C 18 MTA 25,817.25- 25,817.25- P 17 MPP 1,387.66 1,387.66 P 16 MPP 334.64 334.64 P 15 MPP 145.13 145.13 P 14 MPP 116.99 116.99 P 13 MPP 65.98 65.98 P 12 MPP 44.55 44.55 P 11 MPP 16.72 16.72 P 10 MPP 2.21 2.21 P 09 MPP 1.28 1.28 P 08 MPP .32 .32 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .41 .41 P 17 MTT 13,879.04 13,879.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2,334.70 2,334.70 P 15 MTT 397.96 397.96 P 14 MTT 233.08 233.08 P 13 MTT 88.67 88.67 P 12 MTT 46.89 46.89 P 11 MTT 14.73 14.73 P 10 MTT 2.03 2.03 P 09 MTT 1.16 1.16 P 08 MTT 1.85 1.85 P 07 MTT .45 .45 P 06 MTT 1.89 1.89 P 04 MTT .00 P 99 MTT .13 .13 P 15 NTT 13.96 13.96 P 14 NTT 1.26 1.26 P 13 NTT 6.81 6.81 P 12 NTT .00 P 11 NTT .64 .64 P 10 NTT 3.24 3.24 P 09 NTT 4.51 4.51 P 08 NTT 23.80 23.80 P 07 NTT 13.16 13.16 P 06 NTT 30.28 30.28 P 05 NTT 3.93 3.93 P 04 NTT .17 .17 P 03 NTT 8.48 8.48 P 02 NTT .00 P 01 NTT 3.02 3.02 P 00 NTT .00 P 99 NTT .72 .72 P 98 NTT .00 P 97 NTT .69 .69 P 96 NTT .52 .52 P 95 NTT .16 .16 P 94 NTT .14 .14 P 90 NTT .04 .04 P 89 NTT .05 .05 P 87 NTT .02 .02 P 86 NTT .15 .15 P 84 NTT .09- .09- P 17 NTT 23.92 23.92 P 16 NTT 42.54 42.54 P 17 MTT 1,049.31 1,049.31 P 17 NTT 43.11 43.11 128,617.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,897.32 .00 218,897.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 10,465.06 10,465.06 D UTT 63.44 63.44 D ZTT 114.73 114.73 P UTT 14.21 14.21 P ZTT 47.12 47.12 10,704.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 18 MTT 24,172.78 24,172.78 D 17 MTT 5,265.64 5,265.64 D 16 MTT 160.54 160.54 D 15 MTT 17.87 17.87 D 14 MTT 2.37 2.37 D 13 MTT .12 .12 D 12 MTT .15 .15 D 11 MTT .13 .13 D 10 MTT .01- .01- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .03 .03 D 07 NTT .18 .18 D 08 NTT .41 .41 D 09 NTT .00 D 10 NTT .47 .47 D 11 NTT .18- .18- D 12 NTT .03- .03- D 13 NTT .22 .22 D 14 NTT 6.87 6.87 D 15 NTT 12.46 12.46 D 16 NTT 35.39 35.39 D 17 NTT 512.91 512.91 D 18 NTT 1,325.38 1,325.38 C 18 MTA 5,486.20- 5,486.20- P 17 MPP 303.80 303.80 P 16 MPP 58.83 58.83 P 15 MPP 21.15 21.15 P 14 MPP 12.93 12.93 P 13 MPP 3.64 3.64 P 12 MPP 2.53 2.53 P 11 MPP .93 .93 P 10 MPP .11 .11 P 09 MPP .07 .07 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 14 MTT 25.78 25.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.89 4.89 P 12 MTT 2.66 2.66 P 11 MTT .81 .81 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .10 .10 P 04 MTT .00 P 99 MTT .01 .01 P 17 MTT 3,038.55 3,038.55 P 16 MTT 410.43 410.43 P 15 MTT 58.01 58.01 P 84 NTT .01- .01- P 86 NTT .03 .03 P 87 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .01 .01 P 96 NTT .06 .06 P 97 NTT .08 .08 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .20 .20 P 02 NTT .00 P 03 NTT .48 .48 P 04 NTT .01 .01 P 05 NTT .21 .21 P 06 NTT 1.61 1.61 P 07 NTT .70 .70 P 08 NTT 1.19 1.19 P 09 NTT .25 .25 P 10 NTT .16 .16 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .38 .38 P 14 NTT .14 .14 P 15 NTT 2.04 2.04 P 16 NTT 7.48 7.48 P 17 NTT 5.24 5.24 P 17 MTT 229.79 229.79 P 17 NTT 9.44 9.44 30,232.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,937.25 .00 40,937.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTA .24- .24- P 84 NTT .39- .39- P 86 NTT .75 .75 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTA .03- .03- P 84 NTT .05- .05- P 86 NTT .09 .09 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 866.40 866.40 D UTT 5.25 5.25 D ZTT 9.50 9.50 P UTT 1.10 1.10 P ZTT 3.62 3.62 885.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 18 MTT 725.54 725.54 D 17 MTT 4,376.09 4,376.09 D 16 MTT 8.77 8.77 D 15 MTT 1.19 1.19 D 14 MTT .21 .21 D 13 MTT .47 .47 D 12 MTT .02 .02 D 11 MTT .02 .02 D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 04 MTT .01 .01 D 18 NTT 39.78 39.78 D 17 NTT 426.26 426.26 D 16 NTT 1.93 1.93 D 15 NTT .83 .83 D 14 NTT .61 .61 D 13 NTT .85 .85 D 12 NTT .01- .01- D 11 NTT .03- .03- D 10 NTT .08 .08 D 09 NTT .00 D 08 NTT .07 .07 D 07 NTT .03 .03 C 18 MTA 2,749.34- 2,749.34- P 17 MPP 252.48 252.48 P 16 MPP 3.21 3.21 P 15 MPP 1.40 1.40 P 14 MPP 1.15 1.15 P 13 MPP 13.95 13.95 P 12 MPP .43 .43 P 11 MPP .14 .14 P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .21 .21 P 17 MTT 2,525.24 2,525.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 22.41 22.41 P 15 MTT 3.84 3.84 P 14 MTT 2.29 2.29 P 13 MTT 18.75 18.75 P 12 MTT .45 .45 P 11 MTT .13 .13 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT .07 .07 P 15 NTT .13 .13 P 14 NTT .01 .01 P 13 NTT 1.44 1.44 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .20 .20 P 07 NTT .09 .09 P 06 NTT .22 .22 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .30 .30 P 95 NTT .09 .09 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 84 NTT .01- .01- P 17 NTT 4.35 4.35 P 16 NTT .40 .40 P 17 MTT 189.22 189.22 P 17 NTT 7.77 7.77 5,884.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,770.31 .00 6,770.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 82,010.90 82,010.90 D UTT 497.19 497.19 D ZTT 899.13 899.13 P UTT 96.09 96.09 P ZTT 318.51 318.51 83,821.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 18 MTT 18,147.93 18,147.93 D 17 MTT 174.31 174.31 D 16 MTT 170.73 170.73 D 15 MTT 23.75 23.75 D 14 MTT 4.23 4.23 D 13 MTT .03 .03 D 12 MTT .54 .54 D 11 MTT .51 .51 D 10 MTT .06- .06- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .19 .19 D 18 NTT 995.04 995.04 D 17 NTT 16.98 16.98 D 16 NTT 37.63 37.63 D 15 NTT 16.56 16.56 D 14 NTT 12.30 12.30 D 13 NTT .04 .04 D 12 NTT .12- .12- D 11 NTT .73- .73- D 10 NTT 2.14 2.14 D 09 NTT .00 D 08 NTT 2.06 2.06 D 07 NTT .95 .95 C 18 MTA 2,178.64- 2,178.64- P 17 MPP 10.06 10.06 P 16 MPP 62.56 62.56 P 15 MPP 28.12 28.12 P 14 MPP 23.18 23.18 P 13 MPP .67 .67 P 12 MPP 9.55 9.55 P 11 MPP 3.73 3.73 P 10 MPP .51 .51 P 09 MPP .30 .30 P 08 MPP .08 .08 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 17 MTT 100.59 100.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 436.45 436.45 P 15 MTT 77.09 77.09 P 14 MTT 46.18 46.18 P 13 MTT .89 .89 P 12 MTT 10.05 10.05 P 11 MTT 3.28 3.28 P 10 MTT .47 .47 P 09 MTT .27 .27 P 08 MTT .46 .46 P 07 MTT .12 .12 P 06 MTT .52 .52 P 04 MTT .00 P 99 MTT .00 P 15 NTT 2.71 2.71 P 14 NTT .25 .25 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .75 .75 P 09 NTT 1.06 1.06 P 08 NTT 5.90 5.90 P 07 NTT 3.53 3.53 P 06 NTT 8.47 8.47 P 05 NTT 1.14 1.14 P 04 NTT .05 .05 P 03 NTT 2.81 2.81 P 02 NTT .00 P 01 NTT 1.15 1.15 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .38 .38 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .06 .06 P 87 NTT .02 .02 P 86 NTT .20 .20 P 84 NTT .12- .12- P 17 NTT .18 .18 P 16 NTT 7.96 7.96 P 17 MTT 8.88 8.88 P 17 NTT .37 .37 18,287.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,109.42 .00 102,109.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 187,906.60 187,906.60 D UTT 1,139.18 1,139.18 D ZTT 2,060.12 2,060.12 P UTT 243.41 243.41 P ZTT 807.00 807.00 192,156.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 18 MTT 153,182.00 153,182.00 D 17 MTT 37,584.24 37,584.24 D 16 MTT 1,477.45 1,477.45 D 15 MTT 204.25 204.25 D 14 MTT 35.63 35.63 D 13 MTT 3.84 3.84 D 12 MTT 4.36 4.36 D 11 MTT 4.09 4.09 D 10 MTT .47- .47- D 09 MTT .22- .22- D 08 MTT .00 D 04 MTT 1.47 1.47 D 18 NTT 8,398.85 8,398.85 D 17 NTT 3,660.97 3,660.97 D 16 NTT 325.66 325.66 D 15 NTT 142.41 142.41 D 14 NTT 103.57 103.57 D 13 NTT 6.92 6.92 D 12 NTT 1.00- 1.00- D 11 NTT 5.76- 5.76- D 10 NTT 16.81 16.81 D 09 NTT .00 D 08 NTT 15.88 15.88 D 07 NTT 7.22 7.22 C 18 MTA 40,478.61- 40,478.61- P 17 MPP 2,168.42 2,168.42 P 16 MPP 541.36 541.36 P 15 MPP 241.79 241.79 P 14 MPP 195.07 195.07 P 13 MPP 113.55 113.55 P 12 MPP 77.03 77.03 P 11 MPP 29.40 29.40 P 10 MPP 3.98 3.98 P 09 MPP 2.36 2.36 P 08 MPP .61 .61 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.70 1.70 P 17 MTT 21,688.13 21,688.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,776.96 3,776.96 P 15 MTT 663.04 663.04 P 14 MTT 388.64 388.64 P 13 MTT 152.59 152.59 P 12 MTT 81.08 81.08 P 11 MTT 25.89 25.89 P 10 MTT 3.66 3.66 P 09 MTT 2.12 2.12 P 08 MTT 3.53 3.53 P 07 MTT .91 .91 P 06 MTT 4.00 4.00 P 04 MTT .00 P 99 MTT .54 .54 P 15 NTT 23.26 23.26 P 14 NTT 2.10 2.10 P 13 NTT 11.71 11.71 P 12 NTT .00 P 11 NTT 1.12 1.12 P 10 NTT 5.87 5.87 P 09 NTT 8.27 8.27 P 08 NTT 45.63 45.63 P 07 NTT 26.80 26.80 P 06 NTT 64.18 64.18 P 05 NTT 8.83 8.83 P 04 NTT .41 .41 P 03 NTT 21.98 21.98 P 02 NTT .00 P 01 NTT 9.16 9.16 P 00 NTT .00 P 99 NTT 2.99 2.99 P 98 NTT .00 P 97 NTT 3.09 3.09 P 96 NTT 2.43 2.43 P 95 NTT .74 .74 P 94 NTT .78 .78 P 90 NTT .33 .33 P 89 NTT .62 .62 P 87 NTT .33 .33 P 86 NTT 3.13 3.13 P 84 NTT 2.14- 2.14- P 17 NTT 37.37 37.37 P 16 NTT 68.81 68.81 P 17 MTT 1,639.19 1,639.19 P 17 NTT 67.35 67.35 196,910.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,066.57 .00 389,066.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 2,132.25 2,132.25 D UTT 12.92 12.92 D ZTT 23.38 23.38 P UTT 2.97 2.97 P ZTT 9.72 9.72 2,181.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 18 MTT 28,571.46 28,571.46 D 17 MTT 6,700.19 6,700.19 D 16 MTT 251.29 251.29 D 15 MTT 34.86 34.86 D 14 MTT 6.08 6.08 D 13 MTT .63 .63 D 12 MTT .69 .69 D 11 MTT .57 .57 D 10 MTT .04- .04- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .01 .01 D 07 NTT .20 .20 D 08 NTT .80 .80 D 09 NTT .00 D 10 NTT 1.59 1.59 D 11 NTT .81- .81- D 12 NTT .16- .16- D 13 NTT 1.14 1.14 D 14 NTT 17.67 17.67 D 15 NTT 24.31 24.31 D 16 NTT 55.39 55.39 D 17 NTT 652.65 652.65 D 18 NTT 1,566.55 1,566.55 C 18 MTA 7,207.68- 7,207.68- P 17 MPP 386.57 386.57 P 16 MPP 92.08 92.08 P 15 MPP 41.27 41.27 P 14 MPP 33.28 33.28 P 13 MPP 18.66 18.66 P 12 MPP 12.14 12.14 P 11 MPP 4.14 4.14 P 10 MPP .38 .38 P 09 MPP .17 .17 P 08 MPP .03 .03 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 14 MTT 66.29 66.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 25.07 25.07 P 12 MTT 12.77 12.77 P 11 MTT 3.65 3.65 P 10 MTT .35 .35 P 09 MTT .15 .15 P 08 MTT .18 .18 P 07 MTT .03 .03 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 .01 P 17 MTT 3,866.37 3,866.37 P 16 MTT 642.40 642.40 P 15 MTT 113.17 113.17 P 84 NTT .01- .01- P 86 NTT .02 .02 P 87 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .87 .87 P 07 NTT .74 .74 P 08 NTT 2.29 2.29 P 09 NTT .58 .58 P 10 NTT .55 .55 P 11 NTT .16 .16 P 12 NTT .00 P 13 NTT 1.93 1.93 P 14 NTT .36 .36 P 15 NTT 3.97 3.97 P 16 NTT 11.70 11.70 P 17 NTT 6.67 6.67 P 17 MTT 288.28 288.28 P 17 NTT 11.84 11.84 36,326.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,508.04 .00 38,508.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTA .48- .48- P 84 NTT .75- .75- P 86 NTT 1.13 1.13 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 80,699.81 80,699.81 D UTT 489.24 489.24 D ZTT 884.75 884.75 P UTT 107.21 107.21 P ZTT 355.56 355.56 82,536.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 18 MTT 90,813.26 90,813.26 D 17 MTT 21,587.56 21,587.56 D 16 MTT 798.09 798.09 D 15 MTT 107.55 107.55 D 14 MTT 18.66 18.66 D 13 MTT 1.96 1.96 D 12 MTT 2.21 2.21 D 11 MTT 2.07 2.07 D 10 MTT .23- .23- D 09 MTT .11- .11- D 08 MTT .00 D 04 MTT .51 .51 D 18 NTT 4,979.22 4,979.22 D 17 NTT 2,102.78 2,102.78 D 16 NTT 175.91 175.91 D 15 NTT 74.99 74.99 D 14 NTT 54.24 54.24 D 13 NTT 3.52 3.52 D 12 NTT .50- .50- D 11 NTT 2.92- 2.92- D 10 NTT 8.40 8.40 D 09 NTT .00 D 08 NTT 7.87 7.87 D 07 NTT 3.39 3.39 C 18 MTA 23,074.16- 23,074.16- P 17 MPP 1,245.50 1,245.50 P 16 MPP 292.43 292.43 P 15 MPP 127.32 127.32 P 14 MPP 102.17 102.17 P 13 MPP 57.88 57.88 P 12 MPP 38.99 38.99 P 11 MPP 14.89 14.89 P 10 MPP 1.99 1.99 P 09 MPP 1.20 1.20 P 08 MPP .30 .30 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .58 .58 P 17 MTT 12,457.18 12,457.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2,040.24 2,040.24 P 15 MTT 349.12 349.12 P 14 MTT 203.57 203.57 P 13 MTT 77.77 77.77 P 12 MTT 41.04 41.04 P 11 MTT 13.11 13.11 P 10 MTT 1.83 1.83 P 09 MTT 1.08 1.08 P 08 MTT 1.75 1.75 P 07 MTT .43 .43 P 06 MTT 1.75 1.75 P 04 MTT .00 P 99 MTT .18 .18 P 15 NTT 12.24 12.24 P 14 NTT 1.10 1.10 P 13 NTT 5.97 5.97 P 12 NTT .00 P 11 NTT .57 .57 P 10 NTT 2.93 2.93 P 09 NTT 4.22 4.22 P 08 NTT 22.61 22.61 P 07 NTT 12.59 12.59 P 06 NTT 28.11 28.11 P 05 NTT 3.51 3.51 P 04 NTT .14 .14 P 03 NTT 7.23 7.23 P 02 NTT .00 P 01 NTT 3.11 3.11 P 00 NTT .00 P 99 NTT 1.02 1.02 P 98 NTT .00 P 97 NTT 1.06 1.06 P 96 NTT .83 .83 P 95 NTT .25 .25 P 94 NTT .25 .25 P 90 NTT .09 .09 P 89 NTT .14 .14 P 87 NTT .07 .07 P 86 NTT .58 .58 P 84 NTT .32- .32- P 17 NTT 21.47 21.47 P 16 NTT 37.17 37.17 P 17 MTT 941.23 941.23 P 17 NTT 38.67 38.67 115,883.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,419.98 .00 198,419.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 524,046.22 524,046.22 D UTT 3,177.01 3,177.01 D ZTT 5,745.40 5,745.40 P UTT 664.55 664.55 P ZTT 2,203.13 2,203.13 535,836.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 18 MTT 168,659.13 168,659.13 D 17 MTT 41,132.77 41,132.77 D 16 MTT 1,589.69 1,589.69 D 15 MTT 217.68 217.68 D 14 MTT 38.63 38.63 D 13 MTT 4.17 4.17 D 12 MTT 4.72 4.72 D 11 MTT 4.44 4.44 D 10 MTT .50- .50- D 09 MTT .24- .24- D 08 MTT .00 D 04 MTT 1.24 1.24 D 18 NTT 9,247.45 9,247.45 D 17 NTT 4,006.62 4,006.62 D 16 NTT 350.40 350.40 D 15 NTT 151.78 151.78 D 14 NTT 112.30 112.30 D 13 NTT 7.51 7.51 D 12 NTT 1.09- 1.09- D 11 NTT 6.26- 6.26- D 10 NTT 17.98 17.98 D 09 NTT .00 D 08 NTT 16.14 16.14 D 07 NTT 7.06 7.06 C 18 MTA 44,178.66- 44,178.66- P 17 MPP 2,373.16 2,373.16 P 16 MPP 582.50 582.50 P 15 MPP 257.70 257.70 P 14 MPP 211.51 211.51 P 13 MPP 123.29 123.29 P 12 MPP 83.49 83.49 P 11 MPP 31.94 31.94 P 10 MPP 4.27 4.27 P 09 MPP 2.51 2.51 P 08 MPP .61 .61 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.19 1.19 P 17 MTT 23,735.82 23,735.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4,063.89 4,063.89 P 15 MTT 706.66 706.66 P 14 MTT 421.40 421.40 P 13 MTT 165.67 165.67 P 12 MTT 87.86 87.86 P 11 MTT 28.13 28.13 P 10 MTT 3.93 3.93 P 09 MTT 2.25 2.25 P 08 MTT 3.59 3.59 P 07 MTT .89 .89 P 06 MTT 3.75 3.75 P 04 MTT .00 P 99 MTT .38 .38 P 15 NTT 24.79 24.79 P 14 NTT 2.27 2.27 P 13 NTT 12.73 12.73 P 12 NTT .00 P 11 NTT 1.22 1.22 P 10 NTT 6.28 6.28 P 09 NTT 8.79 8.79 P 08 NTT 46.35 46.35 P 07 NTT 26.20 26.20 P 06 NTT 60.10 60.10 P 05 NTT 7.86 7.86 P 04 NTT .34 .34 P 03 NTT 17.34 17.34 P 02 NTT .00 P 01 NTT 6.76 6.76 P 00 NTT .00 P 99 NTT 2.10 2.10 P 98 NTT .00 P 97 NTT 2.13 2.13 P 96 NTT 1.61 1.61 P 95 NTT .48 .48 P 94 NTT .50 .50 P 90 NTT .20 .20 P 89 NTT .38 .38 P 87 NTT .20 .20 P 86 NTT 2.52 2.52 P 84 NTT 1.63- 1.63- P 17 NTT 40.90 40.90 P 16 NTT 74.04 74.04 P 17 MTT 1,792.43 1,792.43 P 17 NTT 73.65 73.65 216,489.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,326.20 .00 752,326.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 117,037.16 117,037.16 D UTT 709.53 709.53 D ZTT 1,283.14 1,283.14 P UTT 155.21 155.21 P ZTT 514.39 514.39 119,699.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 18 MTT 93,938.56 93,938.56 D 17 MTT 25,450.97 25,450.97 D 16 MTT 962.67 962.67 D 15 MTT 133.10 133.10 D 14 MTT 24.33 24.33 D 13 MTT 2.56 2.56 D 12 MTT 2.97 2.97 D 11 MTT 2.43 2.43 D 10 MTT .27- .27- D 09 MTT .12- .12- D 08 MTT .00 D 04 MTT .43 .43 D 07 NTT 3.52 3.52 D 08 NTT 8.62 8.62 D 09 NTT .00 D 10 NTT 9.80 9.80 D 11 NTT 3.43- 3.43- D 12 NTT .68- .68- D 13 NTT 4.60 4.60 D 14 NTT 70.73 70.73 D 15 NTT 92.80 92.80 D 16 NTT 212.19 212.19 D 17 NTT 2,479.11 2,479.11 D 18 NTT 5,150.58 5,150.58 C 18 MTA 26,620.46- 26,620.46- P 17 MPP 1,468.39 1,468.39 P 16 MPP 352.74 352.74 P 15 MPP 157.56 157.56 P 14 MPP 133.22 133.22 P 13 MPP 75.51 75.51 P 12 MPP 52.51 52.51 P 11 MPP 17.50 17.50 P 10 MPP 2.32 2.32 P 09 MPP 1.32 1.32 P 08 MPP .33 .33 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .55 .55 P 14 MTT 265.41 265.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 101.47 101.47 P 12 MTT 55.26 55.26 P 11 MTT 15.40 15.40 P 10 MTT 2.14 2.14 P 09 MTT 1.18 1.18 P 08 MTT 1.92 1.92 P 07 MTT .44 .44 P 06 MTT 1.73 1.73 P 04 MTT .00 P 99 MTT .18 .18 P 17 MTT 14,686.58 14,686.58 P 16 MTT 2,460.98 2,460.98 P 15 MTT 432.05 432.05 P 84 NTT .98- .98- P 86 NTT 1.71 1.71 P 87 NTT .07 .07 P 89 NTT .11 .11 P 90 NTT .07 .07 P 94 NTT .20 .20 P 95 NTT .21 .21 P 96 NTT .73 .73 P 97 NTT 1.01 1.01 P 98 NTT .00 P 99 NTT .96 .96 P 00 NTT .00 P 01 NTT 3.05 3.05 P 02 NTT .00 P 03 NTT 6.17 6.17 P 04 NTT .12 .12 P 05 NTT 3.69 3.69 P 06 NTT 27.89 27.89 P 07 NTT 13.08 13.08 P 08 NTT 24.76 24.76 P 09 NTT 4.60 4.60 P 10 NTT 3.41 3.41 P 11 NTT .67 .67 P 12 NTT .00 P 13 NTT 7.79 7.79 P 14 NTT 1.44 1.44 P 15 NTT 15.16 15.16 P 16 NTT 44.84 44.84 P 17 NTT 25.32 25.32 P 17 MTT 1,107.79 1,107.79 P 17 NTT 45.52 45.52 123,551.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,250.52 .00 243,250.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .53- .53- .53- DA14 CENTRAL ELEM JDT S09 001 C 18 MTA .04- .04- P 89 NTT .55 .55 .51 DA20 COLTON UNIF JFC S13 001 C 18 MTA .05- .05- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 18 MTA .01- .01- P 87 NTT .03 .03 P 90 NTT .02 .02 .04 DA32 HESPERIA UNIF JIJ S28 001 C 18 MTA .01- .01- .01- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 18 MTA .66- .66- .66- DA58 SNOWLINE UNIF JMW S54 001 P 95 NTT .06 .06 .06 DA66 VICTOR HIGH JPI S68 001 C 18 MTA .06- .06- P 86 NTT .14 .14 P 94 NTT .05 .05 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44- .00 .44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .01- .01- P 89 NTT .01 .01 P 98 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C 18 MTA .06- .06- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 C 18 MTA .02- .02- .02- DA54 SAN BERNARDINO UNIF JRK S76 053 C 18 MTA .74- .74- P 86 NTT 1.28 1.28 P 96 NTT .00 P 97 NTT .02 .02 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .24- .24- P 96 NTT .40 .40 .16 DA48 REDLANDS UNIF JHK S22 001 C 18 MTA .01- .01- .01- DA50 RIALTO UNIF JHK S22 001 C 18 MTA .01- .01- P 87 NTT .00 .01- DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 86 NTT .02 .02 .02 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 86 NTT .01 .01 P 87 NTT .00 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 94 NTT .01 .01 .01 DA06 APPLE VALLEY UNIF JIJ S28 001 P 86 NTT .00 P 87 NTT .01 .01 P 89 NTT .00 P 90 NTT .00 P 97 NTT .05 .05 .06 DA66 VICTOR HIGH JIJ S28 001 P 86 NTT .01 .01 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 87 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 86 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 317.52 317.52 317.52 GA01 GENERAL TAX LEVY JBE S03 001 D STS 166,803.82 166,803.82 D UTT 1,011.24 1,011.24 D ZTT 1,828.76 1,828.76 P UTT 218.39 218.39 P ZTT 724.03 724.03 170,586.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 18 MTT 101,120.98 101,120.98 D 17 MTT 24,325.79 24,325.79 D 16 MTT 922.92 922.92 D 15 MTT 126.84 126.84 D 14 MTT 22.41 22.41 D 13 MTT 2.43 2.43 D 12 MTT 2.78 2.78 D 11 MTT 2.65 2.65 D 10 MTT .30- .30- D 09 MTT .15- .15- D 08 MTT .00 D 04 MTT .76 .76 D 18 NTT 5,544.39 5,544.39 D 17 NTT 2,369.50 2,369.50 D 16 NTT 203.43 203.43 D 15 NTT 88.44 88.44 D 14 NTT 65.14 65.14 D 13 NTT 4.38 4.38 D 12 NTT .64- .64- D 11 NTT 3.74- 3.74- D 10 NTT 11.01 11.01 D 09 NTT .00 D 08 NTT 10.44 10.44 D 07 NTT 4.56 4.56 C 18 MTA 26,110.76- 26,110.76- P 17 MPP 1,403.48 1,403.48 P 16 MPP 338.17 338.17 P 15 MPP 150.15 150.15 P 14 MPP 122.70 122.70 P 13 MPP 71.88 71.88 P 12 MPP 49.09 49.09 P 11 MPP 19.06 19.06 P 10 MPP 2.61 2.61 P 09 MPP 1.57 1.57 P 08 MPP .40 .40 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .99 .99 P 17 MTT 14,037.29 14,037.29 P 16 MTT 2,359.37 2,359.37 P 15 MTT 411.73 411.73 P 14 MTT 244.45 244.45 P 13 MTT 96.59 96.59 P 12 MTT 51.67 51.67 P 11 MTT 16.79 16.79 P 10 MTT 2.40 2.40 P 09 MTT 1.42 1.42 P 08 MTT 2.33 2.33 P 07 MTT .58 .58 P 06 MTT 2.38 2.38 P 04 MTT .00 P 99 MTT .31 .31 P 15 NTT 14.45 14.45 P 14 NTT 1.32 1.32 P 13 NTT 7.42 7.42 P 12 NTT .00 P 11 NTT .73 .73 P 10 NTT 3.85 3.85 P 09 NTT 5.53 5.53 P 08 NTT 30.01 30.01 P 07 NTT 16.90 16.90 P 06 NTT 38.03 38.03 P 05 NTT 4.94 4.94 P 04 NTT .21 .21 P 03 NTT 10.84 10.84 P 02 NTT .00 P 01 NTT 4.56 4.56 P 00 NTT .00 P 99 NTT 1.73 1.73 P 98 NTT .00 P 97 NTT 1.68 1.68 P 96 NTT 1.25 1.25 P 95 NTT .38 .38 P 94 NTT .41 .41 P 90 NTT .16 .16 P 89 NTT .30 .30 P 87 NTT .13 .13 P 17 NTT 24.19 24.19 P 16 NTT 42.98 42.98 P 17 MTT 1,058.34 1,058.34 P 17 NTT 43.48 43.48 129,414.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,318.25 .00 300,318.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 14,817.66 14,817.66 D UTT 89.83 89.83 D ZTT 162.46 162.46 P UTT 19.57 19.57 P ZTT 64.80 64.80 15,154.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .04 .04 D 11 MTT .04 .04 D 10 MTT .01- .01- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .01 .01 D 12 NTT .01- .01- D 11 NTT .05- .05- D 10 NTT .16 .16 D 09 NTT .00 D 08 NTT .13 .13 D 07 NTT .05 .05 C 18 MTA 121.11- 121.11- P 12 MPP .64 .64 P 11 MPP .28 .28 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 12 MTT .68 .68 P 11 MTT .24 .24 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .03 .03 P 04 MTT .00 P 99 MTT .01 .01 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .37 .37 P 07 NTT .21 .21 P 06 NTT .51 .51 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .16 .16 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 87 NTT .00 P 86 NTT .05 .05 P 84 NTT .03- .03- P 12 NTT .00 P 11 NTT .01 .01 P 17 MTT 1,670.87- 1,670.87- P 17 NTT 68.65- 68.65- 1,856.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,297.72 .00 13,297.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 42,031.47 42,031.47 D UTT 254.81 254.81 D ZTT 460.81 460.81 P UTT 58.31 58.31 P ZTT 193.39 193.39 42,998.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 18 MTT 42,653.93 42,653.93 D 17 MTT 10,225.99 10,225.99 D 16 MTT 385.56 385.56 D 15 MTT 51.59 51.59 D 14 MTT 8.97 8.97 D 13 MTT .98 .98 D 12 MTT 1.12 1.12 D 11 MTT 1.10 1.10 D 10 MTT .13- .13- D 09 MTT .06- .06- D 08 MTT .00 D 04 MTT .37 .37 D 18 NTT 2,338.68 2,338.68 D 17 NTT 996.09 996.09 D 16 NTT 84.98 84.98 D 15 NTT 35.97 35.97 D 14 NTT 26.09 26.09 D 13 NTT 1.77 1.77 D 12 NTT .25- .25- D 11 NTT 1.55- 1.55- D 10 NTT 4.69 4.69 D 09 NTT .00 D 08 NTT 4.46 4.46 D 07 NTT 2.01 2.01 C 18 MTA 10,957.42- 10,957.42- P 17 MPP 589.99 589.99 P 16 MPP 141.28 141.28 P 15 MPP 61.09 61.09 P 14 MPP 49.13 49.13 P 13 MPP 29.02 29.02 P 12 MPP 19.88 19.88 P 11 MPP 7.88 7.88 P 10 MPP 1.11 1.11 P 09 MPP .67 .67 P 08 MPP .17 .17 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .48 .48 P 17 MTT 5,900.95 5,900.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 985.64 985.64 P 15 MTT 167.50 167.50 P 14 MTT 97.88 97.88 P 13 MTT 38.99 38.99 P 12 MTT 20.91 20.91 P 11 MTT 6.94 6.94 P 10 MTT 1.03 1.03 P 09 MTT .60 .60 P 08 MTT 1.00 1.00 P 07 MTT .25 .25 P 06 MTT 1.07 1.07 P 04 MTT .00 P 99 MTT .15 .15 P 15 NTT 5.87 5.87 P 14 NTT .52 .52 P 13 NTT 2.99 2.99 P 12 NTT .00 P 11 NTT .30 .30 P 10 NTT 1.64 1.64 P 09 NTT 2.35 2.35 P 08 NTT 12.81 12.81 P 07 NTT 7.46 7.46 P 06 NTT 17.14 17.14 P 05 NTT 2.29 2.29 P 04 NTT .10 .10 P 03 NTT 5.32 5.32 P 02 NTT .00 P 01 NTT 2.32 2.32 P 00 NTT .00 P 99 NTT .84 .84 P 98 NTT .00 P 97 NTT .90 .90 P 96 NTT .72 .72 P 95 NTT .23 .23 P 94 NTT .25 .25 P 90 NTT .12 .12 P 89 NTT .22 .22 P 87 NTT .12 .12 P 86 NTT 1.15 1.15 P 84 NTT .80- .80- P 17 NTT 10.17 10.17 P 16 NTT 17.96 17.96 P 17 MTT 445.81 445.81 P 17 NTT 18.32 18.32 54,545.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,544.46 .00 97,544.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 117,306.37 117,306.37 D UTT 711.17 711.17 D ZTT 1,286.09 1,286.09 P UTT 152.72 152.72 P ZTT 506.29 506.29 119,962.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 18 MTT 17,380.00 17,380.00 D 17 MTT 4,185.92 4,185.92 D 16 MTT 155.85 155.85 D 15 MTT 22.48 22.48 D 14 MTT 4.02 4.02 D 13 MTT .45 .45 D 12 MTT .52 .52 D 11 MTT .50 .50 D 10 MTT .06- .06- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .18 .18 D 07 NTT .91 .91 D 08 NTT 2.04 2.04 D 09 NTT .00 D 10 NTT 2.18 2.18 D 11 NTT .71- .71- D 12 NTT .12- .12- D 13 NTT .80 .80 D 14 NTT 11.68 11.68 D 15 NTT 15.67 15.67 D 16 NTT 34.35 34.35 D 17 NTT 407.73 407.73 D 18 NTT 952.94 952.94 C 18 MTA 4,486.92- 4,486.92- P 17 MPP 241.51 241.51 P 16 MPP 57.10 57.10 P 15 MPP 26.60 26.60 P 14 MPP 22.00 22.00 P 13 MPP 13.23 13.23 P 12 MPP 9.11 9.11 P 11 MPP 3.63 3.63 P 10 MPP .52 .52 P 09 MPP .31 .31 P 08 MPP .08 .08 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .24 .24 P 14 MTT 43.85 43.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 17.79 17.79 P 12 MTT 9.60 9.60 P 11 MTT 3.20 3.20 P 10 MTT .47 .47 P 09 MTT .28 .28 P 08 MTT .45 .45 P 07 MTT .11 .11 P 06 MTT .48 .48 P 04 MTT .00 P 99 MTT .08 .08 P 17 MTT 2,415.49 2,415.49 P 16 MTT 398.40 398.40 P 15 MTT 72.95 72.95 P 84 NTT .30- .30- P 86 NTT .45 .45 P 87 NTT .05 .05 P 89 NTT .08 .08 P 90 NTT .04 .04 P 94 NTT .11 .11 P 95 NTT .10 .10 P 96 NTT .35 .35 P 97 NTT .45 .45 P 98 NTT .00 P 99 NTT .42 .42 P 00 NTT .00 P 01 NTT 1.19 1.19 P 02 NTT .00 P 03 NTT 2.74 2.74 P 04 NTT .05 .05 P 05 NTT 1.05 1.05 P 06 NTT 7.74 7.74 P 07 NTT 3.35 3.35 P 08 NTT 5.85 5.85 P 09 NTT 1.09 1.09 P 10 NTT .76 .76 P 11 NTT .14 .14 P 12 NTT .00 P 13 NTT 1.37 1.37 P 14 NTT .24 .24 P 15 NTT 2.56 2.56 P 16 NTT 7.26 7.26 P 17 NTT 4.16 4.16 P 17 MTT 184.79 184.79 P 17 NTT 7.58 7.58 22,261.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,224.17 .00 142,224.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,301.78 1,301.78 P UWT 150.17 150.17 1,451.95 GA01 GENERAL TAX LEVY JEI S10 001 D STS 685,669.95 685,669.95 D UTT 4,156.84 4,156.84 D ZTT 7,517.37 7,517.37 P UTT 867.31 867.31 P ZTT 2,875.19 2,875.19 701,086.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 18 MTT 199,455.35 199,455.35 D 17 MTT 50,064.09 50,064.09 D 16 MTT 1,968.44 1,968.44 D 15 MTT 271.89 271.89 D 14 MTT 48.23 48.23 D 13 MTT 5.29 5.29 D 12 MTT 6.08 6.08 D 11 MTT 5.81 5.81 D 10 MTT .65- .65- D 09 MTT .32- .32- D 08 MTT .00 D 04 MTT 1.82 1.82 D 18 NTT 10,935.98 10,935.98 D 17 NTT 4,876.60 4,876.60 D 16 NTT 433.88 433.88 D 15 NTT 189.58 189.58 D 14 NTT 140.18 140.18 D 13 NTT 9.52 9.52 D 12 NTT 1.40- 1.40- D 11 NTT 8.19- 8.19- D 10 NTT 23.67 23.67 D 09 NTT .00 D 08 NTT 22.18 22.18 D 07 NTT 9.76 9.76 C 18 MTA 53,667.68- 53,667.68- P 17 MPP 2,888.45 2,888.45 P 16 MPP 721.28 721.28 P 15 MPP 321.87 321.87 P 14 MPP 264.03 264.03 P 13 MPP 156.30 156.30 P 12 MPP 107.45 107.45 P 11 MPP 41.78 41.78 P 10 MPP 5.61 5.61 P 09 MPP 3.35 3.35 P 08 MPP .84 .84 P 07 MPP .00 P 06 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .00 P 99 MPP 2.09 2.09 P 17 MTT 28,889.68 28,889.68 P 16 MTT 5,032.15 5,032.15 P 15 MTT 882.61 882.61 P 14 MTT 526.03 526.03 P 13 MTT 210.02 210.02 P 12 MTT 113.08 113.08 P 11 MTT 36.79 36.79 P 10 MTT 5.17 5.17 P 09 MTT 3.00 3.00 P 08 MTT 4.94 4.94 P 07 MTT 1.24 1.24 P 06 MTT 5.21 5.21 P 04 MTT .00 P 99 MTT .66 .66 P 15 NTT 30.97 30.97 P 14 NTT 2.84 2.84 P 13 NTT 16.13 16.13 P 12 NTT .00 P 11 NTT 1.60 1.60 P 10 NTT 8.26 8.26 P 09 NTT 11.72 11.72 P 08 NTT 63.71 63.71 P 07 NTT 36.24 36.24 P 06 NTT 83.69 83.69 P 05 NTT 11.17 11.17 P 04 NTT .50 .50 P 03 NTT 26.63 26.63 P 02 NTT .00 P 01 NTT 11.10 11.10 P 00 NTT .00 P 99 NTT 3.67 3.67 P 98 NTT .00 P 97 NTT 3.76 3.76 P 96 NTT 2.94 2.94 P 95 NTT .88 .88 P 94 NTT .90 .90 P 90 NTT .36 .36 P 89 NTT .67 .67 P 87 NTT .32 .32 P 86 NTT 3.18 3.18 P 84 NTT 2.07- 2.07- P 17 NTT 49.79 49.79 P 16 NTT 91.68 91.68 P 17 MTT 2,184.20 2,184.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 89.74 89.74 257,748.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,286.93 .00 960,286.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 131,309.06 131,309.06 D UTT 796.05 796.05 D ZTT 1,439.61 1,439.61 P UTT 168.25 168.25 P ZTT 557.80 557.80 134,270.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 18 MTT 160,324.89 160,324.89 D 17 MTT 39,022.94 39,022.94 D 16 MTT 1,499.51 1,499.51 D 15 MTT 206.59 206.59 D 14 MTT 35.96 35.96 D 13 MTT 3.82 3.82 D 12 MTT 4.39 4.39 D 11 MTT 4.10 4.10 D 10 MTT .48- .48- D 09 MTT .22- .22- D 08 MTT .00 D 04 MTT 1.31 1.31 D 18 NTT 8,790.49 8,790.49 D 17 NTT 3,801.11 3,801.11 D 16 NTT 330.52 330.52 D 15 NTT 144.04 144.04 D 14 NTT 104.54 104.54 D 13 NTT 6.88 6.88 D 12 NTT 1.00- 1.00- D 11 NTT 5.79- 5.79- D 10 NTT 17.12 17.12 D 09 NTT .00 D 08 NTT 15.81 15.81 D 07 NTT 6.93 6.93 C 18 MTA 41,878.25- 41,878.25- P 17 MPP 2,251.43 2,251.43 P 16 MPP 549.45 549.45 P 15 MPP 244.57 244.57 P 14 MPP 196.90 196.90 P 13 MPP 112.93 112.93 P 12 MPP 77.48 77.48 P 11 MPP 29.55 29.55 P 10 MPP 4.06 4.06 P 09 MPP 2.39 2.39 P 08 MPP .61 .61 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.35 1.35 P 17 MTT 22,518.33 22,518.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,833.34 3,833.34 P 15 MTT 670.65 670.65 P 14 MTT 392.29 392.29 P 13 MTT 151.75 151.75 P 12 MTT 81.54 81.54 P 11 MTT 26.02 26.02 P 10 MTT 3.74 3.74 P 09 MTT 2.15 2.15 P 08 MTT 3.51 3.51 P 07 MTT .87 .87 P 06 MTT 3.70 3.70 P 04 MTT .00 P 99 MTT .44 .44 P 15 NTT 23.52 23.52 P 14 NTT 2.12 2.12 P 13 NTT 11.66 11.66 P 12 NTT .00 P 11 NTT 1.12 1.12 P 10 NTT 5.97 5.97 P 09 NTT 8.38 8.38 P 08 NTT 45.43 45.43 P 07 NTT 25.74 25.74 P 06 NTT 59.31 59.31 P 05 NTT 8.02 8.02 P 04 NTT .36 .36 P 03 NTT 18.71 18.71 P 02 NTT .00 P 01 NTT 7.49 7.49 P 00 NTT .00 P 99 NTT 2.37 2.37 P 98 NTT .00 P 97 NTT 2.43 2.43 P 96 NTT 1.91 1.91 P 95 NTT .58 .58 P 94 NTT .61 .61 P 90 NTT .25 .25 P 89 NTT .45 .45 P 87 NTT .24 .24 P 86 NTT 2.26 2.26 P 84 NTT 1.39- 1.39- P 17 NTT 38.81 38.81 P 16 NTT 69.83 69.83 P 17 MTT 1,702.26 1,702.26 P 17 NTT 69.94 69.94 205,702.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,973.41 .00 339,973.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 170,177.96 170,177.96 D UTT 1,031.70 1,031.70 D ZTT 1,865.75 1,865.75 P UTT 211.32 211.32 P ZTT 700.59 700.59 173,987.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 18 MTT 267,338.02 267,338.02 D 17 MTT 65,679.05 65,679.05 D 16 MTT 2,575.35 2,575.35 D 15 MTT 355.74 355.74 D 14 MTT 62.68 62.68 D 13 MTT 6.78 6.78 D 12 MTT 7.74 7.74 D 11 MTT 7.23 7.23 D 10 MTT .81- .81- D 09 MTT .40- .40- D 08 MTT .00 D 04 MTT 2.17 2.17 D 18 NTT 14,657.94 14,657.94 D 17 NTT 6,397.61 6,397.61 D 16 NTT 567.65 567.65 D 15 NTT 248.04 248.04 D 14 NTT 182.19 182.19 D 13 NTT 12.20 12.20 D 12 NTT 1.78- 1.78- D 11 NTT 10.19- 10.19- D 10 NTT 29.35 29.35 D 09 NTT .00 D 08 NTT 27.20 27.20 D 07 NTT 11.88 11.88 C 18 MTA 70,672.86- 70,672.86- P 17 MPP 3,789.36 3,789.36 P 16 MPP 943.65 943.65 P 15 MPP 421.12 421.12 P 14 MPP 343.17 343.17 P 13 MPP 200.22 200.22 P 12 MPP 136.81 136.81 P 11 MPP 52.01 52.01 P 10 MPP 6.97 6.97 P 09 MPP 4.14 4.14 P 08 MPP 1.03 1.03 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 2.27 2.27 P 17 MTT 37,900.34 37,900.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6,583.64 6,583.64 P 15 MTT 1,154.78 1,154.78 P 14 MTT 683.70 683.70 P 13 MTT 269.04 269.04 P 12 MTT 143.98 143.98 P 11 MTT 45.80 45.80 P 10 MTT 6.40 6.40 P 09 MTT 3.71 3.71 P 08 MTT 6.05 6.05 P 07 MTT 1.50 1.50 P 06 MTT 6.31 6.31 P 04 MTT .00 P 99 MTT .72 .72 P 15 NTT 40.51 40.51 P 14 NTT 3.69 3.69 P 13 NTT 20.66 20.66 P 12 NTT .00 P 11 NTT 1.99 1.99 P 10 NTT 10.24 10.24 P 09 NTT 14.49 14.49 P 08 NTT 78.11 78.11 P 07 NTT 44.10 44.10 P 06 NTT 101.22 101.22 P 05 NTT 13.48 13.48 P 04 NTT .60 .60 P 03 NTT 31.53 31.53 P 02 NTT .00 P 01 NTT 12.71 12.71 P 00 NTT .00 P 99 NTT 3.98 3.98 P 98 NTT .00 P 97 NTT 4.08 4.08 P 96 NTT 3.14 3.14 P 95 NTT .95 .95 P 94 NTT .99 .99 P 90 NTT .40 .40 P 89 NTT .71 .71 P 87 NTT .32 .32 P 86 NTT 2.96 2.96 P 84 NTT 1.90- 1.90- P 17 NTT 65.32 65.32 P 16 NTT 119.95 119.95 P 17 MTT 2,864.25 2,864.25 P 17 NTT 117.69 117.69 343,745.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,732.99 .00 517,732.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 88,796.67 88,796.67 D UTT 538.32 538.32 D ZTT 973.53 973.53 P UTT 118.09 118.09 P ZTT 391.45 391.45 90,818.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 18 MTT 167,634.34 167,634.34 D 17 MTT 40,366.57 40,366.57 D 16 MTT 1,549.65 1,549.65 D 15 MTT 210.81 210.81 D 14 MTT 36.38 36.38 D 13 MTT 3.89 3.89 D 12 MTT 4.42 4.42 D 11 MTT 4.08 4.08 D 10 MTT .45- .45- D 09 MTT .21- .21- D 08 MTT .00 D 04 MTT .91 .91 D 18 NTT 9,191.26 9,191.26 D 17 NTT 3,931.99 3,931.99 D 16 NTT 341.57 341.57 D 15 NTT 146.99 146.99 D 14 NTT 105.76 105.76 D 13 NTT 7.01 7.01 D 12 NTT 1.01- 1.01- D 11 NTT 5.76- 5.76- D 10 NTT 16.17 16.17 D 09 NTT .00 D 08 NTT 14.47 14.47 D 07 NTT 6.19 6.19 C 18 MTA 43,369.06- 43,369.06- P 17 MPP 2,328.96 2,328.96 P 16 MPP 567.82 567.82 P 15 MPP 249.58 249.58 P 14 MPP 199.19 199.19 P 13 MPP 115.10 115.10 P 12 MPP 78.09 78.09 P 11 MPP 29.36 29.36 P 10 MPP 3.83 3.83 P 09 MPP 2.28 2.28 P 08 MPP .55 .55 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.02 1.02 P 17 MTT 23,293.69 23,293.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3,961.52 3,961.52 P 15 MTT 684.35 684.35 P 14 MTT 396.85 396.85 P 13 MTT 154.66 154.66 P 12 MTT 82.19 82.19 P 11 MTT 25.85 25.85 P 10 MTT 3.53 3.53 P 09 MTT 2.05 2.05 P 08 MTT 3.22 3.22 P 07 MTT .79 .79 P 06 MTT 3.05 3.05 P 04 MTT .00 P 99 MTT .33 .33 P 15 NTT 24.01 24.01 P 14 NTT 2.14 2.14 P 13 NTT 11.88 11.88 P 12 NTT .00 P 11 NTT 1.12 1.12 P 10 NTT 5.65 5.65 P 09 NTT 7.99 7.99 P 08 NTT 41.58 41.58 P 07 NTT 22.95 22.95 P 06 NTT 48.86 48.86 P 05 NTT 6.08 6.08 P 04 NTT .24 .24 P 03 NTT 12.75 12.75 P 02 NTT .00 P 01 NTT 5.19 5.19 P 00 NTT .00 P 99 NTT 1.80 1.80 P 98 NTT .00 P 97 NTT 1.90 1.90 P 96 NTT 1.49 1.49 P 95 NTT .46 .46 P 94 NTT .49 .49 P 90 NTT .19 .19 P 89 NTT .34 .34 P 87 NTT .14 .14 P 17 NTT 40.14 40.14 P 16 NTT 72.17 72.17 P 17 MTT 1,760.89 1,760.89 P 17 NTT 72.35 72.35 214,526.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,344.69 .00 305,344.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 26,447.92 26,447.92 D UTT 160.34 160.34 D ZTT 289.96 289.96 P UTT 35.35 35.35 P ZTT 117.21 117.21 27,050.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 18 MTT 25,079.07 25,079.07 D 17 MTT 4,619.32 4,619.32 D 16 MTT 159.61 159.61 D 15 MTT 27.36 27.36 D 14 MTT 4.55 4.55 D 13 MTT .47 .47 D 12 MTT .52 .52 D 11 MTT .47 .47 D 10 MTT .05- .05- D 09 MTT .02- .02- D 08 MTT .00 D 04 MTT .05 .05 D 18 NTT 1,375.07 1,375.07 D 17 NTT 449.95 449.95 D 16 NTT 35.18 35.18 D 15 NTT 19.08 19.08 D 14 NTT 13.22 13.22 D 13 NTT .84 .84 D 12 NTT .12- .12- D 11 NTT .66- .66- D 10 NTT 1.80 1.80 D 09 NTT .00 D 08 NTT 1.08 1.08 D 07 NTT .31 .31 C 18 MTA 5,244.67- 5,244.67- P 17 MPP 266.51 266.51 P 16 MPP 58.49 58.49 P 15 MPP 32.38 32.38 P 14 MPP 24.91 24.91 P 13 MPP 13.78 13.78 P 12 MPP 9.13 9.13 P 11 MPP 3.42 3.42 P 10 MPP .43 .43 P 09 MPP .21 .21 P 08 MPP .04 .04 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .08 .08 P 17 MTT 2,665.59 2,665.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 408.05 408.05 P 15 MTT 88.81 88.81 P 14 MTT 49.63 49.63 P 13 MTT 18.52 18.52 P 12 MTT 9.60 9.60 P 11 MTT 3.01 3.01 P 10 MTT .39 .39 P 09 MTT .19 .19 P 08 MTT .25 .25 P 07 MTT .03 .03 P 06 MTT .15 .15 P 04 MTT .00 P 99 MTT .02 .02 P 15 NTT 3.12 3.12 P 14 NTT .27 .27 P 13 NTT 1.42 1.42 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .62 .62 P 09 NTT .74 .74 P 08 NTT 3.11 3.11 P 07 NTT 1.15 1.15 P 06 NTT 2.49 2.49 P 05 NTT .32 .32 P 04 NTT .02 .02 P 03 NTT .83 .83 P 02 NTT .00 P 01 NTT .37 .37 P 00 NTT .00 P 99 NTT .14 .14 P 98 NTT .00 P 97 NTT .19 .19 P 96 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .04 .04 P 90 NTT .01 .01 P 89 NTT .02 .02 P 87 NTT .01 .01 P 17 NTT 4.60 4.60 P 16 NTT 7.44 7.44 P 17 MTT 202.69 202.69 P 17 NTT 8.32 8.32 30,434.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,485.06 .00 57,485.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 84,357.96 84,357.96 D UTT 511.42 511.42 D ZTT 924.86 924.86 P UTT 109.97 109.97 P ZTT 364.47 364.47 86,268.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 18 MTT 58,915.98 58,915.98 D 17 MTT 14,077.05 14,077.05 D 16 MTT 656.94 656.94 D 15 MTT 84.71 84.71 D 14 MTT 13.88 13.88 D 13 MTT 1.47 1.47 D 12 MTT 1.72 1.72 D 11 MTT 1.65 1.65 D 10 MTT .18- .18- D 09 MTT .09- .09- D 08 MTT .00 D 04 MTT .50 .50 D 18 NTT 3,230.32 3,230.32 D 17 NTT 1,371.21 1,371.21 D 16 NTT 144.80 144.80 D 15 NTT 59.06 59.06 D 14 NTT 40.36 40.36 D 13 NTT 2.65 2.65 D 12 NTT .40- .40- D 11 NTT 2.33- 2.33- D 10 NTT 6.83 6.83 D 09 NTT .00 D 08 NTT 6.16 6.16 D 07 NTT 2.69 2.69 C 18 MTA 15,789.37- 15,789.37- P 17 MPP 812.17 812.17 P 16 MPP 240.71 240.71 P 15 MPP 100.28 100.28 P 14 MPP 76.01 76.01 P 13 MPP 43.61 43.61 P 12 MPP 30.47 30.47 P 11 MPP 11.86 11.86 P 10 MPP 1.62 1.62 P 09 MPP .96 .96 P 08 MPP .24 .24 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .68 .68 P 17 MTT 8,123.22 8,123.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,679.40 1,679.40 P 15 MTT 274.98 274.98 P 14 MTT 151.43 151.43 P 13 MTT 58.60 58.60 P 12 MTT 32.07 32.07 P 11 MTT 10.44 10.44 P 10 MTT 1.49 1.49 P 09 MTT .85 .85 P 08 MTT 1.36 1.36 P 07 MTT .34 .34 P 06 MTT 1.43 1.43 P 04 MTT .00 P 99 MTT .22 .22 P 15 NTT 9.65 9.65 P 14 NTT .82 .82 P 13 NTT 4.50 4.50 P 12 NTT .00 P 11 NTT .45 .45 P 10 NTT 2.39 2.39 P 09 NTT 3.34 3.34 P 08 NTT 17.68 17.68 P 07 NTT 9.99 9.99 P 06 NTT 22.97 22.97 P 05 NTT 3.05 3.05 P 04 NTT .13 .13 P 03 NTT 7.38 7.38 P 02 NTT .00 P 01 NTT 3.21 3.21 P 00 NTT .00 P 99 NTT 1.18 1.18 P 98 NTT .00 P 97 NTT 1.26 1.26 P 96 NTT 1.02 1.02 P 95 NTT .33 .33 P 94 NTT .34 .34 P 90 NTT .15 .15 P 89 NTT .28 .28 P 87 NTT .15 .15 P 86 NTT 1.38 1.38 P 84 NTT .83- .83- P 17 NTT 14.00 14.00 P 16 NTT 30.59 30.59 P 17 MTT 612.53 612.53 P 17 NTT 25.17 25.17 75,253.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,521.84 .00 161,521.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 16,417.96 16,417.96 D UTT 99.53 99.53 D ZTT 180.00 180.00 P UTT 21.31 21.31 P ZTT 70.71 70.71 16,789.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 18 MTT 7,631.25 7,631.25 D 17 MTT 1,848.68 1,848.68 D 16 MTT 69.91 69.91 D 15 MTT 9.25 9.25 D 14 MTT 1.31 1.31 D 13 MTT .15 .15 D 12 MTT .19 .19 D 11 MTT .18 .18 D 10 MTT .03- .03- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .06 .06 D 07 NTT .32 .32 D 08 NTT .74 .74 D 09 NTT .00 D 10 NTT .74 .74 D 11 NTT .26- .26- D 12 NTT .04- .04- D 13 NTT .28 .28 D 14 NTT 3.80 3.80 D 15 NTT 6.45 6.45 D 16 NTT 15.41 15.41 D 17 NTT 180.07 180.07 D 18 NTT 418.41 418.41 C 18 MTA 1,970.25- 1,970.25- P 17 MPP 106.66 106.66 P 16 MPP 25.62 25.62 P 15 MPP 10.95 10.95 P 14 MPP 7.15 7.15 P 13 MPP 4.48 4.48 P 12 MPP 3.32 3.32 P 11 MPP 1.31 1.31 P 10 MPP .17 .17 P 09 MPP .10 .10 P 08 MPP .03 .03 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .10 .10 P 14 MTT 14.25 14.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.03 6.03 P 12 MTT 3.49 3.49 P 11 MTT 1.16 1.16 P 10 MTT .16 .16 P 09 MTT .10 .10 P 08 MTT .17 .17 P 07 MTT .05 .05 P 06 MTT .18 .18 P 04 MTT .00 P 99 MTT .03 .03 P 17 MTT 1,066.79 1,066.79 P 16 MTT 178.72 178.72 P 15 MTT 30.04 30.04 P 84 NTT .17- .17- P 86 NTT .26 .26 P 87 NTT .02 .02 P 89 NTT .04 .04 P 90 NTT .02 .02 P 94 NTT .06 .06 P 95 NTT .05 .05 P 96 NTT .16 .16 P 97 NTT .20 .20 P 98 NTT .00 P 99 NTT .18 .18 P 00 NTT .00 P 01 NTT .44 .44 P 02 NTT .00 P 03 NTT .96 .96 P 04 NTT .02 .02 P 05 NTT .38 .38 P 06 NTT 2.85 2.85 P 07 NTT 1.21 1.21 P 08 NTT 2.12 2.12 P 09 NTT .36 .36 P 10 NTT .25 .25 P 11 NTT .05 .05 P 12 NTT .00 P 13 NTT .47 .47 P 14 NTT .08 .08 P 15 NTT 1.05 1.05 P 16 NTT 3.26 3.26 P 17 NTT 1.84 1.84 P 17 MTT 76.54 76.54 P 17 NTT 3.14 3.14 9,773.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,563.02 .00 26,563.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 200.52 200.52 200.52 GA01 GENERAL TAX LEVY JLV S49 001 D STS 340,027.38 340,027.38 D UTT 2,061.40 2,061.40 D ZTT 3,727.90 3,727.90 P UTT 444.16 444.16 P ZTT 1,472.44 1,472.44 347,733.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 18 MTT 149,833.62 149,833.62 D 17 MTT 35,992.57 35,992.57 D 16 MTT 1,377.22 1,377.22 D 15 MTT 187.73 187.73 D 14 MTT 32.89 32.89 D 13 MTT 3.57 3.57 D 12 MTT 4.06 4.06 D 11 MTT 3.82 3.82 D 10 MTT .42- .42- D 09 MTT .21- .21- D 08 MTT .00 D 04 MTT 1.12 1.12 D 18 NTT 8,215.27 8,215.27 D 17 NTT 3,505.93 3,505.93 D 16 NTT 303.57 303.57 D 15 NTT 130.90 130.90 D 14 NTT 95.62 95.62 D 13 NTT 6.42 6.42 D 12 NTT .93- .93- D 11 NTT 5.38- 5.38- D 10 NTT 15.47 15.47 D 09 NTT .00 D 08 NTT 14.04 14.04 D 07 NTT 6.14 6.14 C 18 MTA 38,692.47- 38,692.47- P 17 MPP 2,076.60 2,076.60 P 16 MPP 504.64 504.64 P 15 MPP 222.24 222.24 P 14 MPP 180.12 180.12 P 13 MPP 105.51 105.51 P 12 MPP 71.79 71.79 P 11 MPP 27.49 27.49 P 10 MPP 3.67 3.67 P 09 MPP 2.16 2.16 P 08 MPP .53 .53 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP 1.28 1.28 P 17 MTT 20,769.65 20,769.65 P 16 MTT 3,520.74 3,520.74 P 15 MTT 609.41 609.41 P 14 MTT 358.85 358.85 P 13 MTT 141.77 141.77 P 12 MTT 75.57 75.57 P 11 MTT 24.20 24.20 P 10 MTT 3.38 3.38 P 09 MTT 1.94 1.94 P 08 MTT 3.12 3.12 P 07 MTT .77 .77 P 06 MTT 3.25 3.25 P 04 MTT .00 P 99 MTT .41 .41 P 15 NTT 21.38 21.38 P 14 NTT 1.93 1.93 P 13 NTT 10.88 10.88 P 12 NTT .00 P 11 NTT 1.05 1.05 P 10 NTT 5.40 5.40 P 09 NTT 7.58 7.58 P 08 NTT 40.34 40.34 P 07 NTT 22.78 22.78 P 06 NTT 52.18 52.18 P 05 NTT 6.94 6.94 P 04 NTT .31 .31 P 03 NTT 16.41 16.41 P 02 NTT .00 P 01 NTT 6.77 6.77 P 00 NTT .00 P 99 NTT 2.25 2.25 P 98 NTT .00 P 97 NTT 2.31 2.31 P 96 NTT 1.81 1.81 P 95 NTT .56 .56 P 94 NTT .59 .59 P 90 NTT .26 .26 P 89 NTT .47 .47 P 87 NTT .24 .24 P 86 NTT 2.22 2.22 P 84 NTT 1.46- 1.46- P 17 NTT 35.79 35.79 P 16 NTT 64.14 64.14 P 17 MTT 1,571.82 1,571.82 P 17 NTT 64.59 64.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 191,679.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,612.98 .00 539,612.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 167,072.47 167,072.47 D UTT 1,012.87 1,012.87 D ZTT 1,831.71 1,831.71 P UTT 215.17 215.17 P ZTT 713.23 713.23 170,845.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 18 MTT 182,205.17 182,205.17 D 17 MTT 44,340.96 44,340.96 D 16 MTT 1,706.72 1,706.72 D 15 MTT 235.92 235.92 D 14 MTT 41.36 41.36 D 13 MTT 4.50 4.50 D 12 MTT 5.13 5.13 D 11 MTT 4.78 4.78 D 10 MTT .54- .54- D 09 MTT .26- .26- D 08 MTT .00 D 04 MTT 1.59 1.59 D 18 NTT 9,990.17 9,990.17 D 17 NTT 4,319.13 4,319.13 D 16 NTT 376.19 376.19 D 15 NTT 164.49 164.49 D 14 NTT 120.23 120.23 D 13 NTT 8.09 8.09 D 12 NTT 1.18- 1.18- D 11 NTT 6.74- 6.74- D 10 NTT 19.33 19.33 D 09 NTT .00 D 08 NTT 18.95 18.95 D 07 NTT 8.47 8.47 C 18 MTA 47,627.02- 47,627.02- P 17 MPP 2,558.26 2,558.26 P 16 MPP 625.37 625.37 P 15 MPP 279.28 279.28 P 14 MPP 226.43 226.43 P 13 MPP 132.73 132.73 P 12 MPP 90.49 90.49 P 11 MPP 34.38 34.38 P 10 MPP 4.59 4.59 P 09 MPP 2.81 2.81 P 08 MPP .72 .72 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 1.74 1.74 P 17 MTT 25,587.11 25,587.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4,363.05 4,363.05 P 15 MTT 765.82 765.82 P 14 MTT 451.14 451.14 P 13 MTT 178.36 178.36 P 12 MTT 95.23 95.23 P 11 MTT 30.28 30.28 P 10 MTT 4.22 4.22 P 09 MTT 2.52 2.52 P 08 MTT 4.22 4.22 P 07 MTT 1.07 1.07 P 06 MTT 4.58 4.58 P 04 MTT .00 P 99 MTT .56 .56 P 15 NTT 26.86 26.86 P 14 NTT 2.44 2.44 P 13 NTT 13.70 13.70 P 12 NTT .00 P 11 NTT 1.31 1.31 P 10 NTT 6.75 6.75 P 09 NTT 9.83 9.83 P 08 NTT 54.41 54.41 P 07 NTT 31.44 31.44 P 06 NTT 73.45 73.45 P 05 NTT 9.82 9.82 P 04 NTT .44 .44 P 03 NTT 23.59 23.59 P 02 NTT .00 P 01 NTT 9.58 9.58 P 00 NTT .00 P 99 NTT 3.06 3.06 P 98 NTT .00 P 97 NTT 3.15 3.15 P 96 NTT 2.43 2.43 P 95 NTT .73 .73 P 94 NTT .76 .76 P 90 NTT .29 .29 P 89 NTT .52 .52 P 87 NTT .26 .26 P 86 NTT 2.47 2.47 P 84 NTT 1.55- 1.55- P 17 NTT 44.10 44.10 P 16 NTT 79.49 79.49 P 17 MTT 1,932.04 1,932.04 P 17 NTT 79.38 79.38 233,791.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,636.60 .00 404,636.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 144,824.21 144,824.21 D UTT 877.99 877.99 D ZTT 1,587.78 1,587.78 P UTT 189.69 189.69 P ZTT 629.07 629.07 148,108.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 18 MTT 23,989.33 23,989.33 D 17 MTT 5,936.05 5,936.05 D 16 MTT 233.88 233.88 D 15 MTT 33.37 33.37 D 14 MTT 6.06 6.06 D 13 MTT .67 .67 D 12 MTT .81 .81 D 11 MTT .79 .79 D 10 MTT .09- .09- D 09 MTT .05- .05- D 08 MTT .00 D 04 MTT .31 .31 D 18 NTT 1,315.32 1,315.32 D 17 NTT 578.21 578.21 D 16 NTT 51.55 51.55 D 15 NTT 23.27 23.27 D 14 NTT 17.62 17.62 D 13 NTT 1.22 1.22 D 12 NTT .19- .19- D 11 NTT 1.12- 1.12- D 10 NTT 3.44 3.44 D 09 NTT .00 D 08 NTT 3.41 3.41 D 07 NTT 1.56 1.56 C 18 MTA 6,404.35- 6,404.35- P 17 MPP 342.48 342.48 P 16 MPP 85.70 85.70 P 15 MPP 39.51 39.51 P 14 MPP 33.19 33.19 P 13 MPP 20.04 20.04 P 12 MPP 14.35 14.35 P 11 MPP 5.71 5.71 P 10 MPP .81 .81 P 09 MPP .51 .51 P 08 MPP .13 .13 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .43 .43 P 17 MTT 3,425.43 3,425.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 597.90 597.90 P 15 MTT 108.34 108.34 P 14 MTT 66.12 66.12 P 13 MTT 26.93 26.93 P 12 MTT 15.10 15.10 P 11 MTT 5.03 5.03 P 10 MTT .75 .75 P 09 MTT .45 .45 P 08 MTT .76 .76 P 07 MTT .20 .20 P 06 MTT .86 .86 P 04 MTT .00 P 99 MTT .14 .14 P 15 NTT 3.81 3.81 P 14 NTT .36 .36 P 13 NTT 2.07 2.07 P 12 NTT .00 P 11 NTT .22 .22 P 10 NTT 1.20 1.20 P 09 NTT 1.77 1.77 P 08 NTT 9.82 9.82 P 07 NTT 5.78 5.78 P 06 NTT 13.71 13.71 P 05 NTT 1.82 1.82 P 04 NTT .08 .08 P 03 NTT 4.61 4.61 P 02 NTT .00 P 01 NTT 2.09 2.09 P 00 NTT .00 P 99 NTT .75 .75 P 98 NTT .00 P 97 NTT .79 .79 P 96 NTT .61 .61 P 95 NTT .19 .19 P 94 NTT .20 .20 P 90 NTT .09 .09 P 89 NTT .16 .16 P 87 NTT .09 .09 P 86 NTT .85 .85 P 84 NTT .57- .57- P 17 NTT 5.90 5.90 P 16 NTT 10.90 10.90 P 17 MTT 256.74 256.74 P 17 NTT 10.55 10.55 30,916.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,025.27 .00 179,025.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 297,711.47 297,711.47 D UTT 1,804.86 1,804.86 D ZTT 3,263.97 3,263.97 P UTT 383.35 383.35 P ZTT 1,270.75 1,270.75 304,434.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 18 MTT 372,188.66 372,188.66 D 17 MTT 90,001.37 90,001.37 D 16 MTT 3,501.68 3,501.68 D 15 MTT 470.08 470.08 D 14 MTT 83.10 83.10 D 13 MTT 9.02 9.02 D 12 MTT 10.23 10.23 D 11 MTT 9.50 9.50 D 10 MTT 1.06- 1.06- D 09 MTT .52- .52- D 08 MTT .00 D 04 MTT 2.99 2.99 D 18 NTT 20,406.82 20,406.82 D 17 NTT 8,766.77 8,766.77 D 16 NTT 771.83 771.83 D 15 NTT 327.76 327.76 D 14 NTT 241.54 241.54 D 13 NTT 16.23 16.23 D 12 NTT 2.34- 2.34- D 11 NTT 13.40- 13.40- D 10 NTT 38.31 38.31 D 09 NTT .00 D 08 NTT 36.22 36.22 D 07 NTT 16.17 16.17 C 18 MTA 96,910.43- 96,910.43- P 17 MPP 5,192.63 5,192.63 P 16 MPP 1,283.08 1,283.08 P 15 MPP 556.49 556.49 P 14 MPP 454.94 454.94 P 13 MPP 266.54 266.54 P 12 MPP 180.75 180.75 P 11 MPP 68.35 68.35 P 10 MPP 9.09 9.09 P 09 MPP 5.48 5.48 P 08 MPP 1.38 1.38 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP 3.18 3.18 P 17 MTT 51,935.62 51,935.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 8,951.70 8,951.70 P 15 MTT 1,525.96 1,525.96 P 14 MTT 906.40 906.40 P 13 MTT 358.16 358.16 P 12 MTT 190.23 190.23 P 11 MTT 60.19 60.19 P 10 MTT 8.36 8.36 P 09 MTT 4.92 4.92 P 08 MTT 8.06 8.06 P 07 MTT 2.04 2.04 P 06 MTT 8.69 8.69 P 04 MTT .00 P 99 MTT 1.01 1.01 P 15 NTT 53.53 53.53 P 14 NTT 4.89 4.89 P 13 NTT 27.51 27.51 P 12 NTT .00 P 11 NTT 2.61 2.61 P 10 NTT 13.37 13.37 P 09 NTT 19.18 19.18 P 08 NTT 104.02 104.02 P 07 NTT 60.02 60.02 P 06 NTT 139.49 139.49 P 05 NTT 18.57 18.57 P 04 NTT .83 .83 P 03 NTT 43.65 43.65 P 02 NTT .00 P 01 NTT 17.59 17.59 P 00 NTT .00 P 99 NTT 5.58 5.58 P 98 NTT .00 P 97 NTT 5.79 5.79 P 96 NTT 4.55 4.55 P 95 NTT 1.38 1.38 P 94 NTT 1.45 1.45 P 90 NTT .62 .62 P 89 NTT 1.16 1.16 P 87 NTT .61 .61 P 86 NTT 5.85 5.85 P 84 NTT 3.73- 3.73- P 17 NTT 89.51 89.51 P 16 NTT 163.09 163.09 P 17 MTT 3,936.06 3,936.06 P 17 NTT 161.72 161.72 476,832.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,267.08 .00 781,267.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 6,029.73 6,029.73 D UTT 36.56 36.56 D ZTT 66.11 66.11 P UTT 7.72 7.72 P ZTT 25.62 25.62 6,165.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 18 MTT 14,635.79 14,635.79 D 17 MTT 3,498.93 3,498.93 D 16 MTT 143.96 143.96 D 15 MTT 20.39 20.39 D 14 MTT 3.59 3.59 D 13 MTT .40 .40 D 12 MTT .48 .48 D 11 MTT .45 .45 D 10 MTT .05- .05- D 09 MTT .03- .03- D 08 MTT .00 D 04 MTT .15 .15 D 18 NTT 802.47 802.47 D 17 NTT 340.82 340.82 D 16 NTT 31.73 31.73 D 15 NTT 14.22 14.22 D 14 NTT 10.45 10.45 D 13 NTT .71 .71 D 12 NTT .11- .11- D 11 NTT .63- .63- D 10 NTT 1.82 1.82 D 09 NTT .00 D 08 NTT 1.66 1.66 D 07 NTT .72 .72 C 18 MTA 3,834.40- 3,834.40- P 17 MPP 201.88 201.88 P 16 MPP 52.75 52.75 P 15 MPP 24.14 24.14 P 14 MPP 19.70 19.70 P 13 MPP 11.68 11.68 P 12 MPP 8.41 8.41 P 11 MPP 3.20 3.20 P 10 MPP .43 .43 P 09 MPP .25 .25 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .19 .19 P 17 MTT 2,019.07 2,019.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 368.04 368.04 P 15 MTT 66.21 66.21 P 14 MTT 39.24 39.24 P 13 MTT 15.69 15.69 P 12 MTT 8.85 8.85 P 11 MTT 2.82 2.82 P 10 MTT .40 .40 P 09 MTT .22 .22 P 08 MTT .37 .37 P 07 MTT .09 .09 P 06 MTT .39 .39 P 04 MTT .00 P 99 MTT .06 .06 P 15 NTT 2.32 2.32 P 14 NTT .21 .21 P 13 NTT 1.21 1.21 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .63 .63 P 09 NTT .89 .89 P 08 NTT 4.79 4.79 P 07 NTT 2.68 2.68 P 06 NTT 6.31 6.31 P 05 NTT .85 .85 P 04 NTT .04 .04 P 03 NTT 2.13 2.13 P 02 NTT .00 P 01 NTT .90 .90 P 00 NTT .00 P 99 NTT .34 .34 P 98 NTT .00 P 97 NTT .36 .36 P 96 NTT .29 .29 P 95 NTT .09 .09 P 94 NTT .10 .10 P 90 NTT .04 .04 P 89 NTT .07 .07 P 87 NTT .04 .04 P 86 NTT .34 .34 P 84 NTT .21- .21- P 17 NTT 3.48 3.48 P 16 NTT 6.70 6.70 P 17 MTT 153.10 153.10 P 17 NTT 6.30 6.30 18,711.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,877.54 .00 24,877.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 82,520.00 82,520.00 D UTT 500.27 500.27 D ZTT 904.71 904.71 P UTT 107.56 107.56 P ZTT 356.50 356.50 84,389.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 18 MTT 52,888.25 52,888.25 D 17 MTT 13,036.58 13,036.58 D 16 MTT 505.27 505.27 D 15 MTT 68.83 68.83 D 14 MTT 12.40 12.40 D 13 MTT 1.37 1.37 D 12 MTT 1.55 1.55 D 11 MTT 1.52 1.52 D 10 MTT .18- .18- D 09 MTT .08- .08- D 08 MTT .00 D 04 MTT .40 .40 D 18 NTT 2,899.82 2,899.82 D 17 NTT 1,269.86 1,269.86 D 16 NTT 111.37 111.37 D 15 NTT 47.99 47.99 D 14 NTT 36.04 36.04 D 13 NTT 2.47 2.47 D 12 NTT .36- .36- D 11 NTT 2.15- 2.15- D 10 NTT 6.37 6.37 D 09 NTT .00 D 08 NTT 5.95 5.95 D 07 NTT 2.53 2.53 C 18 MTA 13,981.83- 13,981.83- P 17 MPP 752.14 752.14 P 16 MPP 185.14 185.14 P 15 MPP 81.48 81.48 P 14 MPP 67.87 67.87 P 13 MPP 40.43 40.43 P 12 MPP 27.48 27.48 P 11 MPP 10.97 10.97 P 10 MPP 1.51 1.51 P 09 MPP .91 .91 P 08 MPP .22 .22 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .47 .47 P 17 MTT 7,522.81 7,522.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,291.66 1,291.66 P 15 MTT 223.42 223.42 P 14 MTT 135.21 135.21 P 13 MTT 54.34 54.34 P 12 MTT 28.92 28.92 P 11 MTT 9.65 9.65 P 10 MTT 1.39 1.39 P 09 MTT .82 .82 P 08 MTT 1.32 1.32 P 07 MTT .32 .32 P 06 MTT 1.28 1.28 P 04 MTT .00 P 99 MTT .15 .15 P 15 NTT 7.84 7.84 P 14 NTT .73 .73 P 13 NTT 4.17 4.17 P 12 NTT .00 P 11 NTT .42 .42 P 10 NTT 2.22 2.22 P 09 NTT 3.19 3.19 P 08 NTT 17.08 17.08 P 07 NTT 9.40 9.40 P 06 NTT 20.55 20.55 P 05 NTT 2.63 2.63 P 04 NTT .11 .11 P 03 NTT 7.82 7.82 P 02 NTT .00 P 01 NTT 3.28 3.28 P 00 NTT .00 P 99 NTT .82 .82 P 98 NTT .00 P 97 NTT .85 .85 P 96 NTT .64 .64 P 95 NTT .18 .18 P 94 NTT .18 .18 P 90 NTT .06 .06 P 89 NTT .11 .11 P 87 NTT .05 .05 P 86 NTT .42 .42 P 84 NTT .23- .23- P 17 NTT 12.96 12.96 P 16 NTT 23.53 23.53 P 17 MTT 567.37 567.37 P 17 NTT 23.31 23.31 68,063.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,452.61 .00 152,452.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 1,708.84 1,708.84 D UTT 10.36 10.36 D ZTT 18.74 18.74 P UTT 2.59 2.59 P ZTT 8.58 8.58 1,749.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 18 MTT 15,804.68 15,804.68 D 17 MTT 2,978.02 2,978.02 D 16 MTT 16.45 16.45 D 15 MTT 2.18 2.18 D 14 MTT .42 .42 D 13 MTT .04 .04 D 12 MTT .06 .06 D 11 MTT .06 .06 D 10 MTT .01- .01- D 09 MTT .01- .01- D 08 MTT .00 D 04 MTT .02 .02 D 07 NTT .10 .10 D 08 NTT .24 .24 D 09 NTT .00 D 10 NTT .24 .24 D 11 NTT .07- .07- D 12 NTT .01- .01- D 13 NTT .08 .08 D 14 NTT 1.22 1.22 D 15 NTT 1.51 1.51 D 16 NTT 3.63 3.63 D 17 NTT 290.08 290.08 D 18 NTT 866.56 866.56 C 18 MTA 2,820.18- 2,820.18- P 17 MPP 171.82 171.82 P 16 MPP 6.03 6.03 P 15 MPP 2.58 2.58 P 14 MPP 2.31 2.31 P 13 MPP 1.37 1.37 P 12 MPP 1.01 1.01 P 11 MPP .39 .39 P 10 MPP .06 .06 P 09 MPP .04 .04 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .04 .04 P 14 MTT 4.60 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.84 1.84 P 12 MTT 1.06 1.06 P 11 MTT .35 .35 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 .01 P 17 MTT 1,718.48 1,718.48 P 16 MTT 42.05 42.05 P 15 MTT 7.06 7.06 P 84 NTT .11- .11- P 86 NTT .15 .15 P 87 NTT .01 .01 P 89 NTT .03 .03 P 90 NTT .02 .02 P 94 NTT .02 .02 P 95 NTT .02 .02 P 96 NTT .06 .06 P 97 NTT .08 .08 P 98 NTT .00 P 99 NTT .06 .06 P 00 NTT .00 P 01 NTT .15 .15 P 02 NTT .00 P 03 NTT .30 .30 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .85 .85 P 07 NTT .37 .37 P 08 NTT .68 .68 P 09 NTT .13 .13 P 10 NTT .09 .09 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .14 .14 P 14 NTT .03 .03 P 15 NTT .25 .25 P 16 NTT .77 .77 P 17 NTT 2.97 2.97 P 17 MTT 130.59 130.59 P 17 NTT 5.36 5.36 19,249.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,998.88 .00 20,998.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 63.84 63.84 63.84 GA01 GENERAL TAX LEVY JNW S59 001 D STS 239,899.95 239,899.95 D UTT 1,454.38 1,454.38 D ZTT 2,630.15 2,630.15 P UTT 313.26 313.26 P ZTT 1,038.44 1,038.44 245,336.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 18 MTT 78,133.89 78,133.89 D 17 MTT 19,006.42 19,006.42 D 16 MTT 740.45 740.45 D 15 MTT 104.00 104.00 D 14 MTT 18.60 18.60 D 13 MTT 2.01 2.01 D 12 MTT 2.31 2.31 D 11 MTT 2.16 2.16 D 10 MTT .28- .28- D 09 MTT .13- .13- D 08 MTT .00 D 04 MTT .68 .68 D 18 NTT 4,284.02 4,284.02 D 17 NTT 1,851.36 1,851.36 D 16 NTT 163.21 163.21 D 15 NTT 72.53 72.53 D 14 NTT 54.06 54.06 D 13 NTT 3.61 3.61 D 12 NTT .53- .53- D 11 NTT 3.06- 3.06- D 10 NTT 10.34 10.34 D 09 NTT .00 D 08 NTT 9.34 9.34 D 07 NTT 3.95 3.95 C 18 MTA 20,494.25- 20,494.25- P 17 MPP 1,096.58 1,096.58 P 16 MPP 271.32 271.32 P 15 MPP 123.12 123.12 P 14 MPP 101.80 101.80 P 13 MPP 59.34 59.34 P 12 MPP 40.87 40.87 P 11 MPP 15.61 15.61 P 10 MPP 2.45 2.45 P 09 MPP 1.42 1.42 P 08 MPP .36 .36 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .85 .85 P 17 MTT 10,967.73 10,967.73 P 16 MTT 1,892.89 1,892.89 P 15 MTT 337.64 337.64 P 14 MTT 202.84 202.84 P 13 MTT 79.73 79.73 P 12 MTT 43.02 43.02 P 11 MTT 13.74 13.74 P 10 MTT 2.26 2.26 P 09 MTT 1.28 1.28 P 08 MTT 2.08 2.08 P 07 MTT .50 .50 P 06 MTT 2.08 2.08 P 04 MTT .00 P 99 MTT .28 .28 P 15 NTT 11.84 11.84 P 14 NTT 1.09 1.09 P 13 NTT 6.12 6.12 P 12 NTT .00 P 11 NTT .60 .60 P 10 NTT 3.60 3.60 P 09 NTT 4.96 4.96 P 08 NTT 26.84 26.84 P 07 NTT 14.63 14.63 P 06 NTT 33.49 33.49 P 05 NTT 4.45 4.45 P 04 NTT .19 .19 P 03 NTT 10.05 10.05 P 02 NTT .00 P 01 NTT 4.48 4.48 P 00 NTT .00 P 99 NTT 1.49 1.49 P 98 NTT .00 P 97 NTT 1.55 1.55 P 96 NTT 1.20 1.20 P 95 NTT .37 .37 P 94 NTT .40 .40 P 90 NTT .17 .17 P 89 NTT .33 .33 P 87 NTT .18 .18 P 17 NTT 18.90 18.90 P 16 NTT 34.49 34.49 P 17 MTT 828.69 828.69 P 17 NTT 34.05 34.05 100,268.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,668.66 .00 345,668.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 113,066.68 113,066.68 D UTT 685.46 685.46 D ZTT 1,239.61 1,239.61 P UTT 148.38 148.38 P ZTT 491.93 491.93 115,632.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 18 MTT 70,401.03 70,401.03 D 17 MTT 16,769.79 16,769.79 D 16 MTT 637.38 637.38 D 15 MTT 86.23 86.23 D 14 MTT 15.03 15.03 D 13 MTT 1.64 1.64 D 12 MTT 1.90 1.90 D 11 MTT 1.76 1.76 D 10 MTT .20- .20- D 09 MTT .10- .10- D 08 MTT .00 D 04 MTT .51 .51 D 18 NTT 3,860.03 3,860.03 D 17 NTT 1,633.50 1,633.50 D 16 NTT 140.49 140.49 D 15 NTT 60.11 60.11 D 14 NTT 43.70 43.70 D 13 NTT 2.96 2.96 D 12 NTT .44- .44- D 11 NTT 2.48- 2.48- D 10 NTT 7.17 7.17 D 09 NTT .00 D 08 NTT 6.65 6.65 D 07 NTT 2.87 2.87 C 18 MTA 18,029.35- 18,029.35- P 17 MPP 967.53 967.53 P 16 MPP 233.54 233.54 P 15 MPP 102.08 102.08 P 14 MPP 82.33 82.33 P 13 MPP 48.47 48.47 P 12 MPP 33.50 33.50 P 11 MPP 12.65 12.65 P 10 MPP 1.70 1.70 P 09 MPP 1.01 1.01 P 08 MPP .25 .25 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .59 .59 P 17 MTT 9,677.07 9,677.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,629.41 1,629.41 P 15 MTT 279.90 279.90 P 14 MTT 164.02 164.02 P 13 MTT 65.13 65.13 P 12 MTT 35.26 35.26 P 11 MTT 11.14 11.14 P 10 MTT 1.56 1.56 P 09 MTT .90 .90 P 08 MTT 1.48 1.48 P 07 MTT .37 .37 P 06 MTT 1.52 1.52 P 04 MTT .00 P 99 MTT .19 .19 P 15 NTT 9.82 9.82 P 14 NTT .89 .89 P 13 NTT 5.01 5.01 P 12 NTT .00 P 11 NTT .48 .48 P 10 NTT 2.51 2.51 P 09 NTT 3.53 3.53 P 08 NTT 19.11 19.11 P 07 NTT 10.67 10.67 P 06 NTT 24.37 24.37 P 05 NTT 3.20 3.20 P 04 NTT .14 .14 P 03 NTT 7.52 7.52 P 02 NTT .00 P 01 NTT 3.16 3.16 P 00 NTT .00 P 99 NTT 1.05 1.05 P 98 NTT .00 P 97 NTT 1.07 1.07 P 96 NTT .82 .82 P 95 NTT .25 .25 P 94 NTT .25 .25 P 90 NTT .10 .10 P 89 NTT .18 .18 P 87 NTT .10 .10 P 86 NTT .93 .93 P 84 NTT .61- .61- P 17 NTT 16.68 16.68 P 16 NTT 29.68 29.68 P 17 MTT 734.09 734.09 P 17 NTT 30.16 30.16 89,896.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,529.00 .00 205,529.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C 18 MTA .02- .02- P 84 NTT .18- .18- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20- .00 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTA .57- .57- P 99 MPP .13 .13 P 99 MTT .04 .04 P 98 NTT .00 P 97 NTT .24 .24 P 96 NTT .19 .19 P 95 NTT .05 .05 P 94 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .05 .05 P 87 NTT .03 .03 P 86 NTT .26 .26 P 84 NTT .16- .16- P 99 NTT .22 .22 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MTA 3.67- 3.67- C STU 874.57 874.57 D 18 MPP 5.74 5.74 D 18 MTT 72.62 72.62 D 18 NPP .00 D 18 NTT .26 .26 D SPS 32.94 32.94 D STS 335.39 335.39 D UPT 1.42 1.42 D UTT 2.15- 2.15- D ZPT .68 .68 D ZTT 6.74 6.74 P 17 MPP .60 .60 P 17 MTT 6.06 6.06 P SPS 32.35 32.35 P STS 58.39 58.39 1,421.94 GA01 GENERAL TAX LEVY OHW ACR ACR D 18 MTT 404.29 404.29 D 17 MTT 115.24 115.24 D 16 MTT 4.82 4.82 D 15 MTT .37 .37 D 14 MTT .07 .07 D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .02 .02 D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 04 MTT .01 .01 D 18 NTT 22.17 22.17 D 17 NTT 11.22 11.22 D 16 NTT 1.06 1.06 D 15 NTT .26 .26 D 14 NTT .22 .22 D 13 NTT .01 .01 D 12 NTT .00 D 11 NTT .02- .02- D 10 NTT .06 .06 D 09 NTT .00 D 08 NTT .06 .06 D 07 NTT .01 .01 D STS 614.10 614.10 D UTT 3.73 3.73 D ZTT 6.73 6.73 C 18 MTA 119.54- 119.54- P 17 MPP 6.65 6.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.77 1.77 P 15 MPP .44 .44 P 14 MPP .40 .40 P 13 MPP .30 .30 P 12 MPP .31 .31 P 11 MPP .11 .11 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 17 MTT 66.50 66.50 P 16 MTT 12.32 12.32 P 15 MTT 1.21 1.21 P 14 MTT .80 .80 P 13 MTT .40 .40 P 12 MTT .32 .32 P 11 MTT .10 .10 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT .00 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .11 .11 P 02 NTT .00 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .03 .03 P 84 NTT .03- .03- P 17 NTT .11 .11 P 16 NTT .23 .23 P SPS 41.28 41.28 P STS 76.56 76.56 P UTT .91 .91 P ZTT 3.11 3.11 1,279.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,701.72 .00 2,701.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MTA 234.09- 234.09- C STU 1,965.65 1,965.65 D 18 MPP 32.28 32.28 D 18 MTT 766.26 766.26 D 18 NPP .00 D 18 NTT 3.61- 3.61- D SPS 655.41 655.41 D STS 6,426.86 6,426.86 D UPT 10.36 10.36 D UTT 191.79 191.79 D ZPT 102.59 102.59 D ZTT 1,025.19 1,025.19 P 17 MPP 28.82 28.82 P 15 MPP 10.30 10.30 P 17 MTT 288.30 288.30 P 15 MTT 22.38 22.38 P 16 NPP .00 P 16 NTT 6.39 6.39 P SPS 546.29 546.29 P STS 798.53 798.53 P UPT 40.97 40.97 P UTT 23.90 23.90 P ZPT 496.89 496.89 P ZTT 707.02 707.02 13,908.48 GA01 GENERAL TAX LEVY OHZ ACR ACR D 18 MTT 1,838.48 1,838.48 D 17 MTT 452.59 452.59 D 16 MTT 18.15 18.15 D 15 MTT 2.58 2.58 D 14 MTT .48 .48 D 13 MTT .07 .07 D 12 MTT .09 .09 D 11 MTT .08 .08 D 10 MTT .01- .01- D 09 MTT .00 D 08 MTT .00 D 04 MTT .02 .02 D 18 NTT 100.80 100.80 D 17 NTT 44.09 44.09 D 16 NTT 4.00 4.00 D 15 NTT 1.80 1.80 D 14 NTT 1.37 1.37 D 13 NTT .13 .13 D 12 NTT .02- .02- D 11 NTT .12- .12- D 10 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT .00 D 08 NTT .28 .28 D 07 NTT .12 .12 D STS 2,792.59 2,792.59 D UTT 16.93 16.93 D ZTT 30.62 30.62 C 18 MTA 488.39- 488.39- P 17 MPP 26.11 26.11 P 16 MPP 6.65 6.65 P 15 MPP 3.05 3.05 P 14 MPP 2.58 2.58 P 13 MPP 2.07 2.07 P 12 MPP 1.47 1.47 P 11 MPP .58 .58 P 10 MPP .08 .08 P 09 MPP .05 .05 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .02 .02 P 17 MTT 261.16 261.16 P 16 MTT 46.40 46.40 P 15 MTT 8.38 8.38 P 14 MTT 5.14 5.14 P 13 MTT 2.78 2.78 P 12 MTT 1.55 1.55 P 11 MTT .51 .51 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .01 .01 P 06 MTT .07 .07 P 04 MTT .00 P 99 MTT .01 .01 P 16 NTT .84 .84 P 15 NTT .30 .30 P 14 NTT .03 .03 P 13 NTT .21 .21 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .16 .16 P 08 NTT .83 .83 P 07 NTT .45 .45 P 06 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .29 .29 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .00 P 99 NTT .04 .04 P 17 NTT .45 .45 P SPS 162.10 162.10 P STS 300.66 300.66 P UTT 3.63 3.63 P ZTT 11.99 11.99 5,669.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,577.89 .00 19,577.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 18 MTT 5.66 5.66 D 17 MTT 1.45 1.45 D 16 MTT .06 .06 D 15 MTT .01 .01 D 14 MTT .00 D 13 MTT .00 D 12 MTT .00 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 04 MTT .00 D 18 NTT .31 .31 D 17 NTT .14 .14 D 16 NTT .01 .01 D 15 NTT .01 .01 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 08 NTT .00 D 07 NTT .00 D STS 8.60 8.60 D UTT .05 .05 D ZTT .09 .09 C 18 MTA 1.55- 1.55- P 17 MPP .09 .09 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 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 04 MPP .00 P 17 MTT .84 .84 P 16 MTT .14 .14 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 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 SPS .52 .52 P STS .99 .99 P UTT .00 P ZTT .06 .06 17.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.58 .00 17.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 50.88 50.88 D UTT .31 .31 D ZTT .56 .56 P SPS 3.09 3.09 P STS 5.65 5.65 P UTT .07 .07 P ZTT .23 .23 60.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.79 .00 60.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 18 MTA 3.61- 3.61- C STU 2.30 2.30 D 18 MPP .00 D 18 MTT 57.64 57.64 56.33 GA01 GENERAL TAX LEVY OII ACR ACR D STS 159.98 159.98 D UTT .97 .97 D ZTT 1.76 1.76 P SPS 9.55 9.55 P STS 17.72 17.72 P UTT .25 .25 P ZTT .69 .69 190.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.25 .00 247.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C STU 102,570.93- 102,570.93- D 18 MPP .00 D 18 MTT 74.86- 74.86- D 18 NPP .00 D 18 NTT .49- .49- D SPS 77.93 77.93 D STS 775.74 775.74 D ZPT 44.78 44.78 D ZTT 447.84 447.84 P SPS 7.47 7.47 P STS 27.10 27.10 101,265.42- GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 4,773.88 4,773.88 D UTT 28.94 28.94 D ZTT 52.33 52.33 P SPS 262.29 262.29 P STS 486.53 486.53 P UTT 5.86 5.86 P ZTT 19.45 19.45 5,629.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,636.14- .00 95,636.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 18 MTA 4.89- 4.89- C STU 5,160.64- 5,160.64- D 18 MPP 7.77 7.77 D 18 MTT 80.19 80.19 D 18 NPP .00 D 18 NTT .64 .64 D SPS 6.47 6.47 D STS 64.51 64.51 D ZPT 1.04 1.04 D ZTT 10.32 10.32 P SPS 4.19 4.19 P STS 10.32 10.32 4,980.08- GA01 GENERAL TAX LEVY OHO ACR ACR D STS 518.69 518.69 D UTT 3.14 3.14 D ZTT 5.69 5.69 P SPS 30.43 30.43 P STS 56.43 56.43 P UTT .66 .66 P ZTT 2.26 2.26 617.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,362.78- .00 4,362.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTA .01- .01- P 84 NTT .01- XCC .01- P 87 NTT XCC .00 P 86 NTT .02 XCC .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT XCC .00 D 04 MTT XCC .00 D 08 NTT .08 XCC .08 D 07 NTT .03 XCC .03 C 18 MTA .24- .24- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP XCC .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 08 NTT .21 .21 P 07 NTT .11 .11 P 06 NTT .22 .22 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 10 NTT .16 XCC .16 D 09 NTT XCC .00 D 08 NTT .19 XCC .19 D 07 NTT .08 XCC .08 C 18 MTA .63- .63- 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 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .09 .09 P 08 NTT .54 .54 P 07 NTT .29 .29 P 06 NTT .62 .62 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .02- XCC .02- 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 18 MTT 702.70 XCC 1.76 700.94 D 17 MTT 173.36 XCC .43 172.93 D 16 MTT 6.74 XCC .02 6.72 D 15 MTT .94 XCC .94 D 14 MTT .16 XCC .16 D 13 MTT .03 XCC .03 D 12 MTT .03 XCC .03 D 11 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 38.53 XCC .10 38.43 D 17 NTT 16.88 XCC .04 16.84 D 16 NTT 1.49 XCC 1.49 D 15 NTT .65 XCC .65 D 14 NTT .49 XCC .49 D 13 NTT .04 XCC .04 D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .12 XCC .12 D 09 NTT XCC .00 D 08 NTT .11 XCC .11 D 07 NTT .05 XCC .05 D STS 1,067.39 XCC 2.67 1,064.72 D UTT 6.47 XCC .02 6.45 D ZTT 11.70 XCC .03 11.67 C 18 MTA 185.50- 185.50- C SCA 699.66- 699.66- P 17 MPP 10.00 XCC .03 9.97 P 16 MPP 2.47 XCC .01 2.46 P 15 MPP 1.11 XCC 1.11 P 14 MPP .91 XCC .91 P 13 MPP .72 XCC .72 P 12 MPP .51 XCC .51 P 11 MPP .20 XCC .20 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 100.04 100.04 P 16 MTT 17.23 17.23 P 15 MTT 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.82 1.82 P 13 MTT .96 .96 P 12 MTT .53 .53 P 11 MTT .17 .17 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .17 .17 P 16 NTT .32 .32 P 15 NTT .11 .11 P 14 NTT .01 .01 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .32 .32 P 07 NTT .17 .17 P 06 NTT .38 .38 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P UTT 1.39 XCC 1.39 P ZTT 4.59 XCC 4.59 1,285.36 SR01 ROAD MAINTENANCE SFY 190 190 D STA 6,614.45 6,614.45 P SPA 2,032.30 2,032.30 P STA 3,592.81 3,592.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,239.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,530.03 5.11 13,524.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 18 MTA .04- .04- P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .05 .05 P 84 NTT .04- .04- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 18 MTT 3,359.79 XCC 8.40 3,351.39 D 17 MTT 808.50 XCC 2.02 806.48 D 16 MTT 29.48 XCC .07 29.41 D 15 MTT 3.87 XCC .01 3.86 D 14 MTT .64 XCC .64 D 13 MTT .09 XCC .09 D 12 MTT .11 XCC .11 D 11 MTT .11 XCC .11 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .05 XCC .05 D 18 NTT 184.22 XCC .46 183.76 D 17 NTT 78.76 XCC .20 78.56 D 16 NTT 6.50 XCC .02 6.48 D 15 NTT 2.71 XCC .01 2.70 D 14 NTT 1.84 XCC 1.84 D 13 NTT .16 XCC .16 D 12 NTT .02- XCC .02- D 11 NTT .16- XCC .16- D 10 NTT .48 XCC .48 D 09 NTT XCC .00 D 08 NTT 1.05 XCC 1.05 D 07 NTT .41 XCC .41 D STS 5,103.42 XCC 12.76 5,090.66 D UTT 30.94 XCC .08 30.86 D ZTT 55.95 XCC .14 55.81 C 18 MTA 857.72- 857.72- C SCA 3,398.53- 3,398.53- P 17 MPP 46.64 XCC .12 46.52 P 16 MPP 10.81 XCC .03 10.78 P 15 MPP 4.59 XCC .01 4.58 P 14 MPP 3.47 XCC .01 3.46 P 13 MPP 2.62 XCC .01 2.61 P 12 MPP 2.01 XCC .01 2.00 P 11 MPP .81 XCC .81 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .07 XCC .07 P 17 MTT 466.55 466.55 P 16 MTT 75.38 75.38 P 15 MTT 12.59 12.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.91 6.91 P 13 MTT 3.52 3.52 P 12 MTT 2.13 2.13 P 11 MTT .72 .72 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .24 .24 P 07 MTT .05 .05 P 06 MTT .21 .21 P 04 MTT .00 P 99 MTT .02 XCC .02 P 17 NTT .81 .81 P 16 NTT 1.37 1.37 P 15 NTT .44 .44 P 14 NTT .04 .04 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .16 .16 P 09 NTT .26 .26 P 08 NTT 3.03 3.03 P 07 NTT 1.53 1.53 P 06 NTT 3.31 3.31 P 05 NTT .41 .41 P 04 NTT .02 .02 P 03 NTT .72 .72 P 02 NTT .00 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 6.47 XCC 6.47 P ZTT 21.51 XCC .04 21.47 6,069.11 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,843.95 4,843.95 P SPA 831.43 831.43 P STA 1,486.13 1,486.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 40.60 40.60 7,202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,295.62 24.40 13,271.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 18 MTT 2,875.42 XCC 7.19 2,868.23 D 17 MTT 731.63 XCC 1.83 729.80 D 16 MTT 28.07 XCC .07 28.00 D 15 MTT 3.85 XCC .01 3.84 D 14 MTT .68 XCC .68 D 13 MTT .10 XCC .10 D 12 MTT .12 XCC .12 D 11 MTT .11 XCC .11 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 18 NTT 157.65 XCC .39 157.26 D 17 NTT 71.26 XCC .18 71.08 D 16 NTT 6.18 XCC .02 6.16 D 15 NTT 2.68 XCC .01 2.67 D 14 NTT 1.99 XCC 1.99 D 13 NTT .18 XCC .18 D 12 NTT .03- XCC .03- D 11 NTT .17- XCC .17- D 10 NTT .50 XCC .50 D 09 NTT XCC .00 D 08 NTT 1.44 XCC 1.44 D 07 NTT .60 XCC .60 D STS 4,367.68 XCC 10.92 4,356.76 D UTT 26.48 XCC .07 26.41 D ZTT 47.89 XCC .12 47.77 C 18 MTA 778.89- 778.89- C SCA 2,868.13- 2,868.13- P 17 MPP 42.22 XCC .11 42.11 P 16 MPP 10.28 XCC .03 10.25 P 15 MPP 4.55 XCC .01 4.54 P 14 MPP 3.75 XCC .01 3.74 P 13 MPP 2.96 XCC .01 2.95 P 12 MPP 2.12 XCC .01 2.11 P 11 MPP .84 XCC .84 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .11 XCC .11 P 17 MTT 422.19 422.19 P 16 MTT 71.75 71.75 P 15 MTT 12.47 12.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.47 7.47 P 13 MTT 3.98 3.98 P 12 MTT 2.22 2.22 P 11 MTT .73 .73 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .31 .31 P 04 MTT .00 P 99 MTT .04 XCC .04 P 17 NTT .73 .73 P 16 NTT 1.31 1.31 P 15 NTT .43 .43 P 14 NTT .04 .04 P 13 NTT .30 .30 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .18 .18 P 09 NTT .27 .27 P 08 NTT 4.14 4.14 P 07 NTT 2.21 2.21 P 06 NTT 4.93 4.93 P 05 NTT .69 .69 P 04 NTT .02 .02 P 03 NTT 1.29 1.29 P 02 NTT .00 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .14 XCC .14 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 84 NTT .06- XCC .06- P UTT 5.90 XCC 5.90 P ZTT 19.44 XCC .04 19.40 5,288.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,309.35 21.03 5,288.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 18 MTT 19.30 XCC .05 19.25 D 17 MTT 4.87 XCC .01 4.86 D 16 MTT .21 XCC .21 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 1.06 XCC 1.06 D 17 NTT .48 XCC .48 D 16 NTT .05 XCC .05 D 15 NTT .02 XCC .02 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 .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D STS 29.32 XCC .07 29.25 D UTT .18 XCC .18 D ZTT .32 XCC .32 C 18 MTA 5.31- 5.31- C SCA 23.08- 23.08- P 17 MPP .28 XCC .28 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 2.81 2.81 P 16 MTT .54 .54 P 15 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .00 P 16 NTT .01 .01 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 .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .03 XCC .03 P ZTT .13 XCC .13 31.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.76 .13 31.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT XCC .00 D 04 MTT .57 XCC .57 D 08 NTT 9.75 XCC .02 9.73 D 07 NTT 4.07 XCC .01 4.06 C 18 MTA 37.79- 37.79- P 08 MPP .37 .37 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .98 .98 P 08 MTT 2.17 2.17 P 07 MTT .51 .51 P 06 MTT 2.12 2.12 P 04 MTT .00 P 99 MTT .31 .31 P 08 NTT 28.01 28.01 P 07 NTT 15.13 15.13 P 06 NTT 34.12 34.12 P 05 NTT 4.31 4.31 P 04 NTT .16 .16 P 03 NTT 7.47 7.47 P 02 NTT .00 P 01 NTT 3.21 3.21 P 00 NTT .00 P 99 NTT 1.72 1.72 P 98 NTT .00 P 97 NTT 1.76 1.76 P 96 NTT 1.38 1.38 P 95 NTT .41 .41 P 94 NTT .40 .40 P 90 NTT .04 .04 P 89 NTT .07 .07 P 87 NTT .03 .03 P 86 NTT .33 .33 P 84 NTT .21- .21- 81.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.40 .03 81.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 04 MTT XCC .00 D 08 NTT .12 XCC .12 D 07 NTT .07 XCC .07 C 18 MTA .60- .60- P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 08 NTT .34 .34 P 07 NTT .26 .26 P 06 NTT .56 .56 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTA .07- .07- P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .11 XCC .11 D 07 NTT .05 XCC .05 C 18 MTA .42- .42- P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT .00 P 08 NTT .33 .33 P 07 NTT .18 .18 P 06 NTT .38 .38 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .16 XCC .16 D 07 NTT .07 XCC .07 C 18 MTA .68- .68- P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .01 .01 P 08 NTT .45 .45 P 07 NTT .24 .24 P 06 NTT .57 .57 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.36 .00 1.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .10 XCC .10 D 07 NTT .05 XCC .05 C 18 MTA .46- .46- P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .03 .03 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 08 NTT .31 .31 P 07 NTT .18 .18 P 06 NTT .41 .41 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90 .00 .90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 18 MTT 1,716.36 XCC 4.29 1,712.07 D 17 MTT 449.10 XCC 1.12 447.98 D 16 MTT 18.11 XCC .05 18.06 D 15 MTT 2.54 XCC .01 2.53 D 14 MTT .41 XCC .41 D 13 MTT .06 XCC .06 D 12 MTT .08 XCC .08 D 11 MTT .07 XCC .07 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 94.11 XCC .24 93.87 D 17 NTT 43.74 XCC .11 43.63 D 16 NTT 3.99 XCC .01 3.98 D 15 NTT 1.77 XCC 1.77 D 14 NTT 1.21 XCC 1.21 D 13 NTT .11 XCC .11 D 12 NTT .02- XCC .02- D 11 NTT .10- XCC .10- D 10 NTT .30 XCC .30 D 09 NTT XCC .00 D 08 NTT .27 XCC .27 D 07 NTT .11 XCC .11 D STS 2,607.10 XCC 6.52 2,600.58 D UTT 15.80 XCC .04 15.76 D ZTT 28.58 XCC .07 28.51 C 18 MTA 477.91- 477.91- C SCA 1,823.90- 1,823.90- P 17 MPP 25.91 XCC .06 25.85 P 16 MPP 6.63 XCC .02 6.61 P 15 MPP 3.00 XCC .01 2.99 P 14 MPP 2.27 XCC .01 2.26 P 13 MPP 1.88 XCC 1.88 P 12 MPP 1.33 XCC 1.33 P 11 MPP .53 XCC .53 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 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 17 MTT 259.15 259.15 P 16 MTT 46.29 46.29 P 15 MTT 8.25 8.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.52 4.52 P 13 MTT 2.52 2.52 P 12 MTT 1.39 1.39 P 11 MTT .46 .46 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .45 .45 P 16 NTT .84 .84 P 15 NTT .29 .29 P 14 NTT .02 .02 P 13 NTT .20 .20 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .15 .15 P 08 NTT .77 .77 P 07 NTT .41 .41 P 06 NTT .90 .90 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .03- XCC .03- P UTT 3.57 XCC 3.57 P ZTT 11.93 XCC .01 11.92 3,054.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,066.76 12.57 3,054.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 18 MTT 173.33 XCC .43 172.90 D 17 MTT 44.86 XCC .11 44.75 D 16 MTT .93 XCC .93 D 15 MTT .26 XCC .26 D 14 MTT .05 XCC .05 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 9.50 XCC .02 9.48 D 17 NTT 4.37 XCC .01 4.36 D 16 NTT .20 XCC .20 D 15 NTT .18 XCC .18 D 14 NTT .14 XCC .14 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .03 XCC .03 D 07 NTT .01 XCC .01 D STS 263.29 XCC .66 262.63 D UTT 1.60 XCC 1.60 D ZTT 2.89 XCC .01 2.88 C 18 MTA 43.87- 43.87- C SCA 175.65- 175.65- P 17 MPP 2.59 XCC .01 2.58 P 16 MPP .34 XCC .34 P 15 MPP .31 XCC .31 P 14 MPP .26 XCC .26 P 13 MPP .20 XCC .20 P 12 MPP .15 XCC .15 P 11 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 25.89 25.89 P 16 MTT 2.37 2.37 P 15 MTT .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .52 .52 P 13 MTT .28 .28 P 12 MTT .16 .16 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .04 .04 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT .02- XCC .02- P UTT .37 XCC .37 P ZTT 1.16 XCC 1.16 317.02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.57 1.25 337.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 18 MTA .01- .01- P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01- .01- P 90 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 87 NTT .00 P 86 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .09 XCC .09 D 14 MTT .02 XCC .02 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 08 MTT XCC .00 D 04 MTT .00 D 15 NTT .06 XCC .06 D 14 NTT .04 XCC .04 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 C 18 MTA .74- .74- P 15 MPP .11 .11 P 14 MPP .08 .08 P 13 MPP .07 .07 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 15 MTT .30 .30 P 14 MTT .17 .17 P 13 MTT .09 .09 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 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 .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 04 MTT .05 XCC .05 D 07 NTT .32 XCC .32 D 08 NTT .77 XCC .77 C 18 MTA 3.01- 3.01- P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 08 MTT .18 .18 P 07 MTT .04 .04 P 06 MTT .16 .16 P 04 MTT .00 P 99 MTT .02 XCC .02 P 84 NTT .03- XCC .03- P 86 NTT .05 XCC .05 P 87 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT .27 XCC .27 P 02 NTT .00 P 03 NTT .68 .68 P 04 NTT .01 .01 P 05 NTT .37 .37 P 06 NTT 2.65 2.65 P 07 NTT 1.19 1.19 P 08 NTT 2.21 2.21 6.32 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 152.25 152.25 152.25 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 403.66 403.66 D ZTA 542.44 542.44 946.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.67 .00 1,104.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 18 MTT 327.46 XCC .82 326.64 D 17 MTT 81.23 XCC .20 81.03 D 16 MTT 3.17 XCC .01 3.16 D 15 MTT .31 XCC .31 D 14 MTT .05 XCC .05 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 17.96 XCC .04 17.92 D 17 NTT 7.92 XCC .02 7.90 D 16 NTT .71 XCC .71 D 15 NTT .22 XCC .22 D 14 NTT .16 XCC .16 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .04 XCC .04 D 07 NTT .02 XCC .02 D STS 497.40 XCC 1.24 496.16 D UTT 3.02 XCC .01 3.01 D ZTT 5.45 XCC .01 5.44 C 18 MTA 85.86- 85.86- C SCA 326.31- 326.31- P 17 MPP 4.68 XCC .01 4.67 P 16 MPP 1.17 XCC 1.17 P 15 MPP .37 XCC .37 P 14 MPP .31 XCC .31 P 13 MPP .24 XCC .24 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 46.87 46.87 P 16 MTT 8.12 8.12 P 15 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .61 .61 P 13 MTT .32 .32 P 12 MTT .18 .18 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .15 .15 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P UTT .67 XCC .67 P ZTT 2.16 XCC 2.16 598.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.77 2.36 598.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT 201.66 XCC .50 201.16 D 16 MTT 7.95 XCC .02 7.93 D 15 MTT 1.10 XCC 1.10 D 14 MTT .20 XCC .20 D 13 MTT .03 XCC .03 D 12 MTT .03 XCC .03 D 11 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 07 NTT .72 XCC .72 D 08 NTT 1.75 XCC 1.75 D 09 NTT XCC .00 D 10 NTT .13 XCC .13 D 11 NTT .04- XCC .04- D 12 NTT .01- XCC .01- D 13 NTT .05 XCC .05 D 14 NTT .57 XCC .57 D 15 NTT .76 XCC .76 D 16 NTT 1.75 XCC 1.75 D 17 NTT 19.64 XCC .05 19.59 C 18 MTA 174.68- 174.68- P 17 MPP 11.64 11.64 P 16 MPP 2.91 2.91 P 15 MPP 1.30 1.30 P 14 MPP 1.07 1.07 P 13 MPP .84 .84 P 12 MPP .59 .59 P 11 MPP .23 .23 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP .07 .07 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .11 .11 P 17 MTT 116.37 116.37 P 16 MTT 20.32 20.32 P 15 MTT 3.57 3.57 P 14 MTT 2.13 2.13 P 13 MTT 1.13 1.13 P 12 MTT .62 .62 P 11 MTT .21 .21 P 10 MTT .03 .03 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .39 .39 P 07 MTT .09 .09 P 06 MTT .37 .37 P 04 MTT .00 P 99 MTT .03 .03 P 84 NTT .04- .04- P 86 NTT .07 .07 P 87 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 P 94 NTT .04 .04 P 95 NTT .04 .04 P 96 NTT .14 .14 P 97 NTT .19 .19 P 98 NTT .00 P 99 NTT .18 .18 P 00 NTT .00 P 01 NTT .55 .55 P 02 NTT .00 P 03 NTT 1.35 1.35 P 04 NTT .03 .03 P 05 NTT .78 .78 P 06 NTT 5.93 5.93 P 07 NTT 2.70 2.70 P 08 NTT 5.03 5.03 P 09 NTT .07 .07 P 10 NTT .05 .05 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .09 .09 P 14 NTT .01 .01 P 15 NTT .13 .13 P 16 NTT .37 .37 P 17 NTT .20 .20 P SPS 72.26 72.26 P STS 133.94 133.94 P UTT 1.59 1.59 P ZTT 5.37 5.37 456.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456.92 .57 456.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .36 XCC .36 D 07 NTT .15 XCC .15 C 18 MTA 1.11- 1.11- P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT .01 XCC .01 P 08 NTT 1.05 1.05 P 07 NTT .56 .56 P 06 NTT .97 .97 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- 2.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .00 2.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 18 MTT 253.97 XCC .63 253.34 D 17 MTT 62.32 XCC .16 62.16 D 16 MTT 2.43 XCC .01 2.42 D 15 MTT .34 XCC .34 D 14 MTT .06 XCC .06 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 13.92 XCC .03 13.89 D 17 NTT 6.07 XCC .02 6.05 D 16 NTT .53 XCC .53 D 15 NTT .24 XCC .24 D 14 NTT .18 XCC .18 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .04 XCC .04 D 07 NTT .02 XCC .02 D STS 385.77 XCC .96 384.81 D UTT 2.34 XCC .01 2.33 D ZTT 4.23 XCC .01 4.22 C 18 MTA 66.81- 66.81- C SCA 253.25- 253.25- P 17 MPP 3.59 XCC .01 3.58 P 16 MPP .89 XCC .89 P 15 MPP .40 XCC .40 P 14 MPP .33 XCC .33 P 13 MPP .26 XCC .26 P 12 MPP .19 XCC .19 P 11 MPP .07 XCC .07 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 35.96 35.96 P 16 MTT 6.21 6.21 P 15 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .66 .66 P 13 MTT .35 .35 P 12 MTT .20 .20 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .07 .07 P 16 NTT .12 .12 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .05 .05 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P UTT .51 XCC .51 P ZTT 1.65 XCC 1.65 463.75 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 7,330.60 7,330.60 P SPA 645.73 645.73 P STA 1,234.58 1,234.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,210.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,676.50 1.84 9,674.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 18 MTT 12,024.18 XCC 30.06 11,994.12 D 17 MTT 3,008.60 XCC 7.52 3,001.08 D 16 MTT 118.25 XCC .30 117.95 D 15 MTT 16.24 XCC .04 16.20 D 14 MTT 2.84 XCC .01 2.83 D 13 MTT .40 XCC .40 D 12 MTT .48 XCC .48 D 11 MTT .46 XCC .46 D 10 MTT .05- XCC .05- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .11 XCC .11 D 18 NTT 659.28 XCC 1.65 657.63 D 17 NTT 293.06 XCC .73 292.33 D 16 NTT 26.07 XCC .07 26.00 D 15 NTT 11.33 XCC .03 11.30 D 14 NTT 8.27 XCC .02 8.25 D 13 NTT .73 XCC .73 D 12 NTT .11- XCC .11- D 11 NTT .64- XCC .64- D 10 NTT 1.91 XCC 1.91 D 09 NTT XCC .00 D 08 NTT 1.96 XCC 1.96 D 07 NTT .89 XCC .89 D STS 18,264.38 XCC 45.66 18,218.72 D UTT 110.72 XCC .28 110.44 D ZTT 200.25 XCC .50 199.75 C 18 MTA 3,214.65- 3,214.65- C SCA 11,893.66- 11,893.66- P 17 MPP 173.58 XCC .43 173.15 P 16 MPP 43.33 XCC .11 43.22 P 15 MPP 19.23 XCC .05 19.18 P 14 MPP 15.59 XCC .04 15.55 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 8.45 XCC .02 8.43 P 11 MPP 3.30 XCC .01 3.29 P 10 MPP .45 XCC .45 P 09 MPP .28 XCC .28 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .13 XCC .13 P 17 MTT 1,736.13 1,736.13 P 16 MTT 302.30 302.30 P 15 MTT 52.73 52.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.05 31.05 P 13 MTT 16.15 16.15 P 12 MTT 8.90 8.90 P 11 MTT 2.90 2.90 P 10 MTT .42 .42 P 09 MTT .26 .26 P 08 MTT .44 .44 P 07 MTT .12 .12 P 06 MTT .44 .44 P 04 MTT .00 P 99 MTT .04 XCC .04 P 17 NTT 2.99 2.99 P 16 NTT 5.50 5.50 P 15 NTT 1.85 1.85 P 14 NTT .17 .17 P 13 NTT 1.24 1.24 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .67 .67 P 09 NTT 1.01 1.01 P 08 NTT 5.64 5.64 P 07 NTT 3.31 3.31 P 06 NTT 7.08 7.08 P 05 NTT .91 .91 P 04 NTT .04 .04 P 03 NTT 1.49 1.49 P 02 NTT .00 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT .18 XCC .18 P 95 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 84 NTT .10- XCC .10- P UTT 24.11 XCC .06 24.05 P ZTT 79.94 XCC .17 79.77 22,119.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,207.21 87.79 22,119.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 18 MTT 562.31 XCC 1.41 560.90 D 17 MTT 136.19 XCC .34 135.85 D 16 MTT 5.53 XCC .01 5.52 D 15 MTT .74 XCC .74 D 14 MTT .13 XCC .13 D 13 MTT .02 XCC .02 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 30.83 XCC .08 30.75 D 17 NTT 13.26 XCC .03 13.23 D 16 NTT 1.22 XCC 1.22 D 15 NTT .52 XCC .52 D 14 NTT .38 XCC .38 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .08 XCC .08 D 09 NTT XCC .00 D 08 NTT .07 XCC .07 D 07 NTT .03 XCC .03 D STS 854.14 XCC 2.14 852.00 D UTT 5.18 XCC .01 5.17 D ZTT 9.36 XCC .02 9.34 C 18 MTA 147.53- 147.53- C SCA 728.99- 728.99- P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP .88 XCC .88 P 14 MPP .70 XCC .70 P 13 MPP .54 XCC .54 P 12 MPP .39 XCC .39 P 11 MPP .14 XCC .14 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 78.59 78.59 P 16 MTT 14.13 14.13 P 15 MTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.40 1.40 P 13 MTT .73 .73 P 12 MTT .40 .40 P 11 MTT .13 .13 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .26 .26 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .19 .19 P 07 NTT .10 .10 P 06 NTT .26 .26 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .17 XCC .17 P 84 NTT .11- XCC .11- P UTT 1.07 XCC 1.07 P ZTT 3.61 XCC 3.61 856.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860.09 4.07 856.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C 18 MTA .03- .03- .03- DA02 DEBT SERVICE BOND 2 AAA FAD FAD C 18 MTA .02- .02- .02- GA01 GENERAL TAX LEVY ECB 420 420 D 18 MTT 2,801.00 XCC 7.00 2,794.00 D 17 MTT 695.46 XCC 1.74 693.72 D 16 MTT 27.00 XCC .07 26.93 D 15 MTT 3.69 XCC .01 3.68 D 14 MTT .65 XCC .65 D 13 MTT .09 XCC .09 D 12 MTT .11 XCC .11 D 11 MTT .10 XCC .10 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 153.58 XCC .38 153.20 D 17 NTT 67.75 XCC .17 67.58 D 16 NTT 5.95 XCC .01 5.94 D 15 NTT 2.56 XCC .01 2.55 D 14 NTT 1.88 XCC 1.88 D 13 NTT .17 XCC .17 D 12 NTT .02- XCC .02- D 11 NTT .14- XCC .14- D 10 NTT .42 XCC .42 D 09 NTT XCC .00 D 08 NTT .44 XCC .44 D 07 NTT .19 XCC .19 D STS 4,254.64 XCC 10.64 4,244.00 D UTT 25.79 XCC .06 25.73 D ZTT 46.65 XCC .12 46.53 C 18 MTA 742.30- 742.30- C SCA 2,766.21- 2,766.21- P 17 MPP 40.13 XCC .10 40.03 P 16 MPP 9.90 XCC .02 9.88 P 15 MPP 4.36 XCC .01 4.35 P 14 MPP 3.55 XCC .01 3.54 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP 1.85 XCC 1.85 P 11 MPP .72 XCC .72 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .03 XCC .03 P 17 MTT 401.31 401.31 P 16 MTT 69.03 69.03 P 15 MTT 11.96 11.96 P 14 MTT 7.07 7.07 P 13 MTT 3.65 3.65 P 12 MTT 1.95 1.95 P 11 MTT .63 .63 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .10 .10 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .70 .70 P 16 NTT 1.26 1.26 P 15 NTT .42 .42 P 14 NTT .04 .04 P 13 NTT .28 .28 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .14 .14 P 09 NTT .22 .22 P 08 NTT 1.26 1.26 P 07 NTT .72 .72 P 06 NTT 1.64 1.64 P 05 NTT .22 .22 P 04 NTT .01 .01 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .06 XCC .06 P 84 NTT .04- XCC .04- P UTT 5.60 XCC 5.60 P ZTT 18.45 XCC .03 18.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,150.24 SS01 SEWER STANDBY EBM 420 420 D STA 572.40 572.40 P SPA 100.89 100.89 P STA 360.30 360.30 1,033.59 SU01 DELQ SWR USER CHG EBM 420 420 D UTA 159.05 159.05 P SPA 54.22 54.22 P STA 193.64 193.64 P UTA 151.99 151.99 558.90 SU02 DELQ WATER USER CHG ECB 420 420 D UTA 205.15 205.15 P SPA 66.69 66.69 P STA 238.15 238.15 P UTA 252.40 252.40 762.39 SW01 WATER STANDBY ECB 420 420 D STA 617.55 617.55 P SPA 100.89 100.89 P STA 360.30 360.30 1,078.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,604.20 20.39 8,583.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 18 MTT 293.96 XCC .73 293.23 D 17 MTT 73.35 XCC .18 73.17 D 16 MTT 2.84 XCC .01 2.83 D 15 MTT .39 XCC .39 D 14 MTT .07 XCC .07 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 16.11 XCC .04 16.07 D 17 NTT 7.14 XCC .02 7.12 D 16 NTT .62 XCC .62 D 15 NTT .28 XCC .28 D 14 NTT .20 XCC .20 D 13 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .05 XCC .05 D 07 NTT .02 XCC .02 D STS 446.52 XCC 1.12 445.40 D UTT 2.71 XCC .01 2.70 D ZTT 4.89 XCC .01 4.88 C 18 MTA 78.19- 78.19- C SCA 291.50- 291.50- P 17 MPP 4.23 XCC .01 4.22 P 16 MPP 1.04 XCC 1.04 P 15 MPP .46 XCC .46 P 14 MPP .38 XCC .38 P 13 MPP .30 XCC .30 P 12 MPP .21 XCC .21 P 11 MPP .08 XCC .08 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 42.33 42.33 P 16 MTT 7.25 7.25 P 15 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .76 .76 P 13 MTT .40 .40 P 12 MTT .22 .22 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .07 .07 P 16 NTT .13 .13 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .08 .08 P 06 NTT .17 .17 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.95 XCC 1.95 539.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.92 2.13 539.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 18 MTT 197.56 XCC .49 197.07 D 17 MTT 48.20 XCC .12 48.08 D 16 MTT 1.89 XCC 1.89 D 15 MTT .25 XCC .25 D 14 MTT .04 XCC .04 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 10.83 XCC .03 10.80 D 17 NTT 4.70 XCC .01 4.69 D 16 NTT .42 XCC .42 D 15 NTT .17 XCC .17 D 14 NTT .13 XCC .13 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D STS 300.07 XCC .75 299.32 D UTT 1.82 XCC 1.82 D ZTT 3.29 XCC .01 3.28 C 18 MTA 51.76- 51.76- C SCA 195.67- 195.67- P 17 MPP 2.78 XCC .01 2.77 P 16 MPP .69 XCC .69 P 15 MPP .31 XCC .31 P 14 MPP .24 XCC .24 P 13 MPP .19 XCC .19 P 12 MPP .13 XCC .13 P 11 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 27.82 27.82 P 16 MTT 4.83 4.83 P 15 MTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .49 .49 P 13 MTT .26 .26 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .43 XCC .43 P ZTT 1.29 XCC 1.29 361.66 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 551.65 551.65 P SPA 71.23 71.23 P STA 200.60 200.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 823.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.56 1.42 1,185.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 18 MTT 343.79 XCC .86 342.93 D 17 MTT 84.30 XCC .21 84.09 D 16 MTT 3.19 XCC .01 3.18 D 15 MTT .43 XCC .43 D 14 MTT .08 XCC .08 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .20- XCC .20- D 09 MTT .10- XCC .10- D 08 MTT XCC .00 D 04 MTT .46 XCC .46 D 18 NTT 18.85 XCC .05 18.80 D 17 NTT 8.21 XCC .02 8.19 D 16 NTT .70 XCC .70 D 15 NTT .30 XCC .30 D 14 NTT .22 XCC .22 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT 7.35 XCC .02 7.33 D 09 NTT XCC .00 D 08 NTT 7.06 XCC .02 7.04 D 07 NTT 2.98 XCC .01 2.97 D STS 522.21 XCC 1.31 520.90 D UTT 3.17 XCC .01 3.16 D ZTT 5.73 XCC .01 5.72 C 18 MTA 115.01- 115.01- C SCA 883.85- 883.85- P 17 MPP 4.86 XCC .01 4.85 P 16 MPP 1.17 XCC 1.17 P 15 MPP .50 XCC .50 P 14 MPP .42 XCC .42 P 13 MPP .42 XCC .42 P 12 MPP .30 XCC .30 P 11 MPP .11 XCC .11 P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.07 XCC 1.07 P 08 MPP .27 XCC .27 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .50 XCC .50 P 17 MTT 48.64 48.64 P 16 MTT 8.15 8.15 P 15 MTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .83 .83 P 13 MTT .57 .57 P 12 MTT .31 .31 P 11 MTT .10 .10 P 10 MTT 1.61 1.61 P 09 MTT .97 .97 P 08 MTT 1.57 1.57 P 07 MTT .37 .37 P 06 MTT 1.56 1.56 P 04 MTT .00 P 99 MTT .16 XCC .16 P 16 NTT .15 .15 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT 2.57 2.57 P 09 NTT 3.77 3.77 P 08 NTT 20.27 20.27 P 07 NTT 11.03 11.03 P 06 NTT 25.03 25.03 P 05 NTT 3.36 3.36 P 04 NTT .12 .12 P 03 NTT 6.06 6.06 P 02 NTT .00 P 01 NTT 2.63 XCC .01 2.62 P 00 NTT XCC .00 P 99 NTT .88 XCC .88 P 98 NTT XCC .00 P 97 NTT .93 XCC .93 P 96 NTT .72 XCC .72 P 95 NTT .22 XCC .22 P 94 NTT .22 XCC .22 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 17 NTT .08 .08 P UTT .67 XCC .67 P ZTT 2.24 XCC 2.24 165.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.53 2.55 165.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 18 MTA .05- .05- P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 18 MTA .41- .41- .41- GA01 GENERAL TAX LEVY OTF ACR ACR D 04 MTT .01 XCC .01 D 07 NTT .05 XCC .05 C 18 MTA .41- .41- P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT .00 P 04 NTT .01 .01 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01- .01- P 07 NTT .19 .19 P 06 NTT .43 .43 P 05 NTT .05 .05 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C 18 MTA .18- .18- .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18- .00 .18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 18 MTT 3,374.07 XCC 8.44 3,365.63 D 17 MTT 845.46 XCC 2.11 843.35 D 16 MTT 33.34 XCC .08 33.26 D 15 MTT 4.61 XCC .01 4.60 D 14 MTT .82 XCC .82 D 13 MTT .12 XCC .12 D 12 MTT .14 XCC .14 D 11 MTT .13 XCC .13 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 185.00 XCC .46 184.54 D 17 NTT 82.35 XCC .21 82.14 D 16 NTT 7.35 XCC .02 7.33 D 15 NTT 3.21 XCC .01 3.20 D 14 NTT 2.39 XCC .01 2.38 D 13 NTT .22 XCC .22 D 12 NTT .03- XCC .03- D 11 NTT .19- XCC .19- D 10 NTT .56 XCC .56 D 09 NTT XCC .00 D 08 NTT .47 XCC .47 D 07 NTT .20 XCC .20 D STS 5,125.13 XCC 12.81 5,112.32 D UTT 31.07 XCC .08 30.99 D ZTT 56.19 XCC .14 56.05 C 18 MTA 904.06- 904.06- C SCA 3,302.13- 3,302.13- P 17 MPP 48.78 XCC .12 48.66 P 16 MPP 12.22 XCC .03 12.19 P 15 MPP 5.45 XCC .01 5.44 P 14 MPP 4.50 XCC .01 4.49 P 13 MPP 3.56 XCC .01 3.55 P 12 MPP 2.49 XCC .01 2.48 P 11 MPP .96 XCC .96 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 17 MTT 487.88 487.88 P 16 MTT 85.24 85.24 P 15 MTT 14.96 14.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.97 8.97 P 13 MTT 4.78 4.78 P 12 MTT 2.63 2.63 P 11 MTT .84 .84 P 10 MTT .12 .12 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .03 .03 P 06 MTT .11 .11 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .84 .84 P 16 NTT 1.55 1.55 P 15 NTT .53 .53 P 14 NTT .05 .05 P 13 NTT .37 .37 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .19 .19 P 09 NTT .27 .27 P 08 NTT 1.34 1.34 P 07 NTT .75 .75 P 06 NTT 1.70 1.70 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .45 .45 P 02 NTT XCC .00 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .04- XCC .04- P UTT 6.77 XCC 6.77 P ZTT 22.45 XCC .04 22.41 6,243.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,268.37 24.61 6,243.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 18 MTT 81.38 XCC .20 81.18 D 17 MTT 19.94 XCC .05 19.89 D 16 MTT .77 XCC .77 D 15 MTT .10 XCC .10 D 14 MTT .02 XCC .02 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 4.46 XCC .01 4.45 D 17 NTT 1.94 XCC 1.94 D 16 NTT .17 XCC .17 D 15 NTT .08 XCC .08 D 14 NTT .05 XCC .05 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D STS 123.61 XCC .31 123.30 D UTT .75 XCC .75 D ZTT 1.35 XCC 1.35 C 18 MTA 21.29- 21.29- C SCA 82.82- 82.82- P 17 MPP 1.15 XCC 1.15 P 16 MPP .28 XCC .28 P 15 MPP .13 XCC .13 P 14 MPP .10 XCC .10 P 13 MPP .08 XCC .08 P 12 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 11.50 11.50 P 16 MTT 1.97 1.97 P 15 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .19 .19 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .55 XCC .55 146.85 SW01 WATER STANDBY EBY 135 135 P SPA 18.20 18.20 P STA 45.45 45.45 63.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.07 .57 210.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 18 MTT 105.60 XCC .26 105.34 D 17 MTT 25.93 XCC .06 25.87 D 16 MTT 1.01 XCC 1.01 D 15 MTT .14 XCC .14 D 14 MTT .02 XCC .02 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 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 5.79 XCC .01 5.78 D 17 NTT 2.53 XCC .01 2.52 D 16 NTT .22 XCC .22 D 15 NTT .09 XCC .09 D 14 NTT .07 XCC .07 D 13 NTT XCC .00 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .02 XCC .02 D 07 NTT .01 XCC .01 D STS 160.40 XCC .40 160.00 D UTT .97 XCC .97 D ZTT 1.76 XCC 1.76 C 18 MTA 27.71- 27.71- C SCA 103.91- 103.91- P 17 MPP 1.50 XCC 1.50 P 16 MPP .37 XCC .37 P 15 MPP .16 XCC .16 P 14 MPP .13 XCC .13 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 14.97 14.97 P 16 MTT 2.57 2.57 P 15 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .26 .26 P 13 MTT .13 .13 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .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 XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .68 XCC .68 194.19 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 4,878.90 4,878.90 P SPA 2,303.52 2,303.52 P STA 3,753.00 3,753.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,935.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,130.35 .74 11,129.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 18 MTT 3.80 XCC .01 3.79 D 17 MTT .96 XCC .96 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 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT .21 XCC .21 D 17 NTT .09 XCC .09 D 16 NTT .01 XCC .01 D 15 NTT XCC .00 D 14 NTT .01 XCC .01 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 08 NTT XCC .00 D 07 NTT XCC .00 D STS 5.78 XCC .01 5.77 D UTT .03 XCC .03 D ZTT .06 XCC .06 C 18 MTA 1.02- 1.02- C SCA 3.89- 3.89- P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT .55 .55 P 16 MTT .10 .10 P 15 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 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 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 6.84 SU01 DELQ WATER USER CHG ECA 165 165 D STA 201.79 201.79 P UTA 112.39 112.39 314.18 SW01 WATER STANDBY ECA 165 165 D STA 2,046.00 2,046.00 2,046.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367.04 .02 2,367.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 18 MTA 35.15- 35.15- D 16 MTT 3.01 XCC .01 3.00 D 15 MTT .25 XCC .25 D 12 MTT .55- XCC .55- D 11 MTT .04- XCC .04- D 16 NTT .44- XCC .44- P 16 MPP 3.17 XCC .01 3.16 P 15 MPP 3.85 XCC .01 3.84 P 14 MPP 3.66 XCC .01 3.65 P 12 MPP .82 XCC .82 P 16 MTT 22.32 22.32 P 15 MTT 8.55 8.55 P 14 MTT 8.19 8.19 P 12 MTT .82 .82 P 13 NTT 1.49 1.49 P UTT 3.99 XCC .01 3.98 P ZTT 7.16 XCC .02 7.14 31.03 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT XCC .00 D 04 MTT .04 XCC .04 D 08 NTT 1.05 XCC 1.05 D 07 NTT .42 XCC .42 C 18 MTA 3.38- 3.38- P 08 MPP .04 .04 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .05 .05 P 08 MTT .23 .23 P 07 MTT .05 .05 P 06 MTT .19 .19 P 04 MTT .00 P 99 MTT .02 .02 P 08 NTT 3.03 3.03 P 07 NTT 1.56 1.56 P 06 NTT 3.13 3.13 P 05 NTT .36 .36 P 04 NTT .02 .02 P 03 NTT .57 .57 P 02 NTT .00 P 01 NTT .23 .23 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 .02 P 94 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .05 .05 P 84 NTT .03- .03- 7.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.05 .07 38.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 08 NTT .19 XCC .19 D 07 NTT .07 XCC .07 C 18 MTA .70- .70- P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .02 .02 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .00 P 08 NTT .55 .55 P 07 NTT .27 .27 P 06 NTT .60 .60 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01- .01- 1.54 SP01 PARK MAINTENANCE SYR 205 205 D STA 2,065.15 2,065.15 P SPA 390.10 390.10 P STA 715.61 715.61 3,170.86 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 3,067.65 3,067.65 P SPA 579.17 579.17 P STA 1,063.04 1,063.04 4,709.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,882.26 .00 7,882.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .00 P STA 17.30- 17.30- 17.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.30- .00 17.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 18 MTT 61.06 XCC .15 60.91 D 17 MTT 14.54 XCC .04 14.50 D 16 MTT .56 XCC .56 D 15 MTT .08 XCC .08 D 14 MTT .02 XCC .02 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 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 3.35 XCC .01 3.34 D 17 NTT 1.42 XCC 1.42 D 16 NTT .12 XCC .12 D 15 NTT .06 XCC .06 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 .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D STS 92.74 XCC .23 92.51 D UTT .57 XCC .57 D ZTT 1.02 XCC 1.02 C 18 MTA 15.63- 15.63- C SCA 61.34- 61.34- P 17 MPP .84 XCC .84 P 16 MPP .20 XCC .20 P 15 MPP .09 XCC .09 P 14 MPP .07 XCC .07 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 8.39 8.39 P 16 MTT 1.43 1.43 P 15 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .14 .14 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT .39 XCC .39 110.57 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,883.26 2,883.26 P SPA .00 P STA 389.68 389.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,272.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,383.94 .43 3,383.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 18 MTT 369.12 XCC .92 368.20 D 17 MTT 90.97 XCC .23 90.74 D 16 MTT 3.53 XCC .01 3.52 D 15 MTT .48 XCC .48 D 14 MTT .09 XCC .09 D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 20.24 XCC .05 20.19 D 17 NTT 8.86 XCC .02 8.84 D 16 NTT .78 XCC .78 D 15 NTT .34 XCC .34 D 14 NTT .27 XCC .27 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .06 XCC .06 D 07 NTT .02 XCC .02 D STS 560.69 XCC 1.40 559.29 D UTT 3.39 XCC .01 3.38 D ZTT 6.15 XCC .02 6.13 C 18 MTA 97.33- 97.33- C SCA 366.28- 366.28- P 17 MPP 5.25 XCC .01 5.24 P 16 MPP 1.30 XCC 1.30 P 15 MPP .58 XCC .58 P 14 MPP .50 XCC .50 P 13 MPP .39 XCC .39 P 12 MPP .27 XCC .27 P 11 MPP .11 XCC .11 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 52.50 52.50 P 16 MTT 9.00 9.00 P 15 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .99 .99 P 13 MTT .52 .52 P 12 MTT .29 .29 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .09 .09 P 16 NTT .16 .16 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .09 .09 P 06 NTT .21 .21 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 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 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P UTT .72 XCC .72 P ZTT 2.41 XCC 2.41 676.44 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 338.25 338.25 P SPA 8.46 8.46 P STA 30.75 30.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 377.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.57 2.67 1,053.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 4,821.44 4,821.44 P SPA 889.14 889.14 P STA 1,593.17 1,593.17 7,303.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,303.75 .00 7,303.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 711.45 711.45 P SPA 32.11 32.11 P STA 79.05 79.05 822.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.61 .00 822.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 406.19 406.19 406.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.19 .00 406.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 241.20 241.20 P SPA 162.85 162.85 P STA 271.35 271.35 675.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.40 .00 675.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 454.50 454.50 P SPA 105.05 105.05 P STA 181.80 181.80 741.35 SU01 DELINQUENT SEWER SERVICE ECP 305 305 D STA 1,711.24 1,711.24 1,711.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,452.59 .00 2,452.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 1,501.27 1,501.27 P STA 1,536.92 1,536.92 3,038.19 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 2,175.26 2,175.26 P SPA 721.07 721.07 P STA 1,514.83 1,514.83 4,411.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,449.35 .00 7,449.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 18 MTT 1,031.94 XCC 2.58 1,029.36 D 17 MTT 255.49 XCC .64 254.85 D 16 MTT 9.93 XCC .02 9.91 D 15 MTT 1.40 XCC 1.40 D 14 MTT .24 XCC .24 D 13 MTT .04 XCC .04 D 12 MTT .04 XCC .04 D 11 MTT .04 XCC .04 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 56.58 XCC .14 56.44 D 17 NTT 24.89 XCC .06 24.83 D 16 NTT 2.19 XCC .01 2.18 D 15 NTT .97 XCC .97 D 14 NTT .69 XCC .69 D 13 NTT .06 XCC .06 D 12 NTT .01- XCC .01- D 11 NTT .06- XCC .06- D 10 NTT .17 XCC .17 D 09 NTT XCC .00 D 08 NTT .17 XCC .17 D 07 NTT .08 XCC .08 D STS 1,567.48 XCC 3.92 1,563.56 D UTT 9.51 XCC .02 9.49 D ZTT 17.18 XCC .04 17.14 C 18 MTA 273.10- 273.10- C SCA 1,043.45- 1,043.45- P 17 MPP 14.74 XCC .04 14.70 P 16 MPP 3.63 XCC .01 3.62 P 15 MPP 1.65 XCC 1.65 P 14 MPP 1.31 XCC 1.31 P 13 MPP 1.00 XCC 1.00 P 12 MPP .73 XCC .73 P 11 MPP .28 XCC .28 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 147.43 147.43 P 16 MTT 25.39 25.39 P 15 MTT 4.52 4.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.61 2.61 P 13 MTT 1.35 1.35 P 12 MTT .77 .77 P 11 MTT .25 .25 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .26 .26 P 16 NTT .47 .47 P 15 NTT .16 .16 P 14 NTT .01 .01 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .09 .09 P 08 NTT .48 .48 P 07 NTT .27 .27 P 06 NTT .59 .59 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P UTT 2.03 XCC 2.03 P ZTT 6.79 XCC .01 6.78 1,872.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880.03 7.49 1,872.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 18 MTT 107.91 XCC .27 107.64 D 17 MTT 29.40 XCC .07 29.33 D 16 MTT 1.23 XCC 1.23 D 15 MTT .13 XCC .13 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 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 5.92 XCC .01 5.91 D 17 NTT 2.86 XCC .01 2.85 D 16 NTT .27 XCC .27 D 15 NTT .09 XCC .09 D 14 NTT .04 XCC .04 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .13 XCC .13 D 07 NTT .05 XCC .05 D STS 163.92 XCC .41 163.51 D UTT .99 XCC .99 D ZTT 1.80 XCC 1.80 C 18 MTA 31.20- 31.20- C SCA 108.39- 108.39- P 17 MPP 1.70 XCC 1.70 P 16 MPP .46 XCC .46 P 15 MPP .16 XCC .16 P 14 MPP .06 XCC .06 P 13 MPP .06- XCC .06- P 12 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 16.96 16.96 P 16 MTT 3.15 3.15 P 15 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .12 .12 P 13 MTT .10- .10- P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .03 .03 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .38 .38 P 07 NTT .20 .20 P 06 NTT .43 .43 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P UTT .26 XCC .26 P ZTT .77 XCC .77 200.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.86 .77 200.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTA 105.25- 105.25- C STU 194.16 XCC .49 193.67 D 18 MTT 423.62 XCC 1.06 422.56 D 17 MTT 65.15 XCC .16 64.99 D 09 NTT .02- XCC .02- D 18 NTT 52.64 52.64 D 17 NTT 2.01- XCC .01- 2.00- D STS 1,735.18 XCC 4.34 1,730.84 P 17 MPP 6.68 XCC .02 6.66 P 17 MTT 66.84 66.84 2,430.93 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .21 XCC .21 D 14 MTT .04 XCC .04 D 13 MTT XCC .00 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 15 NTT .15 XCC .15 D 14 NTT .11 XCC .11 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT .03 XCC .03 D 09 NTT XCC .00 D 08 NTT .03 XCC .03 D 07 NTT .01 XCC .01 C 18 MTA 1.67- 1.67- P 15 MPP .24 .24 P 14 MPP .21 .21 P 13 MPP .15 .15 P 12 MPP .12 .12 P 11 MPP .05 .05 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 15 MTT .67 .67 P 14 MTT .41 .41 P 13 MTT .21 .21 P 12 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 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 .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 15 NTT .03 .03 P 14 NTT .00 1.47 SW01 WATER STANDBY ECS 345 345 P SPA 383.37 383.37 P STA 421.20 421.20 804.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.03 6.06 3,236.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 18 MTT 138.08 XCC .35 137.73 D 17 MTT 33.48 XCC .08 33.40 D 16 MTT 1.31 XCC 1.31 D 15 MTT .18 XCC .18 D 14 MTT .03 XCC .03 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 7.57 XCC .02 7.55 D 17 NTT 3.26 XCC .01 3.25 D 16 NTT .29 XCC .29 D 15 NTT .12 XCC .12 D 14 NTT .09 XCC .09 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .02 XCC .02 D 07 NTT .01 XCC .01 D STS 209.73 XCC .52 209.21 D UTT 1.27 XCC 1.27 D ZTT 2.30 XCC .01 2.29 C 18 MTA 35.99- 35.99- C SCA 140.03- 140.03- P 17 MPP 1.93 XCC 1.93 P 16 MPP .48 XCC .48 P 15 MPP .22 XCC .22 P 14 MPP .17 XCC .17 P 13 MPP .12 XCC .12 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 19.32 19.32 P 16 MTT 3.35 3.35 P 15 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .34 .34 P 13 MTT .17 .17 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .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 XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT .89 XCC .89 249.26 SW01 WATER STANDBY ECY 350 350 D STA 75.45 75.45 P SPA 41.85 41.85 P STA 90.90 90.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 208.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.45 .99 457.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 180.90 180.90 180.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.90 .00 180.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .14 XCC .14 D 07 NTT .05 XCC .05 C 18 MTA .47- .47- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT .01 XCC .01 P 06 NTT .40 .40 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .40 .40 P 07 NTT .20 .20 1.05 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 1,736.77 1,736.77 D ZTA 109.13 109.13 1,845.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846.95 .00 1,846.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .03 XCC .03 D 14 MTT XCC .00 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 15 NTT .03 XCC .03 D 14 NTT .01 XCC .01 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 08 NTT XCC .00 D 07 NTT XCC .00 C 18 MTA .27- .27- P 15 MPP .04 .04 P 14 MPP .03 .03 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 15 MTT .11 .11 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 99 MPP .00 P 99 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .16 XCC .16 D 07 NTT .08 XCC .08 C 18 MTA .69- .69- P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT XCC .00 P 08 NTT .45 .45 P 07 NTT .27 .27 P 06 NTT .60 .60 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .02- XCC .02- 1.35 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 462.17 462.17 462.17 SS01 SEWER AVAILABILITY EFP 485 485 D STA 318.15 318.15 P SPA 186.29 186.29 P STA 303.00 303.00 807.44 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 2,203.63 2,203.63 2,203.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,474.59 .00 3,474.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 476.23 476.23 P SPA 49.25 49.25 P STA 185.86 185.86 711.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711.34 .00 711.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 18 MTT 302.96 XCC .76 302.20 D 17 MTT 75.66 XCC .19 75.47 D 16 MTT 2.99 XCC .01 2.98 D 15 MTT .43 XCC .43 D 14 MTT .08 XCC .08 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 16.61 XCC .04 16.57 D 17 NTT 7.37 XCC .02 7.35 D 16 NTT .66 XCC .66 D 15 NTT .29 XCC .29 D 14 NTT .24 XCC .24 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .06 XCC .06 D 09 NTT XCC .00 D 08 NTT .05 XCC .05 D 07 NTT .02 XCC .02 D STS 460.19 XCC 1.15 459.04 D UTT 2.79 XCC .01 2.78 D ZTT 5.04 XCC .01 5.03 C 18 MTA 81.16- 81.16- C SCA 325.18- 325.18- P 17 MPP 4.36 XCC .01 4.35 P 16 MPP 1.09 XCC 1.09 P 15 MPP .50 XCC .50 P 14 MPP .44 XCC .44 P 13 MPP .36 XCC .36 P 12 MPP .26 XCC .26 P 11 MPP .10 XCC .10 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 43.66 43.66 P 16 MTT 7.64 7.64 P 15 MTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .87 .87 P 13 MTT .49 .49 P 12 MTT .26 .26 P 11 MTT .09 .09 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .07 .07 P 16 NTT .13 .13 P 15 NTT .05 .05 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .08 .08 P 06 NTT .17 .17 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .58 XCC .58 P ZTT 2.02 XCC 2.02 531.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.15 2.20 531.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 08 NTT .09 XCC .09 D 07 NTT .04 XCC .04 C 18 MTA .44- .44- P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 07 NTT .15 .15 P 06 NTT .35 .35 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 08 NTT .28 .28 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 18 MTA .01- .01- P 86 NTT .01 XCC .01 P 84 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTA .02- .02- P 99 MPP XCC .00 P 99 MTT 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 .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 00 NTT XCC .00 P 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 D STA 1,192.18 1,192.18 P SPA 4,901.41 4,901.41 P STA 7,187.47 7,187.47 13,281.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,281.06 .00 13,281.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTA .01- .01- P 99 MPP XCC .00 P 99 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 18 MTT 4,678.16 XCC 11.70 4,666.46 D 17 MTT 1,140.78 XCC 2.85 1,137.93 D 16 MTT 43.73 XCC .11 43.62 D 15 MTT 5.97 XCC .01 5.96 D 14 MTT 1.05 XCC 1.05 D 13 MTT .14 XCC .14 D 12 MTT .17 XCC .17 D 11 MTT .16 XCC .16 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .05 XCC .05 D 18 NTT 256.50 XCC .64 255.86 D 17 NTT 111.12 XCC .28 110.84 D 16 NTT 9.64 XCC .02 9.62 D 15 NTT 4.17 XCC .01 4.16 D 14 NTT 3.04 XCC .01 3.03 D 13 NTT .26 XCC .26 D 12 NTT .03- XCC .03- D 11 NTT .23- XCC .23- D 10 NTT .66 XCC .66 D 09 NTT XCC .00 D 08 NTT .65 XCC .65 D 07 NTT .28 XCC .28 D STS 7,106.00 XCC 17.77 7,088.23 D UTT 43.08 XCC .11 42.97 D ZTT 77.91 XCC .19 77.72 C 18 MTA 1,219.23- 1,219.23- C SCA 4,697.77- 4,697.77- P 17 MPP 65.82 XCC .16 65.66 P 16 MPP 16.03 XCC .04 15.99 P 15 MPP 7.07 XCC .02 7.05 P 14 MPP 5.73 XCC .01 5.72 P 13 MPP 4.33 XCC .01 4.32 P 12 MPP 2.98 XCC .01 2.97 P 11 MPP 1.14 XCC 1.14 P 10 MPP .16 XCC .16 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 17 MTT 658.29 658.29 P 16 MTT 111.80 111.80 P 15 MTT 19.39 19.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.41 11.41 P 13 MTT 5.82 5.82 P 12 MTT 3.14 3.14 P 11 MTT 1.00 1.00 P 10 MTT .15 .15 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .03 .03 P 06 MTT .17 .17 P 04 MTT .00 P 99 MTT .01 XCC .01 P 16 NTT 2.04 2.04 P 15 NTT .68 .68 P 14 NTT .06 .06 P 13 NTT .45 .45 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .23 .23 P 09 NTT .33 .33 P 08 NTT 1.87 1.87 P 07 NTT 1.06 1.06 P 06 NTT 2.70 2.70 P 05 NTT .37 .37 P 04 NTT .01 .01 P 03 NTT .67 .67 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .09 XCC .09 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .14 XCC .14 P 84 NTT .09- XCC .09- P 17 NTT 1.14 1.14 P UTT 9.13 XCC .01 9.12 P ZTT 30.30 XCC .05 30.25 8,498.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,532.84 34.01 8,498.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,720.20 2,720.20 P SPA 551.73 551.73 P STA 913.50 913.50 4,185.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,185.43 .00 4,185.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 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: 615 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 8,050.65 8,050.65 P SPA 827.60 827.60 P STA 3,387.62 3,387.62 12,265.87 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 519.18 519.18 P STA 487.69 487.69 P UTA 613.75 613.75 1,620.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,886.49 .00 13,886.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,908.20 1,908.20 P SPA 294.39 294.39 P STA 588.70 588.70 P ZTA 20.30 20.30 2,811.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,811.59 .00 2,811.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 374.85 374.85 P SPA 88.13 88.13 P STA 130.05 130.05 593.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.03 .00 593.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 200.60 200.60 P SPA 26.59 26.59 P STA 100.30 100.30 327.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.49 .00 327.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 211.80 211.80 211.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.80 .00 211.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE 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: 621 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 212.10 212.10 P SPA 77.62 77.62 P STA 121.20 121.20 410.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.92 .00 410.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 5,009.40 5,009.40 P SPA 1,437.82 1,437.82 P STA 2,365.55 2,365.55 8,812.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,812.77 .00 8,812.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 1,110.35 1,110.35 P SPA 201.01 201.01 P STA 368.23 368.23 1,679.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,679.59 .00 1,679.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 1,215.90 1,215.90 P SPA 110.45 110.45 P STA 405.30 405.30 1,731.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,731.65 .00 1,731.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 630 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 99.38 99.38 99.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.38 .00 99.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 22.68 22.68 22.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.68 .00 22.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 692.64 692.64 692.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.64 .00 692.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 268.42 268.42 P SPA 7.33 7.33 P STA 26.19 26.19 301.94 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D UTA 109.53 109.53 109.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.47 .00 411.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 867.72 867.72 P SPA 46.33 46.33 P STA 140.16 140.16 P UTA 18.75 18.75 1,072.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.96 .00 1,072.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 D STA 134.76 134.76 134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.76 .00 134.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 D STA 5,473.04 5,473.04 P SPA 480.79 480.79 P STA 1,082.14 1,082.14 7,035.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,035.97 .00 7,035.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 D STA 1,509.80 1,509.80 1,509.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509.80 .00 1,509.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 D STA 474.30 474.30 474.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.30 .00 474.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 18 MTT 156,246.53 156,246.53 D 17 MTT 27,729.14 XCC 69.32 27,659.82 D 16 MTT 545.94 XCC 1.36 544.58 D 15 MTT 73.99 XCC .18 73.81 D 14 MTT 12.82 XCC .03 12.79 D 13 MTT 1.78 XCC 1.78 D 12 MTT 2.05 XCC .01 2.04 D 11 MTT 1.92 XCC 1.92 D 10 MTT .22- XCC .22- D 09 MTT .10- XCC .10- D 18 NTT 8,566.88 8,566.88 D 17 NTT 2,701.02 XCC 6.75 2,694.27 D 16 NTT 120.33 XCC .30 120.03 D 15 NTT 51.59 XCC .13 51.46 D 14 NTT 37.26 XCC .09 37.17 D 13 NTT 3.20 XCC .01 3.19 D 12 NTT .47- XCC .47- D 11 NTT 2.71- XCC .01- 2.70- D 10 NTT 7.91 XCC .02 7.89 D 09 NTT XCC .00 D STS 237,334.00 XCC 593.34 236,740.66 D UTT 1,438.83 XCC 3.60 1,435.23 D ZTT 2,602.02 XCC 6.51 2,595.51 C 18 MTA 29,077.05- 29,077.05- C SCA 170,890.13- 170,890.13- D XDL 28,775.14 28,775.14 D XDN 2,481.49 2,481.49 D XDS 20,545.19 20,545.19 D XDU 124.55 124.55 D XDZ 225.25 225.25 P 17 MPP 1,599.84 1,599.84 P 16 MPP 200.04 200.04 P 15 MPP 87.59 87.59 P 14 MPP 70.18 70.18 P 13 MPP 52.46 52.46 P 12 MPP 36.18 36.18 P 11 MPP 13.86 13.86 P 10 MPP 1.87 1.87 P 09 MPP 1.14 1.14 P 17 MTT 16,001.21 16,001.21 P 16 MTT 1,395.63 1,395.63 P 15 MTT 240.19 240.19 P 14 MTT 139.83 139.83 P 13 MTT 70.49 70.49 P 12 MTT 38.08 38.08 P 11 MTT 12.21 12.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.73 1.73 P 09 MTT 1.02 1.02 P 17 NTT 27.58 27.58 P 16 NTT 25.43 25.43 P 15 NTT 8.43 8.43 P 14 NTT .76 .76 P 13 NTT 5.41 5.41 P 12 NTT .00 P 11 NTT .53 .53 P 10 NTT 2.76 2.76 P 09 NTT 3.96 3.96 P UTT 222.22 XCC .41 221.81 P ZTT 736.64 XCC 1.64 735.00 P XDL 10,080.97 10,080.97 P XDN 46.28 46.28 P XDS 4,256.77 4,256.77 P XDU 32.47 32.47 P XDZ 152.89 152.89 P XPM 1,083.89 1,083.89 P XPZ 46.88 46.88 P XSP 1,199.31 1,199.31 P XUP 25.07 25.07 326,896.26 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 18 MTT 81,232.10 81,232.10 D 17 MTT 20,217.23 XCC 50.54 20,166.69 D 16 MTT 793.54 XCC 1.98 791.56 D 15 MTT 79.83 XCC .20 79.63 D 14 MTT 14.33 XCC .04 14.29 D 13 MTT 2.09 XCC .01 2.08 D 12 MTT 2.46 XCC .01 2.45 D 11 MTT 2.31 XCC .01 2.30 D 10 MTT .26- XCC .26- D 09 MTT .13- XCC .13- D 18 NTT 4,453.89 4,453.89 D 17 NTT 1,969.30 XCC 4.92 1,964.38 D 16 NTT 174.91 XCC .44 174.47 D 15 NTT 55.66 XCC .14 55.52 D 14 NTT 41.67 XCC .10 41.57 D 13 NTT 3.76 XCC .01 3.75 D 12 NTT .57- XCC .57- D 11 NTT 3.26- XCC .01- 3.25- D 10 NTT 9.63 XCC .02 9.61 D 09 NTT XCC .00 D STS 123,389.23 XCC 308.47 123,080.76 D UTT 748.04 XCC 1.87 746.17 D ZTT 1,352.78 XCC 3.38 1,349.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTA 21,355.72- 21,355.72- C SCA 81,344.51- 81,344.51- P 17 MPP 1,166.43 1,166.43 P 16 MPP 290.76 290.76 P 15 MPP 94.51 94.51 P 14 MPP 78.49 78.49 P 13 MPP 61.75 61.75 P 12 MPP 43.40 43.40 P 11 MPP 16.61 16.61 P 10 MPP 2.29 2.29 P 09 MPP 1.34 1.34 P 17 MTT 11,666.43 11,666.43 P 16 MTT 2,028.61 2,028.61 P 15 MTT 259.14 259.14 P 14 MTT 156.38 156.38 P 13 MTT 82.98 82.98 P 12 MTT 45.68 45.68 P 11 MTT 14.62 14.62 P 10 MTT 2.10 2.10 P 09 MTT 1.21 1.21 P 17 NTT 20.10 20.10 P 16 NTT 36.96 36.96 P 15 NTT 9.09 9.09 P 14 NTT .84 .84 P 13 NTT 6.37 6.37 P 12 NTT .00 P 11 NTT .63 .63 P 10 NTT 3.36 3.36 P 09 NTT 4.71 4.71 P UTT 162.01 XCC .29 161.72 P ZTT 537.03 XCC 1.20 535.83 148,258.52 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 18 MTT 46,566.84 46,566.84 D 17 MTT 11,555.43 XCC 28.89 11,526.54 D 16 MTT 447.00 XCC 1.12 445.88 D 15 MTT 60.53 XCC .15 60.38 D 14 MTT 10.52 XCC .03 10.49 D 13 MTT 1.50 XCC 1.50 D 12 MTT 1.75 XCC 1.75 D 11 MTT 1.69 XCC 1.69 D 10 MTT .20- XCC .20- D 09 MTT .11- XCC .11- D 18 NTT 2,553.23 2,553.23 D 17 NTT 1,125.58 XCC 2.81 1,122.77 D 16 NTT 98.53 XCC .25 98.28 D 15 NTT 42.20 XCC .11 42.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 NTT 30.58 XCC .08 30.50 D 13 NTT 2.69 XCC .01 2.68 D 12 NTT .40- XCC .40- D 11 NTT 2.39- XCC .01- 2.38- D 10 NTT 7.12 XCC .02 7.10 D 09 NTT XCC .00 D STS 70,733.71 XCC 176.83 70,556.88 D UTT 428.82 XCC 1.07 427.75 D ZTT 775.49 XCC 1.94 773.55 C 18 MTA 12,290.02- 12,290.02- C SCA 47,236.33- 47,236.33- P 17 MPP 666.69 666.69 P 16 MPP 163.80 163.80 P 15 MPP 71.65 71.65 P 14 MPP 57.59 57.59 P 13 MPP 44.29 44.29 P 12 MPP 31.06 31.06 P 11 MPP 12.18 12.18 P 10 MPP 1.69 1.69 P 09 MPP 1.12 1.12 P 17 MTT 6,668.10 6,668.10 P 16 MTT 1,142.74 1,142.74 P 15 MTT 196.48 196.48 P 14 MTT 114.73 114.73 P 13 MTT 59.51 59.51 P 12 MTT 32.68 32.68 P 11 MTT 10.73 10.73 P 10 MTT 1.55 1.55 P 09 MTT 1.00 1.00 P 17 NTT 11.49 11.49 P 16 NTT 20.82 20.82 P 15 NTT 6.89 6.89 P 14 NTT .62 .62 P 13 NTT 4.58 4.58 P 12 NTT .00 P 11 NTT .47 .47 P 10 NTT 2.48 2.48 P 09 NTT 3.90 3.90 P UTT 92.60 XCC .18 92.42 P ZTT 307.00 XCC .68 306.32 84,428.04 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 18 MTT 37,441.01 37,441.01 D 17 MTT 9,245.01 XCC 23.11 9,221.90 D 16 MTT 353.88 XCC .88 353.00 D 15 MTT 49.61 XCC .12 49.49 D 14 MTT 8.86 XCC .02 8.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT 1.28 XCC 1.28 D 12 MTT 1.53 XCC 1.53 D 11 MTT 1.46 XCC 1.46 D 10 MTT .17- XCC .17- D 09 MTT .08- XCC .08- D 18 NTT 2,052.86 2,052.86 D 17 NTT 900.53 XCC 2.25 898.28 D 16 NTT 78.00 XCC .20 77.80 D 15 NTT 34.59 XCC .09 34.50 D 14 NTT 25.75 XCC .06 25.69 D 13 NTT 2.30 XCC .01 2.29 D 12 NTT .35- XCC .35- D 11 NTT 2.04- XCC .01- 2.03- D 10 NTT 5.98 XCC .01 5.97 D 09 NTT XCC .00 D STS 56,871.82 XCC 142.18 56,729.64 D UTT 344.78 XCC .86 343.92 D ZTT 623.52 XCC 1.56 621.96 C 18 MTA 9,839.01- 9,839.01- C SCA 37,646.85- 37,646.85- P 17 MPP 533.40 533.40 P 16 MPP 129.66 129.66 P 15 MPP 58.73 58.73 P 14 MPP 48.51 48.51 P 13 MPP 37.77 37.77 P 12 MPP 27.01 27.01 P 11 MPP 10.46 10.46 P 10 MPP 1.41 1.41 P 09 MPP .87 .87 P 17 MTT 5,334.87 5,334.87 P 16 MTT 904.64 904.64 P 15 MTT 161.06 161.06 P 14 MTT 96.65 96.65 P 13 MTT 50.75 50.75 P 12 MTT 28.43 28.43 P 11 MTT 9.21 9.21 P 10 MTT 1.31 1.31 P 09 MTT .78 .78 P 17 NTT 9.20 9.20 P 16 NTT 16.48 16.48 P 15 NTT 5.65 5.65 P 14 NTT .52 .52 P 13 NTT 3.89 3.89 P 12 NTT .00 P 11 NTT .40 .40 P 10 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.06 3.06 P UTT 74.06 XCC .16 73.90 P ZTT 245.63 XCC .55 245.08 68,178.72 GA05 SBCFPD-ADMIN FPD 106 100 D 18 MTT 53,819.23 53,819.23 D 17 MTT 12,782.01 XCC 31.96 12,750.05 D 16 MTT 467.54 XCC 1.17 466.37 D 15 MTT 64.55 XCC .16 64.39 D 14 MTT 11.68 XCC .03 11.65 D 13 MTT 1.68 XCC 1.68 D 12 MTT 1.92 XCC 1.92 D 11 MTT 1.76 XCC 1.76 D 18 NTT 2,950.86 2,950.86 D 17 NTT 1,245.06 XCC 3.11 1,241.95 D 16 NTT 103.06 XCC .26 102.80 D 15 NTT 45.01 XCC .11 44.90 D 14 NTT 33.94 XCC .08 33.86 D 13 NTT 3.03 XCC .01 3.02 D 12 NTT .44- XCC .44- D 11 NTT 2.50- XCC .01- 2.49- D STS 81,749.87 XCC 204.37 81,545.50 D UTT 495.61 XCC 1.24 494.37 D ZTT 896.27 XCC 2.24 894.03 C 18 MTA 13,594.69- 13,594.69- C SCA 53,558.27- 53,558.27- P 17 MPP 737.46 737.46 P 16 MPP 171.32 171.32 P 15 MPP 76.42 76.42 P 14 MPP 63.93 63.93 P 13 MPP 49.69 49.69 P 12 MPP 33.83 33.83 P 11 MPP 12.71 12.71 P 17 MTT 7,375.91 7,375.91 P 16 MTT 1,195.24 1,195.24 P 15 MTT 209.54 209.54 P 14 MTT 127.37 127.37 P 13 MTT 66.77 66.77 P 12 MTT 35.61 35.61 P 11 MTT 11.19 11.19 P 17 NTT 12.71 12.71 P 16 NTT 21.77 21.77 P 15 NTT 7.35 7.35 P 14 NTT .69 .69 P 13 NTT 5.13 5.13 P 12 NTT .00 P 11 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 102.44 XCC .15 102.29 P ZTT 339.50 XCC .71 338.79 97,928.65 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 578.31 578.31 P SPA 185.46 185.46 P STA 456.58 456.58 1,220.35 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 90.34 90.34 90.34 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 874.20 874.20 P SPA 32.11 32.11 P STA 79.05 79.05 985.36 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 7,145.82 7,145.82 P SPA 1,275.84 1,275.84 P STA 2,373.73 2,373.73 10,795.39 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 D STA 25,202.00 25,202.00 P SPA 2,998.27 2,998.27 P STA 6,635.02 6,635.02 34,835.29 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 6,625.90 6,625.90 P SPA 788.42 788.42 P STA 1,880.27 1,880.27 9,294.59 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,079.00 1,079.00 P SPA 273.55 273.55 P STA 335.95 335.95 1,688.50 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 277.30 277.30 277.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 3,357.28 3,357.28 D ZTA 559.53 559.53 P SPA 485.51 485.51 P STA 840.31 840.31 P ZTA 1,041.71 1,041.71 6,284.34 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T D STA 64,914.72 64,914.72 P SPA 3,338.18 3,338.18 P STA 9,753.70 9,753.70 78,006.60 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S D STA 118,406.34 118,406.34 P SPA 5,295.93 5,295.93 P STA 16,496.74 16,496.74 140,199.01 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N D STA 12,053.34 12,053.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 450.63 450.63 P STA 1,363.46 1,363.46 13,867.43 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA 40,020.23 40,020.23 P SPA 104.80 104.80 P STA 382.45 382.45 40,507.48 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 D STA 9,861.35 9,861.35 P SPA 271.63 271.63 P STA 993.80 993.80 11,126.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,558.06 1,689.11 1,074,868.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT XCC .00 D 04 MTT .93 XCC .93 D 08 NTT 14.97 XCC .04 14.93 D 07 NTT 6.35 XCC .02 6.33 C 18 MTA 57.28- 57.28- P 08 MPP .57 XCC .57 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .94 XCC .94 P 08 MTT 3.33 3.33 P 07 MTT .80 .80 P 06 MTT 3.14 3.14 P 04 MTT .00 P 99 MTT .30 XCC .30 P 07 NTT 23.57 23.57 P 06 NTT 50.33 50.33 P 05 NTT 6.93 6.93 P 04 NTT .26 .26 P 03 NTT 12.28 12.28 P 02 NTT XCC .00 P 01 NTT 5.13 XCC .01 5.12 P 00 NTT XCC .00 P 99 NTT 1.64 XCC 1.64 P 98 NTT XCC .00 P 97 NTT 1.67 XCC 1.67 P 96 NTT 1.28 XCC 1.28 P 95 NTT .39 XCC .39 P 94 NTT .40 XCC .40 P 90 NTT .08 XCC .08 P 89 NTT .16 XCC .16 P 87 NTT .08 XCC .08 P 86 NTT .72 XCC .72 P 84 NTT .45- XCC .45- P 08 NTT 42.98 42.98 121.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.50 .07 121.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTA .28- .28- P 86 NTT .27 XCC .27 P 84 NTT .17- XCC .17- P 90 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 87 NTT .03 XCC .03 .01- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTA .07- .07- P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .07 XCC .07 P 84 NTT .05- XCC .05- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 08 NTT .22 XCC .22 D 07 NTT .10 XCC .10 C 18 MTA .90- .90- P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .05 .05 P 04 MTT .00 P 99 MTT .01 XCC .01 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 08 NTT .64 .64 P 07 NTT .35 .35 P 06 NTT .78 .78 1.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.87 .00 1.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTA .03- .03- P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .02- XCC .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT XCC .00 D 04 MTT .48 XCC .48 D 08 NTT 6.70 XCC .02 6.68 D 07 NTT 2.87 XCC .01 2.86 C 18 MTA 28.02- 28.02- P 08 MPP .26 XCC .26 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .50 XCC .50 P 08 MTT 1.49 1.49 P 07 MTT .36 .36 P 06 MTT 1.52 1.52 P 04 MTT .00 P 99 MTT .16 XCC .16 P 06 NTT 24.41 24.41 P 05 NTT 3.48 3.48 P 04 NTT .13 .13 P 03 NTT 6.53 6.53 P 02 NTT XCC .00 P 01 NTT 2.71 XCC .01 2.70 P 00 NTT XCC .00 P 99 NTT .88 XCC .88 P 98 NTT XCC .00 P 97 NTT .88 XCC .88 P 96 NTT .69 XCC .69 P 95 NTT .21 XCC .21 P 94 NTT .21 XCC .21 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 87 NTT .05 XCC .05 P 86 NTT .46 XCC .46 P 84 NTT .31- XCC .31- P 08 NTT 19.24 19.24 P 07 NTT 10.67 10.67 56.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.69 .04 56.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 04 MTT .02 XCC .02 C 18 MTA .71- .71- P 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 04 MTT .00 P 99 MTT XCC .00 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 84 NTT .04- XCC .04- .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT XCC .00 D 04 MTT .26 XCC .26 D 08 NTT 4.09 XCC .01 4.08 D 07 NTT 1.73 XCC 1.73 C 18 MTA 16.25- 16.25- P 08 MPP .15 .15 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .31 .31 P 08 MTT .91 .91 P 07 MTT .22 .22 P 06 MTT .90 .90 P 04 MTT .00 P 99 MTT .10 .10 P 06 NTT 14.48 14.48 P 05 NTT 1.94 1.94 P 04 NTT .07 .07 P 03 NTT 3.50 3.50 P 02 NTT .00 P 01 NTT 1.54 1.54 P 00 NTT .00 P 99 NTT .53 .53 P 98 NTT .00 P 97 NTT .57 .57 P 96 NTT .46 .46 P 95 NTT .14 .14 P 94 NTT .14 .14 P 90 NTT .02 .02 P 89 NTT .04 .04 P 87 NTT .02 .02 P 86 NTT .18 .18 P 84 NTT .12- .12- P 08 NTT 11.76 11.76 P 07 NTT 6.43 6.43 34.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.12 .01 34.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 04 MTT .05 XCC .05 C 18 MTA .67- .67- P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 04 MTT .00 P 99 MTT .02 XCC .02 P 04 NTT .01 .01 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .12 XCC .12 P 84 NTT .08- XCC .08- .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 18 MTT 12,599.29 XCC 31.50 12,567.79 D 17 MTT 3,109.18 XCC 7.77 3,101.41 D 16 MTT 120.82 XCC .30 120.52 D 15 MTT 16.66 XCC .04 16.62 D 14 MTT 2.91 XCC .01 2.90 D 13 MTT .42 XCC .42 D 12 MTT .49 XCC .49 D 11 MTT .47 XCC .47 D 10 MTT .05- XCC .05- D 09 MTT .03- XCC .03- D 08 MTT XCC .00 D 04 MTT .11 XCC .11 D 18 NTT 690.81 XCC 1.73 689.08 D 17 NTT 302.85 XCC .76 302.09 D 16 NTT 26.63 XCC .07 26.56 D 15 NTT 11.62 XCC .03 11.59 D 14 NTT 8.46 XCC .02 8.44 D 13 NTT .76 XCC .76 D 12 NTT .12- XCC .12- D 11 NTT .66- XCC .66- D 10 NTT 1.97 XCC 1.97 D 09 NTT XCC .00 D 08 NTT 1.79 XCC 1.79 D 07 NTT .75 XCC .75 D STS 19,137.97 XCC 47.84 19,090.13 D UTT 116.02 XCC .29 115.73 D ZTT 209.82 XCC .52 209.30 C 18 MTA 3,323.66- 3,323.66- C SCA 12,446.13- 12,446.13- P 17 MPP 179.38 XCC .45 178.93 P 16 MPP 44.27 XCC .11 44.16 P 15 MPP 19.72 XCC .05 19.67 P 14 MPP 15.92 XCC .04 15.88 P 13 MPP 12.38 XCC .03 12.35 P 12 MPP 8.78 XCC .02 8.76 P 11 MPP 3.39 XCC .01 3.38 P 10 MPP .47 XCC .47 P 09 MPP .28 XCC .28 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .11 XCC .11 P 17 MTT 1,794.16 1,794.16 P 16 MTT 308.86 308.86 P 15 MTT 54.07 54.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 31.72 31.72 P 13 MTT 16.63 16.63 P 12 MTT 9.23 9.23 P 11 MTT 2.98 2.98 P 10 MTT .43 .43 P 09 MTT .25 .25 P 08 MTT .40 .40 P 07 MTT .09 .09 P 06 MTT .39 .39 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 3.09 3.09 P 16 NTT 5.63 5.63 P 15 NTT 1.90 1.90 P 14 NTT .17 .17 P 13 NTT 1.28 1.28 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .69 .69 P 09 NTT .98 .98 P 08 NTT 5.13 5.13 P 07 NTT 2.75 2.75 P 06 NTT 6.20 6.20 P 05 NTT .86 .86 P 04 NTT .03 .03 P 03 NTT 1.46 1.46 P 02 NTT XCC .00 P 01 NTT .58 XCC .58 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 96 NTT .15 XCC .15 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .21 XCC .21 P 84 NTT .13- XCC .13- P UTT 24.92 XCC .06 24.86 P ZTT 82.63 XCC .18 82.45 23,140.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,232.36 91.83 23,140.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 18 MTT 2,201.48 XCC 5.50 2,195.98 D 17 MTT 523.36 XCC 1.31 522.05 D 16 MTT 19.82 XCC .05 19.77 D 15 MTT 2.70 XCC .01 2.69 D 14 MTT .47 XCC .47 D 13 MTT .06 XCC .06 D 12 MTT .08 XCC .08 D 11 MTT .07 XCC .07 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 120.71 XCC .30 120.41 D 17 NTT 50.98 XCC .13 50.85 D 16 NTT 4.36 XCC .01 4.35 D 15 NTT 1.88 XCC 1.88 D 14 NTT 1.37 XCC 1.37 D 13 NTT .11 XCC .11 D 12 NTT .01- XCC .01- D 11 NTT .10- XCC .10- D 10 NTT .29 XCC .29 D 09 NTT XCC .00 D 08 NTT .28 XCC .28 D 07 NTT .12 XCC .12 D STS 3,343.97 XCC 8.36 3,335.61 D UTT 20.27 XCC .05 20.22 D ZTT 36.66 XCC .09 36.57 C 18 MTA 560.73- 560.73- C SCA 2,253.91- 2,253.91- P 17 MPP 30.19 XCC .08 30.11 P 16 MPP 7.26 XCC .02 7.24 P 15 MPP 3.20 XCC .01 3.19 P 14 MPP 2.59 XCC .01 2.58 P 13 MPP 1.92 XCC 1.92 P 12 MPP 1.32 XCC 1.32 P 11 MPP .49 XCC .49 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 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 17 MTT 302.01 302.01 P 16 MTT 50.65 50.65 P 15 MTT 8.77 8.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.15 5.15 P 13 MTT 2.59 2.59 P 12 MTT 1.39 1.39 P 11 MTT .44 .44 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .05 .05 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .52 .52 P 16 NTT .92 .92 P 15 NTT .31 .31 P 14 NTT .03 .03 P 13 NTT .20 .20 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .15 .15 P 08 NTT .82 .82 P 07 NTT .45 .45 P 06 NTT .91 .91 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .03- XCC .03- P UTT 4.18 XCC 4.18 P ZTT 13.88 XCC .02 13.86 3,939.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,955.65 15.95 3,939.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTA .03- .03- P 84 NTT .02- XCC .02- P 86 NTT .04 XCC .04 P 87 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTA .09- .09- P 84 NTT .05- .05- P 86 NTT .08 .08 P 87 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 18 MTA .07- .07- P 84 NTT .06- .06- P 86 NTT .09 .09 P 87 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A D STA 800.11 800.11 800.11 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 66.85 66.85 66.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.96 .00 866.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 2,515.19 2,515.19 2,515.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,515.19 .00 2,515.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 799.40 799.40 799.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799.40 .00 799.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 D STA 1,637.83 1,637.83 1,637.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.83 .00 1,637.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 1,146.65 1,146.65 1,146.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.65 .00 1,146.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 18 MTT 6,967.60 XCC 17.42 6,950.18 D 17 MTT 1,713.04 XCC 4.28 1,708.76 D 16 MTT 66.79 XCC .17 66.62 D 15 MTT 9.16 XCC .02 9.14 D 14 MTT 1.63 XCC 1.63 D 13 MTT .24 XCC .24 D 12 MTT .28 XCC .28 D 11 MTT .27 XCC .27 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .07 XCC .07 D 18 NTT 382.03 XCC .96 381.07 D 17 NTT 166.86 XCC .42 166.44 D 16 NTT 14.73 XCC .04 14.69 D 15 NTT 6.39 XCC .02 6.37 D 14 NTT 4.73 XCC .01 4.72 D 13 NTT .43 XCC .43 D 12 NTT .07- XCC .07- D 11 NTT .38- XCC .38- D 10 NTT 1.15 XCC 1.15 D 09 NTT XCC .00 D 08 NTT 1.08 XCC 1.08 D 07 NTT .45 XCC .45 D STS 10,583.60 XCC 26.46 10,557.14 D UTT 64.16 XCC .16 64.00 D ZTT 116.03 XCC .29 115.74 C 18 MTA 1,834.79- 1,834.79- C SCA 6,940.76- 6,940.76- P 17 MPP 98.84 XCC .25 98.59 P 16 MPP 24.48 XCC .06 24.42 P 15 MPP 10.84 XCC .03 10.81 P 14 MPP 8.90 XCC .02 8.88 P 13 MPP 6.99 XCC .02 6.97 P 12 MPP 4.99 XCC .01 4.98 P 11 MPP 1.94 XCC 1.94 P 10 MPP .27 XCC .27 P 09 MPP .17 XCC .17 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .08 XCC .08 P 17 MTT 988.51 988.51 P 16 MTT 170.76 170.76 P 15 MTT 29.74 29.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.75 17.75 P 13 MTT 9.40 9.40 P 12 MTT 5.26 5.26 P 11 MTT 1.71 1.71 P 10 MTT .25 .25 P 09 MTT .15 .15 P 08 MTT .24 .24 P 07 MTT .05 .05 P 06 MTT .24 .24 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 1.71 1.71 P 16 NTT 3.11 3.11 P 15 NTT 1.04 1.04 P 14 NTT .09 .09 P 13 NTT .72 .72 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .40 .40 P 09 NTT .58 .58 P 08 NTT 3.08 3.08 P 07 NTT 1.67 1.67 P 06 NTT 3.81 3.81 P 05 NTT .54 .54 P 04 NTT .02 .02 P 03 NTT 1.01 1.01 P 02 NTT XCC .00 P 01 NTT .43 XCC .43 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .12 XCC .12 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .18 XCC .18 P 84 NTT .12- XCC .12- P UTT 13.73 XCC .01 13.72 P ZTT 45.51 XCC .10 45.41 12,733.71 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 369.90 369.90 P SPA 10.94 10.94 P STA 25.75 25.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 406.59 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 6,403.90 6,403.90 P SPA 1,125.11 1,125.11 P STA 2,435.46 2,435.46 9,964.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,155.52 50.75 23,104.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 18 MTA .01- .01- P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 18 MTT 627.92 XCC 1.57 626.35 D 17 MTT 163.83 XCC .41 163.42 D 16 MTT 6.61 XCC .02 6.59 D 15 MTT .93 XCC .93 D 14 MTT .15 XCC .15 D 13 MTT .02 XCC .02 D 12 MTT .03 XCC .03 D 11 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 34.43 XCC .09 34.34 D 17 NTT 15.96 XCC .04 15.92 D 16 NTT 1.45 XCC 1.45 D 15 NTT .64 XCC .64 D 14 NTT .45 XCC .45 D 13 NTT .04 XCC .04 D 12 NTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .12 XCC .12 D 09 NTT XCC .00 D 08 NTT .09 XCC .09 D 07 NTT .04 XCC .04 D STS 953.79 XCC 2.38 951.41 D UTT 5.79 XCC .01 5.78 D ZTT 10.46 XCC .03 10.43 C 18 MTA 174.51- 174.51- C SCA 692.81- 692.81- P 17 MPP 9.45 XCC .02 9.43 P 16 MPP 2.42 XCC .01 2.41 P 15 MPP 1.10 XCC 1.10 P 14 MPP .85 XCC .85 P 13 MPP .70 XCC .70 P 12 MPP .50 XCC .50 P 11 MPP .20 XCC .20 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 94.54 94.54 P 16 MTT 16.90 16.90 P 15 MTT 3.01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.68 1.68 P 13 MTT .94 .94 P 12 MTT .53 .53 P 11 MTT .17 .17 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .16 .16 P 16 NTT .31 .31 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .29 .29 P 07 NTT .15 .15 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P SPS 58.68 XCC .14 58.54 P STS 108.84 XCC .27 108.57 P UTT 1.33 XCC 1.33 P ZTT 4.35 XCC 4.35 1,258.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263.49 4.99 1,258.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 18 MTA .01- .01- P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .02 .02 P 84 NTT .02- .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 18 MTT 892.56 XCC 2.23 890.33 D 17 MTT 225.53 XCC .56 224.97 D 16 MTT 9.00 XCC .02 8.98 D 15 MTT 1.27 XCC 1.27 D 14 MTT .23 XCC .23 D 13 MTT .04 XCC .04 D 12 MTT .04 XCC .04 D 11 MTT .04 XCC .04 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 48.93 XCC .12 48.81 D 17 NTT 21.97 XCC .05 21.92 D 16 NTT 1.99 XCC 1.99 D 15 NTT .89 XCC .89 D 14 NTT .66 XCC .66 D 13 NTT .06 XCC .06 D 12 NTT .01- XCC .01- D 11 NTT .05- XCC .05- D 10 NTT .15 XCC .15 D 09 NTT XCC .00 D 08 NTT .14 XCC .14 D 07 NTT .05 XCC .05 D STS 1,355.77 XCC 3.39 1,352.38 D UTT 8.22 XCC .02 8.20 D ZTT 14.86 XCC .04 14.82 C 18 MTA 241.51- 241.51- C SCA 935.33- 935.33- P 17 MPP 13.01 XCC .03 12.98 P 16 MPP 3.29 XCC .01 3.28 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.24 XCC 1.24 P 13 MPP .98 XCC .98 P 12 MPP .71 XCC .71 P 11 MPP .27 XCC .27 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 130.15 130.15 P 16 MTT 22.99 22.99 P 15 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.48 2.48 P 13 MTT 1.32 1.32 P 12 MTT .74 .74 P 11 MTT .24 .24 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .03 .03 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .22 .22 P 16 NTT .42 .42 P 15 NTT .15 .15 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .08 .08 P 08 NTT .38 .38 P 07 NTT .20 .20 P 06 NTT .45 .45 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT .01- XCC .01- P SPS 80.79 XCC .21 80.58 P STS 149.82 XCC .39 149.43 P UTT 1.80 XCC 1.80 P ZTT 5.99 XCC .01 5.98 1,822.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829.56 7.08 1,822.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTA .03- .03- P 89 NTT .01 .01 P 87 NTT .00 P 86 NTT .06 .06 P 84 NTT .04- .04- P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTA .01- .01- P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTA .36- .36- P 90 NTT .06 XCC .06 P 89 NTT .11 XCC .11 P 87 NTT .05 XCC .05 P 86 NTT .43 XCC .43 P 84 NTT .25- XCC .25- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 28,985.39 XCC 72.46 28,912.93 D UTT 175.72 XCC .44 175.28 D ZTT 317.79 XCC .79 317.00 C SCA 19,378.77- 19,378.77- P SPS 1,710.51 XCC 4.28 1,706.23 P STS 3,172.60 XCC 7.93 3,164.67 P UTT 38.26 XCC .06 38.20 P ZTT 126.88 XCC .32 126.56 15,062.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 18 MTT 19,082.25 XCC 47.71 19,034.54 D 17 MTT 4,775.62 XCC 11.94 4,763.68 D 16 MTT 192.55 XCC .48 192.07 D 15 MTT 27.01 XCC .07 26.94 D 14 MTT 4.83 XCC .01 4.82 D 13 MTT .71 XCC .71 D 12 MTT .87 XCC .87 D 11 MTT .83 XCC .83 D 10 MTT .09- XCC .09- D 09 MTT .05- XCC .05- D 08 MTT XCC .00 D 04 MTT .23 XCC .23 D 18 NTT 1,046.27 XCC 2.62 1,043.65 D 17 NTT 465.18 XCC 1.16 464.02 D 16 NTT 42.44 XCC .11 42.33 D 15 NTT 18.83 XCC .05 18.78 D 14 NTT 14.05 XCC .04 14.01 D 13 NTT 1.29 XCC 1.29 D 12 NTT .20- XCC .20- D 11 NTT 1.18- XCC 1.18- D 10 NTT 3.52 XCC .01 3.51 D 09 NTT XCC .00 D 08 NTT 3.22 XCC .01 3.21 D 07 NTT 1.35 XCC 1.35 C 18 MTA 5,353.07- 5,353.07- P 17 MPP 275.53 XCC .69 274.84 P 16 MPP 70.56 XCC .18 70.38 P 15 MPP 31.98 XCC .08 31.90 P 14 MPP 26.47 XCC .07 26.40 P 13 MPP 21.17 XCC .05 21.12 P 12 MPP 15.35 XCC .04 15.31 P 11 MPP 6.01 XCC .02 5.99 P 10 MPP .83 XCC .83 P 09 MPP .51 XCC .51 P 08 MPP .13 XCC .13 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP .28 XCC .28 P 17 MTT 2,755.79 2,755.79 P 16 MTT 492.25 492.25 P 15 MTT 87.70 87.70 P 14 MTT 52.73 52.73 P 13 MTT 28.44 28.44 P 12 MTT 16.15 16.15 P 11 MTT 5.29 5.29 P 10 MTT .77 .77 P 09 MTT .46 .46 P 08 MTT .72 .72 P 07 MTT .17 .17 P 06 MTT .69 .69 P 04 MTT .00 P 99 MTT .09 XCC .09 P 17 NTT 4.75 4.75 P 16 NTT 8.97 8.97 P 15 NTT 3.08 3.08 P 14 NTT .28 .28 P 13 NTT 2.19 2.19 P 12 NTT .00 P 11 NTT .23 .23 P 10 NTT 1.23 1.23 P 09 NTT 1.80 1.80 P 08 NTT 9.25 9.25 P 07 NTT 5.01 5.01 P 06 NTT 11.14 11.14 P 05 NTT 1.58 1.58 P 04 NTT .06 .06 P 03 NTT 3.13 3.13 P 02 NTT XCC .00 P 01 NTT 1.41 XCC 1.41 P 00 NTT XCC .00 P 99 NTT .50 XCC .50 P 98 NTT XCC .00 P 97 NTT .53 XCC .53 P 96 NTT .41 XCC .41 P 95 NTT .13 XCC .13 P 94 NTT .13 XCC .13 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .40 XCC .40 P 84 NTT .27- XCC .27- 24,207.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,421.00 151.62 39,269.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT 31.73 XCC .08 31.65 D 14 MTT 5.69 XCC .01 5.68 D 13 MTT .83 XCC .83 D 12 MTT .98 XCC .98 D 11 MTT .94 XCC .94 D 10 MTT .12- XCC .12- D 09 MTT .05- XCC .05- D 08 MTT XCC .00 D 04 MTT .25 XCC .25 D 07 NTT 1.53 XCC 1.53 D 08 NTT 3.69 XCC .01 3.68 D 09 NTT XCC .00 D 10 NTT 4.02 XCC .01 4.01 D 11 NTT 1.32- XCC 1.32- D 12 NTT .23- XCC .23- D 13 NTT 1.48 XCC 1.48 D 14 NTT 16.52 XCC .04 16.48 D 15 NTT 22.13 XCC .06 22.07 C 18 MTA 255.80- 255.80- P 15 MPP 37.57 XCC .09 37.48 P 14 MPP 31.12 XCC .08 31.04 P 13 MPP 24.38 XCC .06 24.32 P 12 MPP 17.32 XCC .04 17.28 P 11 MPP 6.75 XCC .02 6.73 P 10 MPP .96 XCC .96 P 09 MPP .58 XCC .58 P 08 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .29 XCC .29 P 15 MTT 103.01 103.01 P 14 MTT 62.01 62.01 P 13 MTT 32.75 32.75 P 12 MTT 18.23 18.23 P 11 MTT 5.94 5.94 P 10 MTT .87 .87 P 09 MTT .52 .52 P 08 MTT .82 .82 P 07 MTT .19 .19 P 06 MTT .81 .81 P 04 MTT .00 P 99 MTT .09 XCC .09 P 84 NTT .29- XCC .29- P 86 NTT .42 XCC .42 P 87 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .08 XCC .08 P 90 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 95 NTT .13 XCC .13 P 96 NTT .41 XCC .41 P 97 NTT .52 XCC .52 P 98 NTT XCC .00 P 99 NTT .50 XCC .50 P 00 NTT XCC .00 P 01 NTT 1.47 XCC 1.47 P 02 NTT XCC .00 P 03 NTT 3.45 3.45 P 04 NTT .07 .07 P 05 NTT 1.84 1.84 P 06 NTT 12.97 12.97 P 07 NTT 5.68 5.68 P 08 NTT 10.61 10.61 P 09 NTT 2.02 2.02 P 10 NTT 1.40 1.40 P 11 NTT .26 .26 P 12 NTT .00 P 13 NTT 2.51 2.51 P 14 NTT .34 .34 P 15 NTT 3.61 3.61 224.33 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,318.86 1,318.86 P STA 2,213.26 2,213.26 3,532.12 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 102.47 102.47 P STA 121.10 121.10 223.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,980.52 .50 3,980.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .51- .51- P 84 NTT .71- XCC .71- P 86 NTT 1.10 XCC 1.10 P 87 NTT .12 XCC .12 P 89 NTT .24 XCC .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .21- .21- P 84 NTT .31- XCC .31- P 86 NTT .55 XCC .55 P 87 NTT .06 XCC .06 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTA .30- .30- .30- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTA .04- .04- .04- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTA .04- .04- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38- .00 .38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01- XCC .01- P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTA .66- .66- P 99 MPP .12 XCC .12 P 99 MTT .04 XCC .04 P 01 NTT .68 XCC .68 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 98 NTT XCC .00 P 97 NTT .23 XCC .23 P 96 NTT .19 XCC .19 P 95 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .20 XCC .20 P 84 NTT .11- XCC .11- 1.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 11,245.34 XCC 28.11 11,217.23 D UTT 68.17 XCC .17 68.00 D ZTT 123.29 XCC .31 122.98 C SCA 7,451.66- 7,451.66- P SPS 670.29 XCC 1.68 668.61 P STS 1,243.22 XCC 3.11 1,240.11 P UTT 15.02 XCC .01 15.01 P ZTT 49.70 XCC .13 49.57 5,929.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 18 MTT 7,403.26 XCC 18.51 7,384.75 D 17 MTT 1,871.39 XCC 4.68 1,866.71 D 16 MTT 74.42 XCC .19 74.23 D 15 MTT 10.44 XCC .03 10.41 D 14 MTT 1.86 XCC 1.86 D 13 MTT .27 XCC .27 D 12 MTT .32 XCC .32 D 11 MTT .31 XCC .31 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .09 XCC .09 D 18 NTT 405.91 XCC 1.01 404.90 D 17 NTT 182.29 XCC .46 181.83 D 16 NTT 16.40 XCC .04 16.36 D 15 NTT 7.28 XCC .02 7.26 D 14 NTT 5.41 XCC .01 5.40 D 13 NTT .50 XCC .50 D 12 NTT .07- XCC .07- D 11 NTT .43- XCC .43- D 10 NTT 1.27 XCC 1.27 D 09 NTT XCC .00 D 08 NTT 1.21 XCC 1.21 D 07 NTT .53 XCC .53 C 18 MTA 2,002.97- 2,002.97- P 17 MPP 107.97 XCC .27 107.70 P 16 MPP 27.27 XCC .07 27.20 P 15 MPP 12.36 XCC .03 12.33 P 14 MPP 10.18 XCC .03 10.15 P 13 MPP 8.10 XCC .02 8.08 P 12 MPP 5.69 XCC .01 5.68 P 11 MPP 2.21 XCC .01 2.20 P 10 MPP .30 XCC .30 P 09 MPP .18 XCC .18 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP .12 XCC .12 P 17 MTT 1,079.89 1,079.89 P 16 MTT 190.24 190.24 P 15 MTT 33.89 33.89 P 14 MTT 20.28 20.28 P 13 MTT 10.89 10.89 P 12 MTT 6.00 6.00 P 11 MTT 1.95 1.95 P 10 MTT .28 .28 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .07 .07 P 06 MTT .28 .28 P 04 MTT .00 P 99 MTT .04 XCC .04 P 14 NTT .11 .11 P 13 NTT .84 .84 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .44 .44 P 09 NTT .63 .63 P 08 NTT 3.48 3.48 P 07 NTT 1.96 1.96 P 06 NTT 4.51 4.51 P 05 NTT .64 .64 P 04 NTT .03 .03 P 03 NTT 1.26 1.26 P 02 NTT XCC .00 P 01 NTT .58 XCC .58 P 00 NTT XCC .00 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 97 NTT .22 XCC .22 P 96 NTT .17 XCC .17 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 86 NTT .21 XCC .21 P 84 NTT .11- XCC .11- P 17 NTT 1.86 1.86 P 16 NTT 3.46 3.46 P 15 NTT 1.19 1.19 9,494.91 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 19,459.70 19,459.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,035.46 1,035.46 P STA 2,184.70 2,184.70 22,679.86 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 68.68 68.68 68.68 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 D STA 40.37 40.37 P SPA 11.31 11.31 P STA 40.37 40.37 92.05 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 7.17 7.17 7.17 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 235.36 235.36 235.36 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 98.00 98.00 98.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 186.96 186.96 186.96 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 D STA 248.86 248.86 248.86 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 174.37 174.37 174.37 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 P SPA 37.41 37.41 P STA 133.60 133.60 171.01 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 438.30 438.30 438.30 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 D STA 99.76 99.76 99.76 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 D STA 210.98 210.98 210.98 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 200.68 200.68 200.68 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 D STA 70.21 70.21 70.21 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 110.16 110.16 110.16 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 D STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 D STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,010.33 58.91 40,951.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 04 MTT XCC .00 C 18 MTA .02- .02- P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 99 MTT .00 P 06 MTT .00 P 04 MTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX D STA 16,056.00 16,056.00 P SPA 1,961.21 1,961.21 P STA 4,281.14 4,281.14 22,298.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,298.35 .00 22,298.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 12,260.00 12,260.00 P SPA 32.07 32.07 P STA 121.00 121.00 12,413.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,413.07 .00 12,413.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 216.56 216.56 P STA 188.30 188.30 404.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.86 .00 404.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 31,049.40 31,049.40 31,049.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,049.40 .00 31,049.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 1,890.47 1,890.47 P SPA 104.28 104.28 P STA 372.43 372.43 2,367.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367.18 .00 2,367.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 6,761.45 6,761.45 P SPA 543.74 543.74 P STA 1,469.56 1,469.56 8,774.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,774.75 .00 8,774.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 400.26 400.26 400.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.26 .00 400.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 5,001.60 5,001.60 5,001.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,001.60 .00 5,001.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 593.34 593.34 593.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.34 .00 593.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 1,507.25 1,507.25 1,507.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507.25 .00 1,507.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 5,467.16 5,467.16 P SPA 698.42 698.42 P STA 1,891.88 1,891.88 8,057.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,057.46 .00 8,057.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 10,898.44 10,898.44 10,898.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,898.44 .00 10,898.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 2,083.54 2,083.54 2,083.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.54 .00 2,083.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 1,097.95 1,097.95 1,097.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.95 .00 1,097.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 1,637.18 1,637.18 1,637.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637.18 .00 1,637.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 3,155.98 3,155.98 3,155.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.98 .00 3,155.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 1,612.95 1,612.95 1,612.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,612.95 .00 1,612.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 5,089.13 5,089.13 5,089.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,089.13 .00 5,089.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,429.96 1,429.96 1,429.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429.96 .00 1,429.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 6,874.82 6,874.82 6,874.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,874.82 .00 6,874.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 6,746.15 6,746.15 6,746.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,746.15 .00 6,746.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 2,840.08 2,840.08 P SPA 333.76 333.76 P STA 1,192.02 1,192.02 4,365.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,365.86 .00 4,365.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 3,084.81 3,084.81 3,084.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,084.81 .00 3,084.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 1,141.36 1,141.36 1,141.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.36 .00 1,141.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 12,186.62 12,186.62 12,186.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,186.62 .00 12,186.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 3,078.59 3,078.59 3,078.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,078.59 .00 3,078.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 982.83 982.83 982.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.83 .00 982.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 12,995.84 12,995.84 12,995.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,995.84 .00 12,995.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 7,638.40 7,638.40 P SPA 700.76 700.76 P STA 2,644.36 2,644.36 10,983.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,983.52 .00 10,983.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,750.14 1,750.14 1,750.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.14 .00 1,750.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,295.79 1,295.79 1,295.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.79 .00 1,295.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 2,327.01 2,327.01 2,327.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327.01 .00 2,327.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 2,037.00 2,037.00 2,037.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,037.00 .00 2,037.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 3,031.56 3,031.56 3,031.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,031.56 .00 3,031.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 6,726.32 6,726.32 P SPA 295.34 295.34 P STA 1,054.80 1,054.80 8,076.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,076.46 .00 8,076.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 9,561.23 9,561.23 9,561.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,561.23 .00 9,561.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 3,995.63 3,995.63 3,995.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,995.63 .00 3,995.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 4,600.57 4,600.57 4,600.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,600.57 .00 4,600.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,987.91 1,987.91 P SPA 365.00 365.00 P STA 1,303.54 1,303.54 3,656.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,656.45 .00 3,656.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 1,005.15 1,005.15 1,005.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.15 .00 1,005.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 3,664.55 3,664.55 3,664.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,664.55 .00 3,664.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 9,502.00 9,502.00 9,502.00 ST02 SPECIAL TAX IA B NAY 702 702 D STA 8,583.12 8,583.12 8,583.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,085.12 .00 18,085.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 5,347.26 5,347.26 5,347.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,347.26 .00 5,347.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,020.31 1,020.31 1,020.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.31 .00 1,020.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 1,217.20 1,217.20 1,217.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217.20 .00 1,217.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 D STA 5,552.76 5,552.76 5,552.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,552.76 .00 5,552.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 18 MTA .01- .01- P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 04 MTT .03 XCC .03 C 18 MTA .78- .78- P 04 MPP XCC .00 P 99 MPP .03 XCC .03 P 04 MTT .00 P 99 MTT .01 XCC .01 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .02- XCC .02- P 05 NTT .22 .22 P 04 NTT .01 .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .01- .01- P 84 NTT .01- XCC .01- P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 18 MTA .02- .02- P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 18 MTT 8,279.12 XCC 20.70 8,258.42 D 17 MTT 2,042.96 XCC 5.11 2,037.85 D 16 MTT 79.38 XCC .20 79.18 D 15 MTT 10.95 XCC .03 10.92 D 14 MTT 1.91 XCC 1.91 D 13 MTT .28 XCC .28 D 12 MTT .33 XCC .33 D 11 MTT .31 XCC .31 D 10 MTT .04- XCC .04- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 453.94 XCC 1.13 452.81 D 17 NTT 199.00 XCC .50 198.50 D 16 NTT 17.50 XCC .04 17.46 D 15 NTT 7.63 XCC .02 7.61 D 14 NTT 5.56 XCC .01 5.55 D 13 NTT .49 XCC .49 D 12 NTT .08- XCC .08- D 11 NTT .44- XCC .44- D 10 NTT 1.29 XCC 1.29 D 09 NTT XCC .00 D 08 NTT 1.18 XCC 1.18 D 07 NTT .49 XCC .49 D STS 12,575.75 XCC 31.44 12,544.31 D UTT 76.24 XCC .19 76.05 D ZTT 137.87 XCC .34 137.53 C 18 MTA 2,183.93- 2,183.93- C SCA 8,164.52- 8,164.52- P 17 MPP 117.87 XCC .29 117.58 P 16 MPP 29.09 XCC .07 29.02 P 15 MPP 12.95 XCC .03 12.92 P 14 MPP 10.47 XCC .03 10.44 P 13 MPP 8.13 XCC .02 8.11 P 12 MPP 5.77 XCC .01 5.76 P 11 MPP 2.23 XCC .01 2.22 P 10 MPP .30 XCC .30 P 09 MPP .18 XCC .18 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .07 XCC .07 P 17 MTT 1,178.90 1,178.90 P 16 MTT 202.94 202.94 P 15 MTT 35.52 35.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 20.85 20.85 P 13 MTT 10.93 10.93 P 12 MTT 6.06 6.06 P 11 MTT 1.96 1.96 P 10 MTT .28 .28 P 09 MTT .17 .17 P 08 MTT .26 .26 P 07 MTT .06 .06 P 06 MTT .26 .26 P 04 MTT .00 P 99 MTT .02 XCC .02 P 17 NTT 2.04 2.04 P 16 NTT 3.70 3.70 P 15 NTT 1.24 1.24 P 14 NTT .11 .11 P 13 NTT .84 .84 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .45 .45 P 09 NTT .65 .65 P 08 NTT 3.37 3.37 P 07 NTT 1.81 1.81 P 06 NTT 4.08 4.08 P 05 NTT .56 .56 P 04 NTT .02 .02 P 03 NTT .95 .95 P 02 NTT XCC .00 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .15 XCC .15 P 84 NTT .10- XCC .10- P UTT 16.35 XCC .02 16.33 P ZTT 54.28 XCC .13 54.15 15,219.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,279.97 60.32 15,219.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 275.10 275.10 275.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.10 .00 275.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 1,005.51 XCC 2.51 1,003.00 D UTT 6.10 XCC .02 6.08 D ZTT 11.02 XCC .03 10.99 C SCA 687.48- 687.48- P SPS 53.58 XCC .13 53.45 P STS 99.38 XCC .25 99.13 P UTT 1.19 XCC 1.19 P ZTT 3.94 XCC 3.94 490.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 18 MTT 661.97 XCC 1.65 660.32 D 17 MTT 149.60 XCC .37 149.23 D 16 MTT 5.71 XCC .01 5.70 D 15 MTT .80 XCC .80 D 14 MTT .15 XCC .15 D 13 MTT .02 XCC .02 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 36.30 XCC .09 36.21 D 17 NTT 14.57 XCC .04 14.53 D 16 NTT 1.26 XCC 1.26 D 15 NTT .56 XCC .56 D 14 NTT .43 XCC .43 D 13 NTT .04 XCC .04 D 12 NTT XCC .00 D 11 NTT .03- XCC .03- D 10 NTT .10 XCC .10 D 09 NTT XCC .00 D 08 NTT .08 XCC .08 D 07 NTT .03 XCC .03 C 18 MTA 162.82- 162.82- P 17 MPP 8.63 XCC .02 8.61 P 16 MPP 2.09 XCC .01 2.08 P 15 MPP .95 XCC .95 P 14 MPP .82 XCC .82 P 13 MPP .66 XCC .66 P 12 MPP .47 XCC .47 P 11 MPP .17 XCC .17 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 86.32 86.32 P 16 MTT 14.58 14.58 P 15 MTT 2.61 2.61 P 14 MTT 1.64 1.64 P 13 MTT .88 .88 P 12 MTT .50 .50 P 11 MTT .16 .16 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .14 .14 P 16 NTT .27 .27 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .12 .12 P 06 NTT .26 .26 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 828.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,324.11 5.13 1,318.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 18 MTT 403.37 XCC 1.01 402.36 D 17 MTT 100.95 XCC .25 100.70 D 16 MTT 3.99 XCC .01 3.98 D 15 MTT .55 XCC .55 D 14 MTT .09 XCC .09 D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 22.11 XCC .06 22.05 D 17 NTT 9.83 XCC .02 9.81 D 16 NTT .88 XCC .88 D 15 NTT .38 XCC .38 D 14 NTT .28 XCC .28 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .05 XCC .05 D 07 NTT .02 XCC .02 D STS 612.70 XCC 1.53 611.17 D UTT 3.71 XCC .01 3.70 D ZTT 6.72 XCC .02 6.70 C 18 MTA 108.05- 108.05- C SCA 400.09- 400.09- P 17 MPP 5.83 XCC .01 5.82 P 16 MPP 1.46 XCC 1.46 P 15 MPP .66 XCC .66 P 14 MPP .53 XCC .53 P 13 MPP .42 XCC .42 P 12 MPP .29 XCC .29 P 11 MPP .12 XCC .12 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 58.25 58.25 P 16 MTT 10.22 10.22 P 15 MTT 1.80 1.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.06 1.06 P 13 MTT .57 .57 P 12 MTT .31 .31 P 11 MTT .10 .10 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .11 .11 P 16 NTT .18 .18 P 15 NTT .06 .06 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .10 .10 P 06 NTT .21 .21 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 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 XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P SPS 36.16 XCC .08 36.08 P STS 67.06 XCC .17 66.89 P UTT .81 XCC .81 P ZTT 2.70 XCC 2.70 843.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847.10 3.17 843.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 18 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OIT ACR ACR D 18 MTT 13,607.19 XCC 34.02 13,573.17 D 17 MTT 3,339.79 XCC 8.35 3,331.44 D 16 MTT 128.99 XCC .32 128.67 D 15 MTT 17.68 XCC .04 17.64 D 14 MTT 3.08 XCC .01 3.07 D 13 MTT .44 XCC .44 D 12 MTT .52 XCC .52 D 11 MTT .49 XCC .49 D 10 MTT .06- XCC .06- D 09 MTT .03- XCC .03- D 08 MTT XCC .00 D 04 MTT .11 XCC .11 D 18 NTT 746.08 XCC 1.87 744.21 D 17 NTT 325.32 XCC .81 324.51 D 16 NTT 28.43 XCC .07 28.36 D 15 NTT 12.33 XCC .03 12.30 D 14 NTT 8.94 XCC .02 8.92 D 13 NTT .79 XCC .79 D 12 NTT .12- XCC .12- D 11 NTT .69- XCC .69- D 10 NTT 2.11 XCC .01 2.10 D 09 NTT XCC .00 D 08 NTT 2.00 XCC .01 1.99 D 07 NTT .84 XCC .84 D STS 20,668.94 XCC 51.67 20,617.27 D UTT 125.31 XCC .31 125.00 D ZTT 226.61 XCC .57 226.04 C 18 MTA 3,568.95- 3,568.95- C SCA 13,397.16- 13,397.16- P 17 MPP 192.69 XCC .48 192.21 P 16 MPP 47.26 XCC .12 47.14 P 15 MPP 20.92 XCC .05 20.87 P 14 MPP 16.83 XCC .04 16.79 P 13 MPP 13.04 XCC .03 13.01 P 12 MPP 9.21 XCC .02 9.19 P 11 MPP 3.54 XCC .01 3.53 P 10 MPP .50 XCC .50 P 09 MPP .30 XCC .30 P 08 MPP .08 XCC .08 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .11 XCC .11 P 17 MTT 1,927.24 1,927.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 329.73 329.73 P 15 MTT 57.38 57.38 P 14 MTT 33.52 33.52 P 13 MTT 17.53 17.53 P 12 MTT 9.69 9.69 P 11 MTT 3.12 3.12 P 10 MTT .46 .46 P 09 MTT .27 .27 P 08 MTT .45 .45 P 07 MTT .10 .10 P 06 MTT .43 .43 P 04 MTT .00 P 99 MTT .04 XCC .04 P 17 NTT 3.32 3.32 P 16 NTT 6.01 6.01 P 15 NTT 2.01 2.01 P 14 NTT .18 .18 P 13 NTT 1.35 1.35 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .73 .73 P 09 NTT 1.07 1.07 P 08 NTT 5.73 5.73 P 07 NTT 3.08 3.08 P 06 NTT 6.89 6.89 P 05 NTT .93 .93 P 04 NTT .03 .03 P 03 NTT 1.49 1.49 P 02 NTT XCC .00 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 96 NTT .15 XCC .15 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .21 XCC .21 P 84 NTT .14- XCC .14- P SPS 1,196.24 XCC 3.00 1,193.24 P STS 2,218.73 XCC 5.55 2,213.18 P UTT 26.77 XCC .06 26.71 P ZTT 88.72 XCC .18 88.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,420.58 GA02 GENERAL TAX LEVY OIT ACR ACR D 18 MTT 957.79 957.79 D 17 MTT 239.65 XCC .60 239.05 D 16 MTT 9.40 XCC .02 9.38 D 15 MTT 1.32 XCC 1.32 D 16 NTT 2.07 XCC .01 2.06 D 15 NTT .92 XCC .92 D 18 NTT 52.51 52.51 D 17 NTT 23.34 XCC .06 23.28 D STS 1,454.86 XCC 3.64 1,451.22 D UTT 8.82 XCC .02 8.80 D ZTT 15.95 XCC .04 15.91 C 18 MTA 252.18- 252.18- C SCA 928.69- 928.69- P 17 MPP 13.82 13.82 P 16 MPP 3.45 3.45 P 15 MPP 1.56 1.56 P 17 MTT 138.29 138.29 P 16 MTT 24.05 24.05 P 15 MTT 4.28 4.28 P 17 NTT .24 .24 P 16 NTT .44 .44 P 15 NTT .15 .15 P SPS 85.83 85.83 P STS 159.20 XCC .28 158.92 P UTT 1.91 XCC 1.91 P ZTT 6.35 XCC .01 6.34 2,020.65 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 36,818.89 36,818.89 P SPA 4,692.26 4,692.26 P STA 8,946.45 8,946.45 50,457.60 SP02 SEWER USER FEES OIT ACR ACR D STA 29,845.05 29,845.05 P SPA 2,982.30 2,982.30 P STA 6,097.73 6,097.73 38,925.08 SP03 TRASH SERVICES OIT ACR ACR D STA 39,503.81 39,503.81 P SPA 3,099.88 3,099.88 P STA 6,740.03 6,740.03 49,343.72 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 33,485.51 33,485.51 P SPA 3,486.09 3,486.09 P STA 7,065.44 7,065.44 44,037.04 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 433.92 433.92 P SPA 58.97 58.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 161.27 161.27 654.16 SS01 SEWER STANDBY OIT ACR ACR D STA 1,795.95 1,795.95 P SPA 478.03 478.03 P STA 771.25 771.25 3,045.23 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 828.17 828.17 828.17 SW01 WATER STANDBY OIT ACR ACR D STA 4,389.15 4,389.15 P SPA 682.73 682.73 P STA 1,093.55 1,093.55 6,165.43 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR D STA 861.62 861.62 861.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,871.59 112.33 224,759.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 18 MTT 105.69 XCC .26 105.43 D 17 MTT 27.93 XCC .07 27.86 D 16 MTT 1.14 XCC 1.14 D 15 MTT .16 XCC .16 D 14 MTT .03 XCC .03 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 5.80 XCC .01 5.79 D 17 NTT 2.72 XCC .01 2.71 D 16 NTT .25 XCC .25 D 15 NTT .11 XCC .11 D 14 NTT .09 XCC .09 D 13 NTT .01 XCC .01 D 12 NTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .02 XCC .02 D 07 NTT XCC .00 D STS 160.54 XCC .40 160.14 D UTT .97 XCC .97 D ZTT 1.76 XCC 1.76 C 18 MTA 29.86- 29.86- C SCA 102.32- 102.32- P 17 MPP 1.61 XCC 1.61 P 16 MPP .42 XCC .42 P 15 MPP .20 XCC .20 P 14 MPP .16 XCC .16 P 13 MPP .14 XCC .14 P 12 MPP .10 XCC .10 P 11 MPP .04 XCC .04 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 16.12 16.12 P 16 MTT 2.91 2.91 P 15 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .33 .33 P 13 MTT .18 .18 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .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 .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .23 XCC .23 P ZTT .74 XCC .74 198.58 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 998.25 998.25 P ZTA 536.70 536.70 1,534.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.28 .75 1,733.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 43.08 XDS 43.08 .00 XCC .00 D 18 MTT 26.79- XCC .07- 26.72- D 17 MTT 10.58- XCC .03- 10.55- D 18 NTT .72- XCC .72- D 17 NTT .32- XCC .32- D STS 83.25 XDS 83.25 .00 XCC .00 P SPS 34.32 34.32 P STS 96.08 XCC .23 95.85 91.86 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 579.15 XCC 1.45 577.70 D UTT 3.51 XCC .01 3.50 D ZTT 6.35 XCC .02 6.33 C SCA 567.01- 567.01- P SPS 36.14 XCC .08 36.06 P STS 67.00 XCC .17 66.83 P UTT .79 XCC .79 P ZTT 2.70 XCC 2.70 126.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 18 MTT 381.28 XCC .95 380.33 D 17 MTT 100.87 XCC .25 100.62 D 16 MTT 4.06 XCC .01 4.05 D 15 MTT .50 XCC .50 D 14 MTT .10 XCC .10 D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .02 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 20.90 XCC .05 20.85 D 17 NTT 9.83 XCC .02 9.81 D 16 NTT .90 XCC .90 D 15 NTT .35 XCC .35 D 14 NTT .30 XCC .30 D 13 NTT .03 XCC .03 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .07 XCC .07 D 07 NTT .03 XCC .03 C 18 MTA 106.84- 106.84- P 17 MPP 5.82 XCC .01 5.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.48 XCC 1.48 P 15 MPP .58 XCC .58 P 14 MPP .58 XCC .58 P 13 MPP .47 XCC .47 P 12 MPP .32 XCC .32 P 11 MPP .13 XCC .13 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 58.21 58.21 P 16 MTT 10.36 10.36 P 15 MTT 1.60 1.60 P 14 MTT 1.16 1.16 P 13 MTT .63 .63 P 12 MTT .34 .34 P 11 MTT .11 .11 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .10 .10 P 16 NTT .19 .19 P 15 NTT .06 .06 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .22 .22 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .01- XCC .01- 494.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842.45 129.48 712.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 18 MTT 1,119.44 XCC 2.80 1,116.64 D 17 MTT 285.70 XCC .71 284.99 D 16 MTT 11.67 XCC .03 11.64 D 15 MTT 1.73 XCC 1.73 D 14 MTT .30 XCC .30 D 13 MTT .05 XCC .05 D 12 MTT .05 XCC .05 D 11 MTT .05 XCC .05 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 61.38 XCC .15 61.23 D 17 NTT 27.83 XCC .07 27.76 D 16 NTT 2.57 XCC .01 2.56 D 15 NTT 1.21 XCC 1.21 D 14 NTT .87 XCC .87 D 13 NTT .08 XCC .08 D 12 NTT .01- XCC .01- D 11 NTT .08- XCC .08- D 10 NTT .23 XCC .23 D 09 NTT XCC .00 D 08 NTT .19 XCC .19 D 07 NTT .08 XCC .08 D STS 1,700.39 XCC 4.25 1,696.14 D UTT 10.31 XCC .03 10.28 D ZTT 18.64 XCC .05 18.59 C 18 MTA 307.54- 307.54- C SCA 1,246.92- 1,246.92- P 17 MPP 16.49 XCC .04 16.45 P 16 MPP 4.28 XCC .01 4.27 P 15 MPP 2.06 XCC .01 2.05 P 14 MPP 1.64 XCC 1.64 P 13 MPP 1.33 XCC 1.33 P 12 MPP .95 XCC .95 P 11 MPP .37 XCC .37 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 164.87 164.87 P 16 MTT 29.85 29.85 P 15 MTT 5.64 5.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.26 3.26 P 13 MTT 1.79 1.79 P 12 MTT 1.00 1.00 P 11 MTT .34 .34 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .04 .04 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .29 .29 P 16 NTT .54 .54 P 15 NTT .19 .19 P 14 NTT .02 .02 P 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .11 .11 P 08 NTT .56 .56 P 07 NTT .29 .29 P 06 NTT .65 .65 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P SPS 102.33 XCC .24 102.09 P STS 189.80 XCC .48 189.32 P UTT 2.31 XCC 2.31 P ZTT 7.60 XCC .01 7.59 2,218.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.76 8.89 2,218.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 30,262.66 XCC 75.66 30,187.00 D UTT 183.47 XCC .46 183.01 D ZTT 331.78 XCC .83 330.95 C SCA 19,512.53- 19,512.53- P SPS 1,783.08 XCC 4.45 1,778.63 P STS 3,307.17 XCC 8.28 3,298.89 P UTT 39.89 XCC .06 39.83 P ZTT 132.23 XCC .32 131.91 16,437.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 18 MTT 19,923.12 XCC 49.81 19,873.31 D 17 MTT 4,978.24 XCC 12.45 4,965.79 D 16 MTT 195.96 XCC .49 195.47 D 15 MTT 27.07 XCC .07 27.00 D 14 MTT 4.83 XCC .01 4.82 D 13 MTT .71 XCC .71 D 12 MTT .83 XCC .83 D 11 MTT .79 XCC .79 D 10 MTT .09- XCC .09- D 09 MTT .05- XCC .05- D 08 MTT XCC .00 D 04 MTT .20 XCC .20 D 18 NTT 1,092.37 XCC 2.73 1,089.64 D 17 NTT 484.92 XCC 1.21 483.71 D 16 NTT 43.19 XCC .11 43.08 D 15 NTT 18.87 XCC .05 18.82 D 14 NTT 14.04 XCC .04 14.00 D 13 NTT 1.27 XCC 1.27 D 12 NTT .19- XCC .19- D 11 NTT 1.10- XCC 1.10- D 10 NTT 3.29 XCC .01 3.28 D 09 NTT XCC .00 D 08 NTT 2.80 XCC .01 2.79 D 07 NTT 1.19 XCC 1.19 C 18 MTA 5,324.20- 5,324.20- P 17 MPP 287.22 XCC .72 286.50 P 16 MPP 71.80 XCC .18 71.62 P 15 MPP 32.04 XCC .08 31.96 P 14 MPP 26.43 XCC .07 26.36 P 13 MPP 20.90 XCC .05 20.85 P 12 MPP 14.71 XCC .04 14.67 P 11 MPP 5.65 XCC .01 5.64 P 10 MPP .78 XCC .78 P 09 MPP .46 XCC .46 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP .21 XCC .21 P 17 MTT 2,872.71 2,872.71 P 16 MTT 500.95 500.95 P 15 MTT 87.87 87.87 P 14 MTT 52.66 52.66 P 13 MTT 28.08 28.08 P 12 MTT 15.48 15.48 P 11 MTT 4.97 4.97 P 10 MTT .72 .72 P 09 MTT .42 .42 P 08 MTT .62 .62 P 07 MTT .16 .16 P 06 MTT .63 .63 P 04 MTT .00 P 99 MTT .06 XCC .06 P 15 NTT 3.09 3.09 P 14 NTT .28 .28 P 13 NTT 2.15 2.15 P 12 NTT .00 P 11 NTT .21 .21 P 10 NTT 1.15 1.15 P 09 NTT 1.61 1.61 P 08 NTT 8.03 8.03 P 07 NTT 4.43 4.43 P 06 NTT 10.12 10.12 P 05 NTT 1.45 1.45 P 04 NTT .05 .05 P 03 NTT 2.71 2.71 P 02 NTT XCC .00 P 01 NTT 1.13 XCC 1.13 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 97 NTT .37 XCC .37 P 96 NTT .28 XCC .28 P 95 NTT .08 XCC .08 P 94 NTT .09 XCC .09 P 90 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .37 XCC .37 P 84 NTT .25- XCC .25- P 17 NTT 4.95 4.95 P 16 NTT 9.13 9.13 25,477.49 SU02 SEWER FEES OJB ACR ACR D STA 22,416.12 22,416.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,222.82 3,222.82 P STA 5,215.05 5,215.05 30,853.99 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 26,354.90 26,354.90 P SPA 1,429.50 1,429.50 P STA 3,416.18 3,416.18 31,200.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,127.95 158.20 103,969.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 18 MTT 223.81 XCC .56 223.25 D 17 MTT 55.75 XCC .14 55.61 D 16 MTT 2.24 XCC .01 2.23 D 15 MTT .32 XCC .32 D 14 MTT .06 XCC .06 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 12.27 XCC .03 12.24 D 17 NTT 5.43 XCC .01 5.42 D 16 NTT .50 XCC .50 D 15 NTT .22 XCC .22 D 14 NTT .16 XCC .16 D 13 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .04 XCC .04 D 09 NTT XCC .00 D 08 NTT .02 XCC .02 D 07 NTT .01 XCC .01 D STS 339.96 XCC .85 339.11 D UTT 2.06 XCC .01 2.05 D ZTT 3.73 XCC .01 3.72 C 18 MTA 59.95- 59.95- C SCA 217.03- 217.03- P 17 MPP 3.21 XCC .01 3.20 P 16 MPP .82 XCC .82 P 15 MPP .38 XCC .38 P 14 MPP .32 XCC .32 P 13 MPP .25 XCC .25 P 12 MPP .17 XCC .17 P 11 MPP .07 XCC .07 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 32.17 32.17 P 16 MTT 5.74 5.74 P 15 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .63 .63 P 13 MTT .33 .33 P 12 MTT .18 .18 P 11 MTT .06 .06 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .05 .05 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 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 90 NTT XCC .00 P SPS 19.98 XCC .05 19.93 P STS 37.06 XCC .09 36.97 P UTT .46 XCC .46 P ZTT 1.47 XCC 1.47 472.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.40 1.77 472.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 3,838.42 XCC 9.60 3,828.82 D UTT 23.27 XCC .06 23.21 D ZTT 42.08 XCC .11 41.97 C SCA 2,573.91- 2,573.91- P SPS 223.77 XCC .57 223.20 P STS 415.02 XCC 1.03 413.99 P UTT 4.98 XCC 4.98 P ZTT 16.62 XCC .03 16.59 1,978.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 18 MTT 2,526.99 XCC 6.32 2,520.67 D 17 MTT 624.73 XCC 1.56 623.17 D 16 MTT 24.33 XCC .06 24.27 D 15 MTT 3.41 XCC .01 3.40 D 14 MTT .59 XCC .59 D 13 MTT .08 XCC .08 D 12 MTT .10 XCC .10 D 11 MTT .10 XCC .10 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 138.55 XCC .35 138.20 D 17 NTT 60.85 XCC .15 60.70 D 16 NTT 5.36 XCC .01 5.35 D 15 NTT 2.38 XCC .01 2.37 D 14 NTT 1.71 XCC 1.71 D 13 NTT .15 XCC .15 D 12 NTT .02- XCC .02- D 11 NTT .13- XCC .13- D 10 NTT .42 XCC .42 D 09 NTT XCC .00 D 08 NTT .41 XCC .41 D 07 NTT .18 XCC .18 C 18 MTA 668.24- 668.24- P 17 MPP 36.05 XCC .09 35.96 P 16 MPP 8.92 XCC .02 8.90 P 15 MPP 4.03 XCC .01 4.02 P 14 MPP 3.21 XCC .01 3.20 P 13 MPP 2.46 XCC .01 2.45 P 12 MPP 1.80 XCC 1.80 P 11 MPP .70 XCC .70 P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 17 MTT 360.50 360.50 P 16 MTT 62.19 62.19 P 15 MTT 11.05 11.05 P 14 MTT 6.40 6.40 P 13 MTT 3.32 3.32 P 12 MTT 1.89 1.89 P 11 MTT .62 .62 P 10 MTT .09 .09 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .09 .09 P 04 MTT .00 P 99 MTT .01 XCC .01 P 14 NTT .03 .03 P 13 NTT .25 .25 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .14 .14 P 09 NTT .22 .22 P 08 NTT 1.18 1.18 P 07 NTT .65 .65 P 06 NTT 1.45 1.45 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .32 .32 P 02 NTT XCC .00 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 17 NTT .62 .62 P 16 NTT 1.13 1.13 P 15 NTT .39 .39 3,223.93 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 7,427.37 7,427.37 P SPA 2,066.01 2,066.01 P STA 2,913.81 2,913.81 12,407.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,629.98 20.01 17,609.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 960.70 XCC 2.40 958.30 D UTT 5.82 XCC .01 5.81 D ZTT 10.54 XCC .03 10.51 C SCA 700.99- 700.99- P UTT 1.23 XCC 1.23 P ZTT 4.04 XCC 4.04 278.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 18 MTT 632.46 XCC 1.58 630.88 D 17 MTT 152.43 XCC .38 152.05 D 16 MTT 6.08 XCC .02 6.06 D 15 MTT .85 XCC .85 D 14 MTT .15 XCC .15 D 13 MTT .02 XCC .02 D 12 MTT .03 XCC .03 D 11 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 34.68 XCC .09 34.59 D 17 NTT 14.85 XCC .04 14.81 D 16 NTT 1.34 XCC 1.34 D 15 NTT .59 XCC .59 D 14 NTT .44 XCC .44 D 13 NTT .04 XCC .04 D 12 NTT .01- XCC .01- D 11 NTT .04- XCC .04- D 10 NTT .11 XCC .11 D 09 NTT XCC .00 D 08 NTT .11 XCC .11 D 07 NTT .04 XCC .04 C 18 MTA 164.91- 164.91- P 17 MPP 8.79 XCC .02 8.77 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 1.01 XCC 1.01 P 14 MPP .83 XCC .83 P 13 MPP .69 XCC .69 P 12 MPP .50 XCC .50 P 11 MPP .19 XCC .19 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 87.96 87.96 P 16 MTT 15.54 15.54 P 15 MTT 2.77 2.77 P 14 MTT 1.66 1.66 P 13 MTT .92 .92 P 12 MTT .53 .53 P 11 MTT .16 .16 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .16 .16 P 16 NTT .28 .28 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .30 .30 P 07 NTT .15 .15 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 802.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086.21 4.58 1,081.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 18 MTT 664.20 XCC 1.66 662.54 D 17 MTT 165.85 XCC .41 165.44 D 16 MTT 6.47 XCC .02 6.45 D 15 MTT .89 XCC .89 D 14 MTT .15 XCC .15 D 13 MTT .02 XCC .02 D 12 MTT .03 XCC .03 D 11 MTT .03 XCC .03 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 18 NTT 36.42 XCC .09 36.33 D 17 NTT 16.15 XCC .04 16.11 D 16 NTT 1.43 XCC 1.43 D 15 NTT .62 XCC .62 D 14 NTT .45 XCC .45 D 13 NTT .04 XCC .04 D 12 NTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .11 XCC .11 D 09 NTT XCC .00 D 08 NTT .12 XCC .12 D STS 1,008.90 XCC 2.52 1,006.38 D UTT 6.12 XCC .02 6.10 D ZTT 11.06 XCC .03 11.03 C 18 MTA 176.61- 176.61- C SCA 677.64- 677.64- P 17 MPP 9.57 XCC .02 9.55 P 16 MPP 2.37 XCC .01 2.36 P 15 MPP 1.05 XCC 1.05 P 14 MPP .85 XCC .85 P 13 MPP .65 XCC .65 P 12 MPP .46 XCC .46 P 11 MPP .18 XCC .18 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .00 P 17 MTT 95.70 95.70 P 16 MTT 16.54 16.54 P 15 MTT 2.88 2.88 P 14 MTT 1.70 1.70 P 13 MTT .87 .87 P 12 MTT .48 .48 P 11 MTT .16 .16 P 10 MTT .03 .03 P 09 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .03 .03 P 17 NTT .16 .16 P 16 NTT .30 .30 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .37 .37 P SPS 59.40 59.40 P STS 110.17 XCC .27 109.90 P UTT 1.33 XCC 1.33 P ZTT 4.39 XCC 4.39 1,369.67 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,590.20 2,590.20 P SPA 111.06 111.06 P STA 341.76 341.76 3,043.02 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 740.55 740.55 P SPA 14.26 14.26 P STA 248.47 248.47 1,003.28 SW01 WATER STANDBY FEE OTF ACR ACR D STA 726.00 726.00 P SPA 14.26 14.26 P STA 248.47 248.47 988.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,409.79 5.09 6,404.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 18 MTT 6,963.34 6,963.34 D 17 MTT 1,693.15 XCC 4.23 1,688.92 D 16 MTT 64.39 XCC .16 64.23 D 15 MTT 8.75 XCC .02 8.73 D 14 MTT 1.49 XCC 1.49 D 13 MTT .21 XCC .21 D 12 MTT .24 XCC .24 D 11 MTT .23 XCC .23 D 10 MTT .03- XCC .03- D 09 MTT .01- XCC .01- D 18 NTT 381.79 381.79 D 17 NTT 164.93 XCC .41 164.52 D 16 NTT 14.19 XCC .04 14.15 D 15 NTT 6.10 XCC .02 6.08 D 14 NTT 4.32 XCC .01 4.31 D 13 NTT .38 XCC .38 D 12 NTT .06- XCC .06- D 11 NTT .33- XCC .33- D 10 NTT .99 XCC .99 D 09 NTT XCC .00 D STS 10,577.11 XCC 26.44 10,550.67 D UTT 64.12 XCC .16 63.96 D ZTT 115.96 XCC .29 115.67 C 18 MTA 1,802.22- 1,802.22- C SCA 7,112.90- 7,112.90- P 17 MPP 97.69 97.69 P 16 MPP 23.59 23.59 P 15 MPP 10.36 10.36 P 14 MPP 8.14 8.14 P 13 MPP 6.15 6.15 P 12 MPP 4.25 4.25 P 11 MPP 1.69 1.69 P 10 MPP .24 .24 P 09 MPP .17 .17 P 17 MTT 977.04 977.04 P 16 MTT 164.61 164.61 P 15 MTT 28.41 28.41 P 14 MTT 16.20 16.20 P 13 MTT 8.27 8.27 P 12 MTT 4.48 4.48 P 11 MTT 1.49 1.49 P 10 MTT .21 .21 P 09 MTT .15 .15 P 17 NTT 1.69 1.69 P 16 NTT 3.00 3.00 P 15 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .09 .09 P 13 NTT .64 .64 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .35 .35 P 09 NTT .59 .59 P SPS 606.43 606.43 P STS 1,124.82 XCC 2.81 1,122.01 P UTT 13.57 XCC .01 13.56 P ZTT 44.98 XCC .10 44.88 14,261.80 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 4,599.95 4,599.95 P SPA 443.45 443.45 P STA 1,375.46 1,375.46 6,418.86 SW01 WATER AVAILABILITY OGH ACR ACR D STA 8,489.65 8,489.65 P SPA 1,839.55 1,839.55 P STA 3,173.55 3,173.55 13,502.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,218.11 34.70 34,183.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 18 MTT 799.12 799.12 D 18 NTT 43.82 43.82 D STS 1,213.84 XCC 3.03 1,210.81 D UTT 7.36 XCC .02 7.34 D ZTT 13.31 XCC .03 13.28 C 18 MTA 46.65- 46.65- C SCA 788.18- 788.18- 1,239.54 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 2,776.80 2,776.80 P SPA 23.92 23.92 P STA 85.44 85.44 2,886.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,128.78 3.08 4,125.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 49,258.26 XCC 123.15 49,135.11 D UTT 298.63 XCC .75 297.88 D ZTT 540.04 XCC 1.35 538.69 C SCA 32,151.96- 32,151.96- P UTT 64.49 XCC .14 64.35 P ZTT 213.83 XCC .51 213.32 18,097.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 18 MTT 32,428.70 XCC 81.07 32,347.63 D 17 MTT 8,048.45 XCC 20.12 8,028.33 D 16 MTT 313.86 XCC .78 313.08 D 15 MTT 42.11 XCC .11 42.00 D 14 MTT 7.33 XCC .02 7.31 D 13 MTT 1.04 XCC 1.04 D 12 MTT 1.22 XCC 1.22 D 11 MTT 1.17 XCC 1.17 D 10 MTT .13- XCC .13- D 09 MTT .07- XCC .07- D 08 MTT XCC .00 D 04 MTT .30 XCC .30 D 18 NTT 1,778.04 XCC 4.45 1,773.59 D 17 NTT 783.97 XCC 1.96 782.01 D 16 NTT 69.18 XCC .17 69.01 D 15 NTT 29.37 XCC .07 29.30 D 14 NTT 21.32 XCC .05 21.27 D 13 NTT 1.87 XCC 1.87 D 12 NTT .28- XCC .28- D 11 NTT 1.65- XCC 1.65- D 10 NTT 4.88 XCC .01 4.87 D 09 NTT XCC .00 D 08 NTT 4.98 XCC .01 4.97 D 07 NTT 2.12 XCC .01 2.11 C 18 MTA 8,589.98- 8,589.98- P 17 MPP 464.35 XCC 1.16 463.19 P 16 MPP 115.00 XCC .29 114.71 P 15 MPP 49.85 XCC .12 49.73 P 14 MPP 40.15 XCC .10 40.05 P 13 MPP 30.74 XCC .08 30.66 P 12 MPP 21.54 XCC .05 21.49 P 11 MPP 8.43 XCC .02 8.41 P 10 MPP 1.15 XCC 1.15 P 09 MPP .74 XCC .74 P 08 MPP .19 XCC .19 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4,644.39 4,644.39 P 16 MTT 802.34 802.34 P 15 MTT 136.70 136.70 P 14 MTT 79.99 79.99 P 13 MTT 41.31 41.31 P 12 MTT 22.67 22.67 P 11 MTT 7.43 7.43 P 10 MTT 1.07 1.07 P 09 MTT .67 .67 P 08 MTT 1.11 1.11 P 07 MTT .27 .27 P 06 MTT 1.06 1.06 P 04 MTT .00 P 99 MTT .10 XCC .10 P 17 NTT 8.00 8.00 P 16 NTT 14.62 14.62 P 15 NTT 4.79 4.79 P 14 NTT .43 .43 P 13 NTT 3.17 3.17 P 12 NTT .00 P 11 NTT .33 .33 P 10 NTT 1.70 1.70 P 09 NTT 2.60 2.60 P 08 NTT 14.29 14.29 P 07 NTT 7.88 7.88 P 06 NTT 17.02 17.02 P 05 NTT 2.24 2.24 P 04 NTT .08 .08 P 03 NTT 3.66 3.66 P 02 NTT XCC .00 P 01 NTT 1.57 XCC 1.57 P 00 NTT XCC .00 P 99 NTT .51 XCC .51 P 98 NTT XCC .00 P 97 NTT .53 XCC .53 P 96 NTT .42 XCC .42 P 95 NTT .13 XCC .13 P 94 NTT .14 XCC .14 41,392.80 SP03 FIRE SERVICES OQE ACR ACR D STA 69,630.14 69,630.14 D ZTA 124.63 124.63 P SPA 4,862.16 4,862.16 P STA 9,736.54 9,736.54 P ZTA 59.52 59.52 84,412.99 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 2,189.46 2,189.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 146.07 146.07 P STA 536.35 536.35 2,871.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,011.61 236.55 146,775.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 18 MTT 142,369.68 XCC 355.92 142,013.76 D 17 MTT 34,333.06 XCC 85.83 34,247.23 D 16 MTT 1,299.22 XCC 3.25 1,295.97 D 15 MTT 175.25 XCC .44 174.81 D 14 MTT 30.43 XCC .08 30.35 D 13 MTT 4.19 XCC .01 4.18 D 12 MTT 4.80 XCC .01 4.79 D 11 MTT 4.53 XCC .01 4.52 D 10 MTT .52- XCC .52- D 09 MTT .25- XCC .25- D 08 MTT XCC .00 D 04 MTT .97 XCC .97 D 18 NTT 7,806.02 XCC 19.52 7,786.50 D 17 NTT 3,344.29 XCC 8.36 3,335.93 D 16 NTT 286.37 XCC .72 285.65 D 15 NTT 122.19 XCC .31 121.88 D 14 NTT 88.46 XCC .22 88.24 D 13 NTT 7.54 XCC .02 7.52 D 12 NTT 1.10- XCC 1.10- D 11 NTT 6.39- XCC .02- 6.37- D 10 NTT 18.62 XCC .05 18.57 D 09 NTT XCC .00 D 08 NTT 16.07 XCC .04 16.03 D 07 NTT 6.63 XCC .02 6.61 D STS 216,255.48 XCC 540.64 215,714.84 D UTT 1,311.03 XCC 3.28 1,307.75 D ZTT 2,370.93 XCC 5.93 2,365.00 C 18 MTA 36,634.16- 36,634.16- C SCA 140,097.75- 140,097.75- P 17 MPP 1,980.85 XCC 4.95 1,975.90 P 16 MPP 476.06 XCC 1.19 474.87 P 15 MPP 207.47 XCC .52 206.95 P 14 MPP 166.61 XCC .42 166.19 P 13 MPP 123.82 XCC .31 123.51 P 12 MPP 84.85 XCC .21 84.64 P 11 MPP 32.59 XCC .08 32.51 P 10 MPP 4.42 XCC .01 4.41 P 09 MPP 2.57 XCC .01 2.56 P 08 MPP .61 XCC .61 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .89 XCC .89 P 17 MTT 19,812.02 19,812.02 P 16 MTT 3,321.33 3,321.33 P 15 MTT 568.89 568.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 331.95 331.95 P 13 MTT 166.38 166.38 P 12 MTT 89.29 89.29 P 11 MTT 28.69 28.69 P 10 MTT 4.06 4.06 P 09 MTT 2.30 2.30 P 08 MTT 3.57 3.57 P 07 MTT .84 .84 P 06 MTT 3.30 3.30 P 04 MTT .00 P 99 MTT .28 XCC .28 P 17 NTT 34.14 34.14 P 16 NTT 60.51 60.51 P 15 NTT 19.96 19.96 P 14 NTT 1.79 1.79 P 13 NTT 12.78 12.78 P 12 NTT .00 P 11 NTT 1.24 1.24 P 10 NTT 6.50 6.50 P 09 NTT 9.00 9.00 P 08 NTT 46.16 46.16 P 07 NTT 24.60 24.60 P 06 NTT 52.88 52.88 P 05 NTT 7.25 7.25 P 04 NTT .27 .27 P 03 NTT 12.53 12.53 P 02 NTT XCC .00 P 01 NTT 4.88 XCC .01 4.87 P 00 NTT XCC .00 P 99 NTT 1.55 XCC 1.55 P 98 NTT XCC .00 P 97 NTT 1.47 XCC 1.47 P 96 NTT 1.09 XCC 1.09 P 95 NTT .32 XCC .32 P 94 NTT .34 XCC .34 P SPS 12,297.33 XCC 30.74 12,266.59 P STS 22,808.49 XCC 57.03 22,751.46 P UTT 275.11 XCC .68 274.43 P ZTT 912.04 XCC 2.28 909.76 295,998.38 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 18 MTT 14,646.92 XCC 36.62 14,610.30 D 17 MTT 3,534.54 XCC 8.84 3,525.70 D 16 MTT 135.56 XCC .34 135.22 D 15 MTT 18.54 XCC .05 18.49 D 14 MTT 3.27 XCC .01 3.26 D 13 MTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT .52 XCC .52 D 11 MTT .50 XCC .50 D 10 MTT .05- XCC .05- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .12 XCC .12 D 18 NTT 803.08 XCC 2.01 801.07 D 17 NTT 344.29 XCC .86 343.43 D 16 NTT 29.88 XCC .07 29.81 D 15 NTT 12.93 XCC .03 12.90 D 14 NTT 9.49 XCC .02 9.47 D 13 NTT .82 XCC .82 D 12 NTT .12- XCC .12- D 11 NTT .69- XCC .69- D 10 NTT 2.02 XCC .01 2.01 D 09 NTT XCC .00 D 08 NTT 1.83 XCC 1.83 D 07 NTT .78 XCC .78 D STS 22,248.25 XCC 55.62 22,192.63 D UTT 134.88 XCC .34 134.54 D ZTT 243.92 XCC .61 243.31 C 18 MTA 3,785.17- 3,785.17- C SCA 14,839.23- 14,839.23- P 17 MPP 203.93 XCC .51 203.42 P 16 MPP 49.68 XCC .12 49.56 P 15 MPP 21.95 XCC .05 21.90 P 14 MPP 17.87 XCC .04 17.83 P 13 MPP 13.49 XCC .03 13.46 P 12 MPP 9.25 XCC .02 9.23 P 11 MPP 3.55 XCC .01 3.54 P 10 MPP .48 XCC .48 P 09 MPP .29 XCC .29 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .11 XCC .11 P 17 MTT 2,039.62 2,039.62 P 16 MTT 346.57 346.57 P 15 MTT 60.19 60.19 P 14 MTT 35.60 35.60 P 13 MTT 18.12 18.12 P 12 MTT 9.75 9.75 P 11 MTT 3.13 3.13 P 10 MTT .44 .44 P 09 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .41 .41 P 07 MTT .10 .10 P 06 MTT .40 .40 P 04 MTT .00 P 99 MTT .04 XCC .04 P 17 NTT 3.52 3.52 P 16 NTT 6.31 6.31 P 15 NTT 2.11 2.11 P 14 NTT .19 .19 P 13 NTT 1.39 1.39 P 12 NTT .00 P 11 NTT .14 .14 P 10 NTT .70 .70 P 09 NTT 1.00 1.00 P 08 NTT 5.25 5.25 P 07 NTT 2.88 2.88 P 06 NTT 6.48 6.48 P 05 NTT .92 .92 P 04 NTT .03 .03 P 03 NTT 1.61 1.61 P 02 NTT XCC .00 P 01 NTT .66 XCC .66 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .16 XCC .16 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P SPS 1,265.99 XCC 3.17 1,262.82 P STS 2,348.11 XCC 5.88 2,342.23 P UTT 28.34 XCC .06 28.28 P ZTT 93.91 XCC .22 93.69 30,037.29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 18 MTT 14,470.15 XCC 36.18 14,433.97 D 17 MTT 3,491.89 XCC 8.73 3,483.16 D 16 MTT 133.94 XCC .33 133.61 D 15 MTT 18.32 XCC .05 18.27 D 14 MTT 3.22 XCC .01 3.21 D 13 MTT .45 XCC .45 D 12 MTT .52 XCC .52 D 11 MTT .48 XCC .48 D 10 MTT .06- XCC .06- D 09 MTT .03- XCC .03- D 08 MTT XCC .00 D 04 MTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NTT 793.39 XCC 1.98 791.41 D 17 NTT 340.13 XCC .85 339.28 D 16 NTT 29.52 XCC .07 29.45 D 15 NTT 12.77 XCC .03 12.74 D 14 NTT 9.37 XCC .02 9.35 D 13 NTT .81 XCC .81 D 12 NTT .12- XCC .12- D 11 NTT .69- XCC .69- D 10 NTT 2.00 XCC .01 1.99 D 09 NTT XCC .00 D 08 NTT 1.81 XCC 1.81 D 07 NTT .76 XCC .76 D STS 21,979.75 XCC 54.95 21,924.80 D UTT 133.25 XCC .33 132.92 D ZTT 240.97 XCC .60 240.37 C 18 MTA 3,739.51- 3,739.51- C SCA 14,237.58- 14,237.58- P 17 MPP 201.46 XCC .50 200.96 P 16 MPP 49.07 XCC .12 48.95 P 15 MPP 21.68 XCC .05 21.63 P 14 MPP 17.66 XCC .04 17.62 P 13 MPP 13.31 XCC .03 13.28 P 12 MPP 9.15 XCC .02 9.13 P 11 MPP 3.51 XCC .01 3.50 P 10 MPP .47 XCC .47 P 09 MPP .28 XCC .28 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .12 XCC .12 P 17 MTT 2,015.01 2,015.01 P 16 MTT 342.38 342.38 P 15 MTT 59.47 59.47 P 14 MTT 35.18 35.18 P 13 MTT 17.89 17.89 P 12 MTT 9.62 9.62 P 11 MTT 3.09 3.09 P 10 MTT .44 .44 P 09 MTT .25 .25 P 08 MTT .40 .40 P 07 MTT .09 .09 P 06 MTT .40 .40 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 3.47 3.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.24 6.24 P 15 NTT 2.09 2.09 P 14 NTT .19 .19 P 13 NTT 1.37 1.37 P 12 NTT .00 P 11 NTT .13 .13 P 10 NTT .70 .70 P 09 NTT .98 .98 P 08 NTT 5.20 5.20 P 07 NTT 2.85 2.85 P 06 NTT 6.39 6.39 P 05 NTT .91 .91 P 04 NTT .04 .04 P 03 NTT 1.60 1.60 P 02 NTT XCC .00 P 01 NTT .64 XCC .64 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .16 XCC .16 P 95 NTT .05 XCC .05 P 94 NTT .05 XCC .05 P SPS 1,250.70 XCC 3.13 1,247.57 P STS 2,319.75 XCC 5.80 2,313.95 P UTT 27.99 XCC .06 27.93 P ZTT 92.74 XCC .21 92.53 30,097.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,485.60 1,352.73 356,132.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 18 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OJN ACR ACR D 18 MTT 6,367.34 XCC 15.92 6,351.42 D 17 MTT 1,571.18 XCC 3.93 1,567.25 D 16 MTT 61.05 XCC .15 60.90 D 15 MTT 8.41 XCC .02 8.39 D 14 MTT 1.47 XCC 1.47 D 13 MTT .21 XCC .21 D 12 MTT .25 XCC .25 D 11 MTT .24 XCC .24 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .06 XCC .06 D 18 NTT 349.11 XCC .87 348.24 D 17 NTT 153.04 XCC .38 152.66 D 16 NTT 13.46 XCC .03 13.43 D 15 NTT 5.87 XCC .01 5.86 D 14 NTT 4.27 XCC .01 4.26 D 13 NTT .38 XCC .38 D 12 NTT .06- XCC .06- D 11 NTT .34- XCC .34- D 10 NTT .99 XCC .99 D 09 NTT XCC .00 D 08 NTT .90 XCC .90 D 07 NTT .38 XCC .38 D STS 9,671.80 XCC 24.18 9,647.62 D UTT 58.64 XCC .15 58.49 D ZTT 106.04 XCC .27 105.77 C 18 MTA 1,679.58- 1,679.58- C SCA 6,267.60- 6,267.60- P 17 MPP 90.65 XCC .23 90.42 P 16 MPP 22.37 XCC .06 22.31 P 15 MPP 9.96 XCC .02 9.94 P 14 MPP 8.05 XCC .02 8.03 P 13 MPP 6.26 XCC .02 6.24 P 12 MPP 4.44 XCC .01 4.43 P 11 MPP 1.71 XCC 1.71 P 10 MPP .24 XCC .24 P 09 MPP .14 XCC .14 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 17 MTT 906.66 906.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 156.08 156.08 P 15 MTT 27.32 27.32 P 14 MTT 16.04 16.04 P 13 MTT 8.41 8.41 P 12 MTT 4.67 4.67 P 11 MTT 1.51 1.51 P 10 MTT .22 .22 P 09 MTT .13 .13 P 08 MTT .20 .20 P 07 MTT .05 .05 P 06 MTT .19 .19 P 04 MTT .00 P 99 MTT .02 XCC .02 P 16 NTT 2.85 2.85 P 15 NTT .96 .96 P 14 NTT .09 .09 P 13 NTT .65 .65 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .35 .35 P 09 NTT .50 .50 P 08 NTT 2.59 2.59 P 07 NTT 1.39 1.39 P 06 NTT 3.14 3.14 P 05 NTT .44 .44 P 04 NTT .01 .01 P 03 NTT .73 .73 P 02 NTT XCC .00 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .10 XCC .10 P 84 NTT .07- XCC .07- P 17 NTT 1.56 1.56 P UTT 12.59 XCC .01 12.58 P ZTT 41.77 XCC .10 41.67 11,716.87 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 20,074.58 20,074.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTA 538.90 538.90 P SPA 2,759.58 2,759.58 P STA 4,436.78 4,436.78 P ZTA 293.28 293.28 28,103.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,866.36 46.39 39,819.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 18 MTT 3,620.81 XCC 9.05 3,611.76 D 17 MTT 894.51 XCC 2.24 892.27 D 16 MTT 35.10 XCC .09 35.01 D 15 MTT 4.89 XCC .01 4.88 D 14 MTT .87 XCC .87 D 13 MTT .13 XCC .13 D 12 MTT .15 XCC .15 D 11 MTT .15 XCC .15 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .03 XCC .03 D 18 NTT 198.53 XCC .50 198.03 D 17 NTT 87.14 XCC .22 86.92 D 16 NTT 7.73 XCC .02 7.71 D 15 NTT 3.40 XCC .01 3.39 D 14 NTT 2.52 XCC .01 2.51 D 13 NTT .23 XCC .23 D 12 NTT .03- XCC .03- D 11 NTT .20- XCC .20- D 10 NTT .60 XCC .60 D 09 NTT XCC .00 D 08 NTT .56 XCC .56 D 07 NTT .23 XCC .23 D STS 5,499.91 XCC 13.75 5,486.16 D UTT 33.34 XCC .08 33.26 D ZTT 60.30 XCC .15 60.15 C 18 MTA 958.69- 958.69- C SCA 3,671.37- 3,671.37- P 17 MPP 51.61 XCC .13 51.48 P 16 MPP 12.86 XCC .03 12.83 P 15 MPP 5.79 XCC .01 5.78 P 14 MPP 4.75 XCC .01 4.74 P 13 MPP 3.70 XCC .01 3.69 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP 1.04 XCC 1.04 P 10 MPP .14 XCC .14 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .04 XCC .04 P 17 MTT 516.18 516.18 P 16 MTT 89.73 89.73 P 15 MTT 15.86 15.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 9.46 9.46 P 13 MTT 4.97 4.97 P 12 MTT 2.81 2.81 P 11 MTT .91 .91 P 10 MTT .13 .13 P 09 MTT .07 .07 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .12 .12 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .89 .89 P 16 NTT 1.63 1.63 P 15 NTT .55 .55 P 14 NTT .05 .05 P 13 NTT .38 .38 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .20 .20 P 09 NTT .30 .30 P 08 NTT 1.61 1.61 P 07 NTT .86 .86 P 06 NTT 1.88 1.88 P 05 NTT .24 .24 P 04 NTT .01 .01 P 03 NTT .46 .46 P 02 NTT XCC .00 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .08 XCC .08 P 84 NTT .05- XCC .05- P SPS 320.39 XCC .80 319.59 P STS 594.25 XCC 1.48 592.77 P UTT 7.16 XCC 7.16 P ZTT 23.76 XCC .04 23.72 7,470.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,499.11 28.65 7,470.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 18 MTA .02- .02- P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 18 MTT 6,245.78 XCC 15.61 6,230.17 D 17 MTT 1,554.83 XCC 3.89 1,550.94 D 16 MTT 60.97 XCC .15 60.82 D 15 MTT 8.43 XCC .02 8.41 D 14 MTT 1.50 XCC 1.50 D 13 MTT .22 XCC .22 D 12 MTT .26 XCC .26 D 11 MTT .24 XCC .24 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .06 XCC .06 D 18 NTT 342.45 XCC .86 341.59 D 17 NTT 151.45 XCC .38 151.07 D 16 NTT 13.44 XCC .03 13.41 D 15 NTT 5.88 XCC .01 5.87 D 14 NTT 4.36 XCC .01 4.35 D 13 NTT .39 XCC .39 D 12 NTT .06- XCC .06- D 11 NTT .35- XCC .35- D 10 NTT 1.03 XCC 1.03 D 09 NTT XCC .00 D 08 NTT .89 XCC .89 D 07 NTT .38 XCC .38 D STS 9,487.16 XCC 23.72 9,463.44 D UTT 57.52 XCC .14 57.38 D ZTT 104.01 XCC .26 103.75 C 18 MTA 1,662.98- 1,662.98- C SCA 6,147.31- 6,147.31- P 17 MPP 89.71 XCC .22 89.49 P 16 MPP 22.35 XCC .06 22.29 P 15 MPP 9.97 XCC .02 9.95 P 14 MPP 8.21 XCC .02 8.19 P 13 MPP 6.48 XCC .02 6.46 P 12 MPP 4.59 XCC .01 4.58 P 11 MPP 1.76 XCC 1.76 P 10 MPP .24 XCC .24 P 09 MPP .14 XCC .14 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .07 XCC .07 P 17 MTT 897.22 897.22 P 16 MTT 155.87 155.87 P 15 MTT 27.35 27.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 16.36 16.36 P 13 MTT 8.71 8.71 P 12 MTT 4.84 4.84 P 11 MTT 1.55 1.55 P 10 MTT .22 .22 P 09 MTT .13 .13 P 08 MTT .19 .19 P 07 MTT .05 .05 P 06 MTT .20 .20 P 04 MTT .00 P 99 MTT .02 XCC .02 P 16 NTT 2.84 2.84 P 15 NTT .96 .96 P 14 NTT .09 .09 P 13 NTT .67 .67 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .36 .36 P 09 NTT .51 .51 P 08 NTT 2.55 2.55 P 07 NTT 1.41 1.41 P 06 NTT 3.24 3.24 P 05 NTT .46 .46 P 04 NTT .02 .02 P 03 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .35 XCC .35 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .12 XCC .12 P 84 NTT .07- XCC .07- P 17 NTT 1.55 1.55 P SPS 556.91 XCC 1.39 555.52 P STS 1,032.92 XCC 2.58 1,030.34 P UTT 12.46 XCC .01 12.45 P ZTT 41.27 XCC .09 41.18 13,097.22 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 32,103.05 32,103.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,880.42 3,880.42 P STA 7,734.75 7,734.75 43,718.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,864.94 49.50 56,815.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 18 MTT .19 XCC .19 D 17 MTT .04 XCC .04 D 16 MTT XCC .00 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 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT .01 XCC .01 D 17 NTT XCC .00 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 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D STS .28 XCC .28 D UTT XCC .00 D ZTT XCC .00 C 18 MTA .06- .06- C SCA .23- .23- P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 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 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .00 P SPS .02 XCC .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 15,560.35 15,560.35 D ZTA 17.83 17.83 P SPA 301.65 301.65 P STA 573.91 573.91 16,453.74 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 14,593.54 14,593.54 P SPA 505.43 505.43 P STA 975.75 975.75 16,074.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,528.46 .00 32,528.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 18 MTT 30.25 XCC .08 30.17 D 17 MTT 7.66 XCC .02 7.64 D 16 MTT .31 XCC .31 D 15 MTT .04 XCC .04 D 14 MTT .01 XCC .01 D 13 MTT XCC .00 D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 1.66 XCC 1.66 D 17 NTT .75 XCC .75 D 16 NTT .07 XCC .07 D 15 NTT .03 XCC .03 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 08 NTT XCC .00 D 07 NTT XCC .00 D STS 45.95 XCC .11 45.84 D UTT .28 XCC .28 D ZTT .51 XCC .51 C 18 MTA 8.18- 8.18- C SCA 32.41- 32.41- P 17 MPP .44 XCC .44 P 16 MPP .11 XCC .11 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 4.42 4.42 P 16 MTT .78 .78 P 15 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .08 .08 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 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 .02 .02 P 07 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01- XCC .01- P SPS 2.73 XCC 2.73 P STS 5.10 XCC .01 5.09 P UTT .05 XCC .05 P ZTT .20 XCC .20 61.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.36 .22 61.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 04 MTT .01 XCC .01 C 18 MTA .24- .24- P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 04 MTT .00 P 99 MTT .01 XCC .01 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 18 MTT 509.15 XCC 1.27 507.88 D 17 MTT 128.29 XCC .32 127.97 D 16 MTT 5.08 XCC .01 5.07 D 15 MTT .72 XCC .72 D 14 MTT .13 XCC .13 D 13 MTT .02 XCC .02 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 27.92 XCC .07 27.85 D 17 NTT 12.49 XCC .03 12.46 D 16 NTT 1.12 XCC 1.12 D 15 NTT .50 XCC .50 D 14 NTT .38 XCC .38 D 13 NTT .03 XCC .03 D 12 NTT .01- XCC .01- D 11 NTT .03- XCC .03- D 10 NTT .09 XCC .09 D 09 NTT XCC .00 D 08 NTT .08 XCC .08 D 07 NTT .04 XCC .04 D STS 773.38 XCC 1.93 771.45 D UTT 4.69 XCC .01 4.68 D ZTT 8.48 XCC .02 8.46 C 18 MTA 137.33- 137.33- C SCA 507.81- 507.81- P 17 MPP 7.40 XCC .02 7.38 P 16 MPP 1.86 XCC 1.86 P 15 MPP .86 XCC .86 P 14 MPP .71 XCC .71 P 13 MPP .56 XCC .56 P 12 MPP .38 XCC .38 P 11 MPP .15 XCC .15 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 74.03 74.03 P 16 MTT 12.98 12.98 P 15 MTT 2.36 2.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.43 1.43 P 13 MTT .76 .76 P 12 MTT .41 .41 P 11 MTT .13 .13 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .24 .24 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .13 .13 P 06 NTT .29 .29 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 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 45.96 XCC .12 45.84 P STS 85.20 XCC .22 84.98 P UTT 1.04 XCC 1.04 P ZTT 3.44 XCC 3.44 1,064.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.62 4.02 1,064.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 18 MTT 4,972.03 XCC 12.43 4,959.60 D 17 MTT 1,199.49 XCC 3.00 1,196.49 D 16 MTT 46.00 XCC .12 45.88 D 15 MTT 6.22 XCC .02 6.20 D 14 MTT 1.08 XCC 1.08 D 13 MTT .15 XCC .15 D 12 MTT .17 XCC .17 D 11 MTT .17 XCC .17 D 10 MTT .02- XCC .02- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 18 NTT 272.61 XCC .68 271.93 D 17 NTT 116.84 XCC .29 116.55 D 16 NTT 10.14 XCC .03 10.11 D 15 NTT 4.33 XCC .01 4.32 D 14 NTT 3.15 XCC .01 3.14 D 13 NTT .27 XCC .27 D 12 NTT .04- XCC .04- D 11 NTT .23- XCC .23- D 10 NTT .67 XCC .67 D 09 NTT XCC .00 D 08 NTT .60 XCC .60 D 07 NTT .24 XCC .24 D STS 7,552.38 XCC 18.88 7,533.50 D UTT 45.78 XCC .11 45.67 D ZTT 82.80 XCC .21 82.59 C 18 MTA 1,282.73- 1,282.73- C SCA 5,048.95- 5,048.95- P 17 MPP 69.21 XCC .17 69.04 P 16 MPP 16.86 XCC .04 16.82 P 15 MPP 7.36 XCC .02 7.34 P 14 MPP 5.95 XCC .01 5.94 P 13 MPP 4.48 XCC .01 4.47 P 12 MPP 3.10 XCC .01 3.09 P 11 MPP 1.19 XCC 1.19 P 10 MPP .16 XCC .16 P 09 MPP .10 XCC .10 P 08 MPP .03 XCC .03 P 07 MPP .00 P 06 MPP .00 P 17 MTT 692.17 692.17 P 16 MTT 117.61 117.61 P 15 MTT 20.17 20.17 P 14 MTT 11.84 11.84 P 13 MTT 6.01 6.01 P 12 MTT 3.26 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.04 1.04 P 10 MTT .15 .15 P 09 MTT .08 .08 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .13 .13 P 17 NTT 1.19 1.19 P 16 NTT 2.14 2.14 P 15 NTT .71 .71 P 14 NTT .06 .06 P 13 NTT .46 .46 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .24 .24 P 09 NTT .34 .34 P 08 NTT 1.72 1.72 P 07 NTT .92 .92 P 06 NTT 2.01 2.01 P UTT 9.61 XCC .01 9.60 P ZTT 31.85 XCC .05 31.80 8,959.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,995.49 36.11 8,959.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX D STA 178,408.36 178,408.36 P SPA 5,721.22 5,721.22 P STA 17,756.74 17,756.74 201,886.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,886.32 .00 201,886.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX D STA 25,830.77 25,830.77 P SPA 391.08 391.08 P STA 1,475.80 1,475.80 27,697.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,697.65 .00 27,697.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX D STA 11,943.46 11,943.46 11,943.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,943.46 .00 11,943.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 D STA 951.54 951.54 951.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.54 .00 951.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 D STA 1,702.44 1,702.44 1,702.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.44 .00 1,702.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 D STA 3,618.83 3,618.83 3,618.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,618.83 .00 3,618.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 D STA 14,896.98 14,896.98 14,896.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,896.98 .00 14,896.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 18 MTT 485.39 XCC 1.21 484.18 D 17 MTT 121.21 XCC .30 120.91 D 16 MTT 4.72 XCC .01 4.71 D 15 MTT .64 XCC .64 D 14 MTT .12 XCC .12 D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .02 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 26.61 XCC .07 26.54 D 17 NTT 11.81 XCC .03 11.78 D 16 NTT 1.04 XCC 1.04 D 15 NTT .45 XCC .45 D 14 NTT .33 XCC .33 D 13 NTT .03 XCC .03 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .07 XCC .07 D 09 NTT XCC .00 D 08 NTT .07 XCC .07 D 07 NTT .03 XCC .03 D STS 737.30 XCC 1.84 735.46 D UTT 4.47 XCC .01 4.46 D ZTT 8.08 XCC .02 8.06 C 18 MTA 129.21- 129.21- C SCA 489.16- 489.16- P 17 MPP 6.99 XCC .02 6.97 P 16 MPP 1.72 XCC 1.72 P 15 MPP .75 XCC .75 P 14 MPP .62 XCC .62 P 13 MPP .47 XCC .47 P 12 MPP .33 XCC .33 P 11 MPP .12 XCC .12 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 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 69.95 69.95 P 16 MTT 12.05 12.05 P 15 MTT 2.08 2.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.24 1.24 P 13 MTT .64 .64 P 12 MTT .35 .35 P 11 MTT .12 .12 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .12 .12 P 16 NTT .22 .22 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .19 .19 P 07 NTT .10 .10 P 06 NTT .24 .24 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 90 NTT XCC .00 P SPS 43.42 XCC .11 43.31 P STS 80.53 XCC .19 80.34 P UTT .96 XCC .96 P ZTT 3.22 XCC 3.22 1,007.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010.90 3.81 1,007.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 18 MTT 11,796.84 XCC 29.49 11,767.35 D 17 MTT 2,791.99 XCC 6.98 2,785.01 D 16 MTT 106.49 XCC .27 106.22 D 15 MTT 14.18 XCC .04 14.14 D 14 MTT 2.47 XCC .01 2.46 D 13 MTT .35 XCC .35 D 12 MTT .41 XCC .41 D 11 MTT .39 XCC .39 D 10 MTT .05- XCC .05- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 646.81 XCC 1.62 645.19 D 17 NTT 271.96 XCC .68 271.28 D 16 NTT 23.47 XCC .06 23.41 D 15 NTT 9.89 XCC .02 9.87 D 14 NTT 7.19 XCC .02 7.17 D 13 NTT .62 XCC .62 D 12 NTT .09- XCC .09- D 11 NTT .54- XCC .54- D 10 NTT 1.57 XCC 1.57 D 09 NTT XCC .00 D 08 NTT 1.28 XCC 1.28 D 07 NTT .52 XCC .52 D STS 17,919.05 XCC 44.80 17,874.25 D UTT 108.64 XCC .27 108.37 D ZTT 196.46 XCC .49 195.97 C 18 MTA 2,995.72- 2,995.72- C SCA 11,893.40- 11,893.40- P 17 MPP 161.09 XCC .40 160.69 P 16 MPP 39.02 XCC .10 38.92 P 15 MPP 16.80 XCC .04 16.76 P 14 MPP 13.54 XCC .03 13.51 P 13 MPP 10.20 XCC .03 10.17 P 12 MPP 7.13 XCC .02 7.11 P 11 MPP 2.75 XCC .01 2.74 P 10 MPP .38 XCC .38 P 09 MPP .22 XCC .22 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .07 XCC .07 P 17 MTT 1,611.13 1,611.13 P 16 MTT 272.23 272.23 P 15 MTT 46.05 46.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 26.97 26.97 P 13 MTT 13.71 13.71 P 12 MTT 7.50 7.50 P 11 MTT 2.41 2.41 P 10 MTT .35 .35 P 09 MTT .20 .20 P 08 MTT .29 .29 P 07 MTT .06 .06 P 06 MTT .26 .26 P 04 MTT .00 P 99 MTT .02 XCC .02 P 17 NTT 2.78 2.78 P 16 NTT 4.96 4.96 P 15 NTT 1.62 1.62 P 14 NTT .14 .14 P 13 NTT 1.06 1.06 P 12 NTT .00 P 11 NTT .10 .10 P 10 NTT .54 .54 P 09 NTT .78 .78 P 08 NTT 3.69 3.69 P 07 NTT 1.93 1.93 P 06 NTT 4.19 4.19 P 05 NTT .59 .59 P 04 NTT .02 .02 P 03 NTT 1.03 1.03 P 02 NTT XCC .00 P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .13 XCC .13 P 84 NTT .08- XCC .08- P UTT 22.39 XCC .04 22.35 P ZTT 74.17 XCC .17 74.00 21,278.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,364.20 85.59 21,278.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 18 MTT 21,579.45 XCC 53.95 21,525.50 D 17 MTT 5,324.90 XCC 13.31 5,311.59 D 16 MTT 206.91 XCC .52 206.39 D 15 MTT 28.53 XCC .07 28.46 D 14 MTT 4.98 XCC .01 4.97 D 13 MTT .72 XCC .72 D 12 MTT .85 XCC .85 D 11 MTT .80 XCC .80 D 10 MTT .09- XCC .09- D 09 MTT .04- XCC .04- D 08 MTT XCC .00 D 04 MTT .19 XCC .19 D 18 NTT 1,183.19 XCC 2.96 1,180.23 D 17 NTT 518.68 XCC 1.30 517.38 D 16 NTT 45.61 XCC .11 45.50 D 15 NTT 19.89 XCC .05 19.84 D 14 NTT 14.48 XCC .04 14.44 D 13 NTT 1.30 XCC 1.30 D 12 NTT .20- XCC .20- D 11 NTT 1.14- XCC 1.14- D 10 NTT 3.38 XCC .01 3.37 D 09 NTT XCC .00 D 08 NTT 3.06 XCC .01 3.05 D 07 NTT 1.27 XCC 1.27 D STS 32,778.57 XCC 81.95 32,696.62 D UTT 198.71 XCC .50 198.21 D ZTT 359.37 XCC .90 358.47 C 18 MTA 5,692.33- 5,692.33- C SCA 21,273.38- 21,273.38- P 17 MPP 307.22 XCC .77 306.45 P 16 MPP 75.82 XCC .19 75.63 P 15 MPP 33.77 XCC .08 33.69 P 14 MPP 27.28 XCC .07 27.21 P 13 MPP 21.21 XCC .05 21.16 P 12 MPP 15.03 XCC .04 14.99 P 11 MPP 5.80 XCC .01 5.79 P 10 MPP .80 XCC .80 P 09 MPP .48 XCC .48 P 08 MPP .11 XCC .11 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .18 XCC .18 P 17 MTT 3,072.75 3,072.75 P 16 MTT 528.96 528.96 P 15 MTT 92.59 92.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.35 54.35 P 13 MTT 28.49 28.49 P 12 MTT 15.82 15.82 P 11 MTT 5.11 5.11 P 10 MTT .73 .73 P 09 MTT .43 .43 P 08 MTT .68 .68 P 07 MTT .16 .16 P 06 MTT .67 .67 P 04 MTT .00 P 99 MTT .06 XCC .06 P 17 NTT 5.29 5.29 P 16 NTT 9.64 9.64 P 15 NTT 3.24 3.24 P 14 NTT .30 .30 P 13 NTT 2.18 2.18 P 12 NTT .00 P 11 NTT .23 .23 P 10 NTT 1.18 1.18 P 09 NTT 1.68 1.68 P 08 NTT 8.80 8.80 P 07 NTT 4.72 4.72 P 06 NTT 10.62 10.62 P 05 NTT 1.45 1.45 P 04 NTT .06 .06 P 03 NTT 2.49 2.49 P 02 NTT XCC .00 P 01 NTT .99 XCC .99 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 98 NTT XCC .00 P 97 NTT .33 XCC .33 P 96 NTT .26 XCC .26 P 95 NTT .08 XCC .08 P 94 NTT .08 XCC .08 P 90 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 87 NTT .04 XCC .04 P 86 NTT .38 XCC .38 P 84 NTT .25- XCC .25- P UTT 42.65 XCC .07 42.58 P ZTT 141.44 XCC .35 141.09 39,677.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,834.47 157.32 39,677.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 18 MTA .01- .01- .01- DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 NTT .04 XCC .04 .04 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 18 MTT 30,716.24 XCC 76.79 30,639.45 D 17 MTT 7,453.78 XCC 18.63 7,435.15 D 16 MTT 288.60 XCC .72 287.88 D 15 MTT 39.26 XCC .10 39.16 D 14 MTT 6.88 XCC .02 6.86 D 13 MTT .97 XCC .97 D 12 MTT 1.11 XCC 1.11 D 11 MTT 1.05 XCC 1.05 D 10 MTT .12- XCC .12- D 09 MTT .06- XCC .06- D 08 MTT XCC .00 D 04 MTT .27 XCC .27 D 18 NTT 1,684.15 XCC 4.21 1,679.94 D 17 NTT 726.05 XCC 1.82 724.23 D 16 NTT 63.61 XCC .16 63.45 D 15 NTT 27.38 XCC .07 27.31 D 14 NTT 20.00 XCC .05 19.95 D 13 NTT 1.75 XCC 1.75 D 12 NTT .25- XCC .25- D 11 NTT 1.48- XCC 1.48- D 10 NTT 4.30 XCC .01 4.29 D 09 NTT XCC .00 D 08 NTT 4.00 XCC .01 3.99 D 07 NTT 1.70 XCC 1.70 D STS 46,657.09 XCC 116.64 46,540.45 D UTT 282.86 XCC .71 282.15 D ZTT 511.52 XCC 1.28 510.24 C 18 MTA 7,987.23- 7,987.23- C SCA 30,926.15- 30,926.15- P 17 MPP 430.04 XCC 1.08 428.96 P 16 MPP 105.75 XCC .26 105.49 P 15 MPP 46.48 XCC .12 46.36 P 14 MPP 37.65 XCC .09 37.56 P 13 MPP 28.73 XCC .07 28.66 P 12 MPP 19.72 XCC .05 19.67 P 11 MPP 7.55 XCC .02 7.53 P 10 MPP 1.02 XCC 1.02 P 09 MPP .61 XCC .61 P 08 MPP .16 XCC .16 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .28 XCC .28 P 17 MTT 4,301.23 4,301.23 P 16 MTT 737.78 737.78 P 15 MTT 127.46 127.46 P 14 MTT 75.02 75.02 P 13 MTT 38.61 38.61 P 12 MTT 20.75 20.75 P 11 MTT 6.65 6.65 P 10 MTT .94 .94 P 09 MTT .55 .55 P 08 MTT .89 .89 P 07 MTT .22 .22 P 06 MTT .88 .88 P 04 MTT .00 P 99 MTT .09 XCC .09 P 17 NTT 7.41 7.41 P 16 NTT 13.44 13.44 P 15 NTT 4.48 4.48 P 14 NTT .40 .40 P 13 NTT 2.97 2.97 P 12 NTT .00 P 11 NTT .28 .28 P 10 NTT 1.50 1.50 P 09 NTT 2.13 2.13 P 08 NTT 11.49 11.49 P 07 NTT 6.30 6.30 P 06 NTT 14.14 14.14 P 05 NTT 1.99 1.99 P 04 NTT .07 .07 P 03 NTT 3.54 3.54 P 02 NTT XCC .00 P 01 NTT 1.50 XCC 1.50 P 00 NTT XCC .00 P 99 NTT .49 XCC .49 P 98 NTT XCC .00 P 97 NTT .51 XCC .51 P 96 NTT .40 XCC .40 P 95 NTT .12 XCC .12 P 94 NTT .12 XCC .12 P 90 NTT .06 XCC .06 P 89 NTT .11 XCC .11 P 87 NTT .06 XCC .06 P 86 NTT .55 XCC .55 P 84 NTT .36- XCC .36- P SPS 2,669.78 XCC 6.68 2,663.10 P STS 4,951.80 XCC 12.38 4,939.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 59.75 XCC .13 59.62 P ZTT 198.03 XCC .48 197.55 63,276.82 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 18 MTT 79.33 XCC .20 79.13 D 17 MTT 19.80 XCC .05 19.75 D 16 MTT .79 XCC .79 D 15 MTT .11 XCC .11 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT .01 XCC .01 D 11 MTT XCC .00 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 4.35 XCC .01 4.34 D 17 NTT 1.93 XCC 1.93 D 16 NTT .18 XCC .18 D 15 NTT .07 XCC .07 D 14 NTT .05 XCC .05 D 13 NTT XCC .00 D 12 NTT .01- XCC .01- D 11 NTT XCC .00 D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D STS 120.51 XCC .30 120.21 D UTT .73 XCC .73 D ZTT 1.32 XCC 1.32 C 18 MTA 21.17- 21.17- C SCA 81.79- 81.79- P 17 MPP 1.15 XCC 1.15 P 16 MPP .29 XCC .29 P 15 MPP .12 XCC .12 P 14 MPP .10 XCC .10 P 13 MPP .07 XCC .07 P 12 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.43 11.43 P 16 MTT 2.01 2.01 P 15 MTT .35 .35 P 14 MTT .20 .20 P 13 MTT .10 .10 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 7.07 XCC 7.07 P STS 13.13 XCC .02 13.11 P UTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .52 XCC .52 162.68 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 18 MTT 41,950.95 XCC 104.88 41,846.07 D 17 MTT 10,028.59 XCC 25.07 10,003.52 D 16 MTT 381.18 XCC .95 380.23 D 15 MTT 51.87 XCC .13 51.74 D 14 MTT 9.00 XCC .02 8.98 D 13 MTT 1.25 XCC 1.25 D 12 MTT 1.43 XCC 1.43 D 11 MTT 1.35 XCC 1.35 D 10 MTT .15- XCC .15- D 09 MTT .07- XCC .07- D 08 MTT XCC .00 D 04 MTT .30 XCC .30 D 18 NTT 2,300.13 XCC 5.75 2,294.38 D 17 NTT 976.86 XCC 2.44 974.42 D 16 NTT 84.02 XCC .21 83.81 D 15 NTT 36.17 XCC .09 36.08 D 14 NTT 26.16 XCC .07 26.09 D 13 NTT 2.24 XCC .01 2.23 D 12 NTT .32- XCC .32- D 11 NTT 1.91- XCC 1.91- D 10 NTT 5.50 XCC .01 5.49 D 09 NTT XCC .00 D 08 NTT 4.86 XCC .01 4.85 D 07 NTT 2.02 XCC .01 2.01 D STS 63,722.28 XCC 159.31 63,562.97 D UTT 386.31 XCC .97 385.34 D ZTT 698.63 XCC 1.75 696.88 C 18 MTA 10,736.53- 10,736.53- C SCA 41,944.03- 41,944.03- P 17 MPP 578.60 XCC 1.45 577.15 P 16 MPP 139.67 XCC .35 139.32 P 15 MPP 61.41 XCC .15 61.26 P 14 MPP 49.28 XCC .12 49.16 P 13 MPP 36.78 XCC .09 36.69 P 12 MPP 25.33 XCC .06 25.27 P 11 MPP 9.72 XCC .02 9.70 P 10 MPP 1.30 XCC 1.30 P 09 MPP .77 XCC .77 P 08 MPP .18 XCC .18 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .26 XCC .26 P 17 MTT 5,787.03 5,787.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 974.46 974.46 P 15 MTT 168.37 168.37 P 14 MTT 98.18 98.18 P 13 MTT 49.41 49.41 P 12 MTT 26.65 26.65 P 11 MTT 8.56 8.56 P 10 MTT 1.20 1.20 P 09 MTT .69 .69 P 08 MTT 1.08 1.08 P 07 MTT .25 .25 P 06 MTT 1.02 1.02 P 04 MTT .00 P 99 MTT .08 XCC .08 P 17 NTT 9.98 9.98 P 16 NTT 17.75 17.75 P 15 NTT 5.90 5.90 P 14 NTT .53 .53 P 13 NTT 3.79 3.79 P 12 NTT .00 P 11 NTT .38 .38 P 10 NTT 1.92 1.92 P 09 NTT 2.69 2.69 P 08 NTT 13.96 13.96 P 07 NTT 7.49 7.49 P 06 NTT 16.44 16.44 P 05 NTT 2.28 2.28 P 04 NTT .08 .08 P 03 NTT 3.90 3.90 P 02 NTT XCC .00 P 01 NTT 1.49 XCC 1.49 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT XCC .00 P 97 NTT .44 XCC .44 P 96 NTT .33 XCC .33 P 95 NTT .10 XCC .10 P 94 NTT .10 XCC .10 P 90 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 87 NTT .03 XCC .03 P 86 NTT .30 XCC .30 P 84 NTT .19- XCC .19- P SPS 3,592.04 XCC 8.98 3,583.06 P STS 6,662.30 XCC 16.66 6,645.64 P UTT 80.34 XCC .20 80.14 P ZTT 266.43 XCC .64 265.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86,369.34 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 18 MTT 92.23 XCC .23 92.00 D 17 MTT 22.97 XCC .06 22.91 D 16 MTT .96 XCC .96 D 15 MTT .12 XCC .12 D 14 MTT .02 XCC .02 D 13 MTT XCC .00 D 12 MTT XCC .00 D 11 MTT .01 XCC .01 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 5.06 XCC .01 5.05 D 17 NTT 2.24 XCC .01 2.23 D 16 NTT .21 XCC .21 D 15 NTT .08 XCC .08 D 14 NTT .06 XCC .06 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D 10 NTT .01 XCC .01 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D STS 140.10 XCC .35 139.75 D UTT .85 XCC .85 D ZTT 1.53 XCC 1.53 C 18 MTA 24.80- 24.80- C SCA 90.76- 90.76- P 17 MPP 1.32 XCC 1.32 P 16 MPP .35 XCC .35 P 15 MPP .14 XCC .14 P 14 MPP .12 XCC .12 P 13 MPP .08 XCC .08 P 12 MPP .05 XCC .05 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 13.26 13.26 P 16 MTT 2.45 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .41 .41 P 14 MTT .23 .23 P 13 MTT .12 .12 P 12 MTT .06 .06 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 .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 8.24 XCC 8.24 P STS 15.26 XCC .03 15.23 P UTT .18 XCC .18 P ZTT .60 XCC .60 193.37 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 18 MTT 132,444.91 XCC 331.11 132,113.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 MTT 31,894.69 XCC 79.74 31,814.95 D 16 MTT 1,221.47 XCC 3.05 1,218.42 D 15 MTT 166.31 XCC .42 165.89 D 14 MTT 28.97 XCC .07 28.90 D 13 MTT 4.04 XCC .01 4.03 D 12 MTT 4.65 XCC .01 4.64 D 11 MTT 4.37 XCC .01 4.36 D 10 MTT .49- XCC .49- D 09 MTT .24- XCC .24- D 08 MTT XCC .00 D 04 MTT 1.04 XCC 1.04 D 18 NTT 7,261.86 XCC 18.15 7,243.71 D 17 NTT 3,106.76 XCC 7.77 3,098.99 D 16 NTT 269.23 XCC .67 268.56 D 15 NTT 115.97 XCC .29 115.68 D 14 NTT 84.22 XCC .21 84.01 D 13 NTT 7.28 XCC .02 7.26 D 12 NTT 1.07- XCC 1.07- D 11 NTT 6.18- XCC .02- 6.16- D 10 NTT 17.85 XCC .04 17.81 D 09 NTT XCC .00 D 08 NTT 16.13 XCC .04 16.09 D 07 NTT 6.76 XCC .02 6.74 D STS 201,180.03 XCC 502.95 200,677.08 D UTT 1,219.65 XCC 3.05 1,216.60 D ZTT 2,205.65 XCC 5.51 2,200.14 C 18 MTA 34,149.71- 34,149.71- C SCA 132,336.97- 132,336.97- P 17 MPP 1,840.17 XCC 4.60 1,835.57 P 16 MPP 447.57 XCC 1.12 446.45 P 15 MPP 196.89 XCC .49 196.40 P 14 MPP 158.62 XCC .40 158.22 P 13 MPP 119.46 XCC .30 119.16 P 12 MPP 82.15 XCC .21 81.94 P 11 MPP 31.50 XCC .08 31.42 P 10 MPP 4.24 XCC .01 4.23 P 09 MPP 2.51 XCC .01 2.50 P 08 MPP .62 XCC .62 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .96 XCC .96 P 17 MTT 18,404.95 18,404.95 P 16 MTT 3,122.56 3,122.56 P 15 MTT 539.89 539.89 P 14 MTT 316.03 316.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 160.52 160.52 P 12 MTT 86.45 86.45 P 11 MTT 27.73 27.73 P 10 MTT 3.89 3.89 P 09 MTT 2.25 2.25 P 08 MTT 3.59 3.59 P 07 MTT .86 .86 P 06 MTT 3.46 3.46 P 04 MTT .00 P 99 MTT .31 XCC .31 P 17 NTT 31.72 31.72 P 16 NTT 56.89 56.89 P 15 NTT 18.94 18.94 P 14 NTT 1.70 1.70 P 13 NTT 12.33 12.33 P 12 NTT .00 P 11 NTT 1.20 1.20 P 10 NTT 6.23 6.23 P 09 NTT 8.78 8.78 P 08 NTT 46.33 46.33 P 07 NTT 25.09 25.09 P 06 NTT 55.62 55.62 P 05 NTT 7.75 7.75 P 04 NTT .29 .29 P 03 NTT 13.53 13.53 P 02 NTT XCC .00 P 01 NTT 5.41 XCC .01 5.40 P 00 NTT XCC .00 P 99 NTT 1.69 XCC 1.69 P 98 NTT XCC .00 P 97 NTT 1.71 XCC 1.71 P 96 NTT 1.31 XCC 1.31 P 95 NTT .40 XCC .40 P 94 NTT .42 XCC .42 P 90 NTT .19 XCC .19 P 89 NTT .35 XCC .35 P 87 NTT .16 XCC .16 P 86 NTT 1.51 XCC 1.51 P 84 NTT .95- XCC .95- P SPS 11,423.94 XCC 28.56 11,395.38 P STS 21,188.60 XCC 52.96 21,135.64 P UTT 255.58 XCC .63 254.95 P ZTT 847.32 XCC 2.12 845.20 273,293.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,914.89 1,618.87 423,296.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTA 88,256.25- 88,256.25- C STU 411,356.00 XCC 1,028.39 410,327.61 D 18 MTT 365,227.15 XCC 913.07 364,314.08 D 17 MTT 150,066.11 XCC 375.17 149,690.94 D 16 MTT 5,327.54 XCC 13.32 5,314.22 D 15 MTT 921.80 XCC 2.30 919.50 D 14 MTT XCC .00 D 13 MTT 8.16 XCC .02 8.14 D 12 MTT 78.12 XCC .20 77.92 D 11 MTT 39.42 XCC .10 39.32 D 10 MTT .90- XCC .90- D 09 MTT 2.63- XCC .01- 2.62- D 08 MTT XCC .00 D 04 MTT 11.11 XCC .03 11.08 D 18 NTT 5,156.40 XCC 12.89 5,143.51 D 17 NTT 18,051.03 XCC 45.13 18,005.90 D 16 NTT 2,012.80 XCC 5.03 2,007.77 D 15 NTT 340.86 XCC .85 340.01 D 14 NTT XCC .00 D 13 NTT XCC .00 D 12 NTT XCC .00 D 11 NTT XCC .00 D STS 461,170.97 XCC 1,152.93 460,018.04 D UTT 778.35 XCC 1.95 776.40 D ZTT 2,861.20 XCC 7.15 2,854.05 P 17 MPP 5,725.56 XCC 14.31 5,711.25 P 16 MPP 1,350.91 XCC 3.38 1,347.53 P 15 MPP 632.96 XCC 1.58 631.38 P 14 MPP 1,093.14 XCC 2.73 1,090.41 P 13 MPP 450.87 XCC 1.13 449.74 P 12 MPP 219.92 XCC .55 219.37 P 11 MPP 31.60 XCC .08 31.52 P 10 MPP XCC .00 P 17 MTT 57,254.44 57,254.44 P 16 MTT 10,214.06 10,214.06 P 15 MTT 1,611.01 1,611.01 P 14 MTT 2,283.79 2,283.79 P 13 MTT 635.19 635.19 P 12 MTT 253.81 253.81 P 11 MTT 31.99 31.99 P 10 MTT .00 P 17 NTT 90.52 90.52 P 16 NTT 279.38 279.38 P 15 NTT 77.40 77.40 P 14 NTT .00 P 13 NTT 88.69 88.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT 59.76 59.76 P 08 NTT 51.78 51.78 P 07 NTT 133.05 133.05 P 06 NTT 220.20 220.20 P 01 NTT 60.52 XCC .15 60.37 P 97 NTT 1.31 XCC 1.31 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 87 NTT .50 XCC .50 P 86 NTT 14.70 XCC .04 14.66 P SPS 24,336.78 24,336.78 P STS 46,768.02 XCC 116.93 46,651.09 P UTT 659.93 XCC 1.64 658.29 P ZTT 2,553.38 XCC 6.39 2,546.99 1,488,624.98 GA01 GENERAL TAX LEVY OLL ACR ACR D 18 MTT 56,674.70 XCC 141.69 56,533.01 D 17 MTT 13,925.68 XCC 34.81 13,890.87 D 16 MTT 534.23 XCC 1.34 532.89 D 15 MTT 72.22 XCC .18 72.04 D 14 MTT 12.60 XCC .03 12.57 D 13 MTT 1.76 XCC 1.76 D 12 MTT 2.03 XCC .01 2.02 D 11 MTT 1.90 XCC 1.90 D 10 MTT .22- XCC .22- D 09 MTT .11- XCC .11- D 08 MTT XCC .00 D 04 MTT .50 XCC .50 D 18 NTT 3,107.43 XCC 7.77 3,099.66 D 17 NTT 1,356.46 XCC 3.39 1,353.07 D 16 NTT 117.75 XCC .29 117.46 D 15 NTT 50.35 XCC .13 50.22 D 14 NTT 36.64 XCC .09 36.55 D 13 NTT 3.17 XCC .01 3.16 D 12 NTT .47- XCC .47- D 11 NTT 2.66- XCC .01- 2.65- D 10 NTT 7.80 XCC .02 7.78 D 09 NTT XCC .00 D 08 NTT 7.73 XCC .02 7.71 D 07 NTT 3.29 XCC .01 3.28 D STS 86,087.24 XCC 215.22 85,872.02 D UTT 521.90 XCC 1.30 520.60 D ZTT 943.82 XCC 2.36 941.46 C 18 MTA 14,848.11- 14,848.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 56,493.23- 56,493.23- P 17 MPP 803.44 XCC 2.01 801.43 P 16 MPP 195.75 XCC .49 195.26 P 15 MPP 85.48 XCC .21 85.27 P 14 MPP 69.01 XCC .17 68.84 P 13 MPP 52.09 XCC .13 51.96 P 12 MPP 35.81 XCC .09 35.72 P 11 MPP 13.61 XCC .03 13.58 P 10 MPP 1.85 XCC 1.85 P 09 MPP 1.13 XCC 1.13 P 08 MPP .29 XCC .29 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .52 XCC .52 P 17 MTT 8,035.87 8,035.87 P 16 MTT 1,365.73 1,365.73 P 15 MTT 234.41 234.41 P 14 MTT 137.49 137.49 P 13 MTT 69.99 69.99 P 12 MTT 37.69 37.69 P 11 MTT 11.98 11.98 P 10 MTT 1.70 1.70 P 09 MTT 1.01 1.01 P 08 MTT 1.72 1.72 P 07 MTT .41 .41 P 06 MTT 1.69 1.69 P 04 MTT .00 P 99 MTT .17 XCC .17 P 17 NTT 13.85 13.85 P 16 NTT 24.88 24.88 P 15 NTT 8.22 8.22 P 14 NTT .74 .74 P 13 NTT 5.38 5.38 P 12 NTT .00 P 11 NTT .52 .52 P 10 NTT 2.72 2.72 P 09 NTT 3.95 3.95 P 08 NTT 22.19 22.19 P 07 NTT 12.19 12.19 P 06 NTT 27.06 27.06 P 05 NTT 3.73 3.73 P 04 NTT .14 .14 P 03 NTT 6.59 6.59 P 02 NTT XCC .00 P 01 NTT 2.71 XCC .01 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .90 XCC .90 P 98 NTT XCC .00 P 97 NTT .94 XCC .94 P 96 NTT .73 XCC .73 P 95 NTT .22 XCC .22 P 94 NTT .23 XCC .23 P 90 NTT .10 XCC .10 P 89 NTT .18 XCC .18 P 87 NTT .10 XCC .10 P 86 NTT .88 XCC .88 P 84 NTT .56- XCC .56- P SPS 4,987.87 XCC 12.47 4,975.40 P STS 9,251.25 XCC 23.14 9,228.11 P UTT 111.59 XCC .28 111.31 P ZTT 369.92 XCC .91 369.01 117,693.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,610,474.87 4,156.03 1,606,318.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 18 MTA .02- .02- P 89 NTT .00 P 87 NTT .00 P 86 NTT .03 .03 P 84 NTT .02- .02- P 90 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 365.06 365.06 P SPA 36.27 36.27 P STA 94.20 94.20 495.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.53 .00 495.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 18 MTT 1,509.25 XCC 3.77 1,505.48 D 17 MTT 367.87 XCC .92 366.95 D 16 MTT 14.14 XCC .04 14.10 D 15 MTT 1.95 XCC 1.95 D 14 MTT .35 XCC .35 D 13 MTT .05 XCC .05 D 12 MTT .06 XCC .06 D 11 MTT .06 XCC .06 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 82.75 XCC .21 82.54 D 17 NTT 35.84 XCC .09 35.75 D 16 NTT 3.12 XCC .01 3.11 D 15 NTT 1.36 XCC 1.36 D 14 NTT 1.00 XCC 1.00 D 13 NTT .09 XCC .09 D 12 NTT .01- XCC .01- D 11 NTT .09- XCC .09- D 10 NTT .26 XCC .26 D 09 NTT XCC .00 D 08 NTT .25 XCC .25 D 07 NTT .10 XCC .10 D STS 2,292.51 XCC 5.73 2,286.78 D UTT 13.90 XCC .03 13.87 D ZTT 25.13 XCC .06 25.07 C 18 MTA 393.71- 393.71- C SCA 1,500.51- 1,500.51- P 17 MPP 21.23 XCC .05 21.18 P 16 MPP 5.18 XCC .01 5.17 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP 1.88 XCC 1.88 P 13 MPP 1.44 XCC 1.44 P 12 MPP 1.10 XCC 1.10 P 11 MPP .43 XCC .43 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 212.27 212.27 P 16 MTT 36.14 36.14 P 15 MTT 6.34 6.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.74 3.74 P 13 MTT 1.94 1.94 P 12 MTT 1.16 1.16 P 11 MTT .38 .38 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .06 .06 P 04 MTT .00 P 99 MTT XCC .00 P 15 NTT .22 .22 P 14 NTT .02 .02 P 13 NTT .15 .15 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .14 .14 P 08 NTT .71 .71 P 07 NTT .39 .39 P 06 NTT .90 .90 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .05 XCC .05 P 84 NTT .04- XCC .04- P 17 NTT .37 .37 P 16 NTT .66 .66 P SPS 131.78 XCC .33 131.45 P STS 244.39 XCC .60 243.79 P UTT 2.95 XCC 2.95 P ZTT 9.73 XCC .01 9.72 3,132.87 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,348.25 2,348.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 508.86 508.86 P STA 823.05 823.05 3,680.16 SW01 WATER STANDBY OJZ ACR ACR D STA 1,185.75 1,185.75 P SPA 258.61 258.61 P STA 443.22 443.22 1,887.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,712.48 11.87 8,700.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 04 MTT .03 XCC .03 D 07 NTT .32 XCC .32 C 18 MTA 2.24- 2.24- P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .03 .03 P 07 MTT .04 .04 P 06 MTT .14 .14 P 04 MTT .00 P 99 MTT .01 .01 P 07 NTT 1.16 1.16 P 06 NTT 2.39 2.39 P 05 NTT .29 .29 P 04 NTT .01 .01 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .16 .16 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .06 .06 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .02 .02 P 84 NTT .00 2.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.93 .00 2.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 18 MTT 1,430.93 XCC 3.58 1,427.35 D 17 MTT 352.05 XCC .88 351.17 D 16 MTT 13.72 XCC .03 13.69 D 15 MTT 1.88 XCC 1.88 D 14 MTT .33 XCC .33 D 13 MTT .05 XCC .05 D 12 MTT .06 XCC .06 D 11 MTT .05 XCC .05 D 10 MTT XCC .00 D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 78.45 XCC .20 78.25 D 17 NTT 34.29 XCC .09 34.20 D 16 NTT 3.03 XCC .01 3.02 D 15 NTT 1.31 XCC 1.31 D 14 NTT .97 XCC .97 D 13 NTT .09 XCC .09 D 12 NTT .01- XCC .01- D 11 NTT .07- XCC .07- D 10 NTT .24 XCC .24 D 09 NTT XCC .00 D 08 NTT .21 XCC .21 D 07 NTT .09 XCC .09 D STS 2,173.55 XCC 5.43 2,168.12 D UTT 13.17 XCC .03 13.14 D ZTT 23.83 XCC .06 23.77 C 18 MTA 376.95- 376.95- C SCA 1,421.24- 1,421.24- P 17 MPP 20.31 XCC .05 20.26 P 16 MPP 5.03 XCC .01 5.02 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP 1.83 XCC 1.83 P 13 MPP 1.44 XCC 1.44 P 12 MPP 1.02 XCC 1.02 P 11 MPP .39 XCC .39 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 17 MTT 203.16 203.16 P 16 MTT 35.08 35.08 P 15 MTT 6.09 6.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.64 3.64 P 13 MTT 1.94 1.94 P 12 MTT 1.08 1.08 P 11 MTT .35 .35 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .05 .05 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .35 .35 P 16 NTT .63 .63 P 15 NTT .22 .22 P 14 NTT .02 .02 P 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT .63 .63 P 07 NTT .35 .35 P 06 NTT .79 .79 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .21 .21 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .02- XCC .02- P SPS 126.10 XCC .31 125.79 P STS 233.89 XCC .59 233.30 P UTT 2.82 XCC 2.82 P ZTT 9.37 XCC .01 9.36 2,978.71 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,020.90 1,020.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 49.15 49.15 P STA 302.79 302.79 1,372.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,362.84 11.29 4,351.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 18 MTA .03- .03- P 89 NTT .03 XCC .03 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 18 MTA .01- .01- P 89 NTT .02 .02 .01 DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 18 MTA .17- .17- P 89 NTT .14 XCC .14 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01- XCC .01- P 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 18 MTA .45- .45- .45- GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTA .02- .02- P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 84 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44- .00 .44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 18 MTT 8,046.21 XCC 20.12 8,026.09 D 17 MTT 1,994.87 XCC 4.99 1,989.88 D 16 MTT 78.29 XCC .20 78.09 D 15 MTT 10.93 XCC .03 10.90 D 14 MTT 1.94 XCC 1.94 D 13 MTT .28 XCC .28 D 12 MTT .33 XCC .33 D 11 MTT .32 XCC .32 D 10 MTT .04- XCC .04- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .08 XCC .08 D 18 NTT 441.17 XCC 1.10 440.07 D 17 NTT 194.31 XCC .49 193.82 D 16 NTT 17.25 XCC .04 17.21 D 15 NTT 7.62 XCC .02 7.60 D 14 NTT 5.64 XCC .01 5.63 D 13 NTT .50 XCC .50 D 12 NTT .08- XCC .08- D 11 NTT .45- XCC .45- D 10 NTT 1.30 XCC 1.30 D 09 NTT XCC .00 D 08 NTT 1.29 XCC 1.29 D 07 NTT .54 XCC .54 D STS 12,221.96 XCC 30.55 12,191.41 D UTT 74.10 XCC .19 73.91 D ZTT 134.00 XCC .34 133.66 C 18 MTA 2,136.98- 2,136.98- C SCA 8,115.24- 8,115.24- P 17 MPP 115.09 XCC .29 114.80 P 16 MPP 28.69 XCC .07 28.62 P 15 MPP 12.94 XCC .03 12.91 P 14 MPP 10.63 XCC .03 10.60 P 13 MPP 8.22 XCC .02 8.20 P 12 MPP 5.88 XCC .01 5.87 P 11 MPP 2.28 XCC .01 2.27 P 10 MPP .30 XCC .30 P 09 MPP .19 XCC .19 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .10 XCC .10 P 17 MTT 1,151.14 1,151.14 P 16 MTT 200.14 200.14 P 15 MTT 35.50 35.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 21.20 21.20 P 13 MTT 11.03 11.03 P 12 MTT 6.19 6.19 P 11 MTT 2.01 2.01 P 10 MTT .29 .29 P 09 MTT .17 .17 P 08 MTT .29 .29 P 07 MTT .07 .07 P 06 MTT .29 .29 P 04 MTT .00 P 99 MTT .03 XCC .03 P 17 NTT 1.98 1.98 P 16 NTT 3.65 3.65 P 15 NTT 1.24 1.24 P 14 NTT .12 .12 P 13 NTT .85 .85 P 12 NTT .00 P 11 NTT .09 .09 P 10 NTT .45 .45 P 09 NTT .67 .67 P 08 NTT 3.69 3.69 P 07 NTT 2.02 2.02 P 06 NTT 4.54 4.54 P 05 NTT .61 .61 P 04 NTT .02 .02 P 03 NTT 1.10 1.10 P 02 NTT XCC .00 P 01 NTT .48 XCC .48 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .23 XCC .23 P 84 NTT .16- XCC .16- P UTT 16.01 XCC .02 15.99 P ZTT 52.99 XCC .13 52.86 14,625.39 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 45,691.79 45,691.79 45,691.79 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 579.85 579.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .00 P STA .00 579.85 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,483.21 6,483.21 P SPA 1,279.41 1,279.41 P STA 2,214.00 2,214.00 9,976.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,932.34 58.69 70,873.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 18 MTA 6.19- 6.19- P 13 MPP .50 XCC .50 P 12 MPP .19 XCC .19 P 13 MTT .67 .67 P 12 MTT .19 .19 4.64- GA01 GENERAL TAX LEVY OKV ACR ACR D 18 MTT 2,731.04 XCC 6.83 2,724.21 D 17 MTT 658.80 XCC 1.65 657.15 D 16 MTT 25.43 XCC .06 25.37 D 15 MTT 3.49 XCC .01 3.48 D 14 MTT .61 XCC .61 D 13 MTT .09 XCC .09 D 12 MTT .11 XCC .11 D 11 MTT .10 XCC .10 D 10 MTT .01- XCC .01- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .02 XCC .02 D 18 NTT 149.74 XCC .37 149.37 D 17 NTT 64.18 XCC .16 64.02 D 16 NTT 5.61 XCC .01 5.60 D 15 NTT 2.43 XCC .01 2.42 D 14 NTT 1.78 XCC 1.78 D 13 NTT .16 XCC .16 D 12 NTT .03- XCC .03- D 11 NTT .15- XCC .15- D 10 NTT .43 XCC .43 D 09 NTT XCC .00 D 08 NTT .42 XCC .42 D 07 NTT .17 XCC .17 D STS 4,148.36 XCC 10.37 4,137.99 D UTT 25.15 XCC .06 25.09 D ZTT 45.48 XCC .11 45.37 C 18 MTA 706.71- 706.71- C SCA 2,806.33- 2,806.33- P 17 MPP 38.01 XCC .10 37.91 P 16 MPP 9.31 XCC .02 9.29 P 15 MPP 4.14 XCC .01 4.13 P 14 MPP 3.34 XCC .01 3.33 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP 1.93 XCC 1.93 P 11 MPP .76 XCC .76 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .02 XCC .02 P 17 MTT 380.17 380.17 P 16 MTT 64.99 64.99 P 15 MTT 11.33 11.33 P 14 MTT 6.64 6.64 P 13 MTT 3.52 3.52 P 12 MTT 2.02 2.02 P 11 MTT .66 .66 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .09 .09 P 07 MTT .02 .02 P 06 MTT .08 .08 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT .65 .65 P 16 NTT 1.19 1.19 P 15 NTT .40 .40 P 14 NTT .03 .03 P 13 NTT .27 .27 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .22 .22 P 08 NTT 1.20 1.20 P 07 NTT .61 .61 P 06 NTT 1.32 1.32 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .07 XCC .07 P 84 NTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 5.24 XCC 5.24 P ZTT 17.50 XCC .03 17.47 4,890.13 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR D STA 539.05 539.05 539.05 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 7,345.43 7,345.43 P SPA 1,147.71 1,147.71 P STA 1,828.80 1,828.80 10,321.94 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 21,797.43 21,797.43 P SPA 2,536.56 2,536.56 P STA 6,053.44 6,053.44 30,387.43 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 3,430.36 3,430.36 P SPA 161.02 161.02 P STA 251.50 251.50 3,842.88 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 3,814.56 3,814.56 P SPA 45.13 45.13 P STA 169.20 169.20 4,028.89 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 13,023.31 13,023.31 P SPA 1,780.56 1,780.56 P STA 4,330.61 4,330.61 19,134.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,159.98 19.82 73,140.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MTA 56.84- 56.84- C STU 16.82 XCC .04 16.78 D 18 MLT 113.26 XCC .28 112.98 D SLS 767.82 XCC 1.92 765.90 P 17 MLT 129.88 129.88 P 17 MMT 13.00 13.00 981.70 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 18 MTT 517.96 XCC 1.29 516.67 D 17 MTT 126.20 XCC .32 125.88 D 16 MTT 4.96 XCC .01 4.95 D 15 MTT .69 XCC .69 D 14 MTT .12 XCC .12 D 13 MTT .02 XCC .02 D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 28.40 XCC .07 28.33 D 17 NTT 12.29 XCC .03 12.26 D 16 NTT 1.09 XCC 1.09 D 15 NTT .48 XCC .48 D 14 NTT .34 XCC .34 D 13 NTT .03 XCC .03 D 12 NTT XCC .00 D 11 NTT .03- XCC .03- D 10 NTT .09 XCC .09 D 09 NTT XCC .00 D 08 NTT .09 XCC .09 D 07 NTT .04 XCC .04 D STS 786.77 XCC 1.97 784.80 D UTT 4.77 XCC .01 4.76 D ZTT 8.62 XCC .02 8.60 C 18 MTA 135.67- 135.67- C SCA 515.41- 515.41- P 17 MPP 7.28 XCC .02 7.26 P 16 MPP 1.82 XCC 1.82 P 15 MPP .81 XCC .81 P 14 MPP .65 XCC .65 P 13 MPP .52 XCC .52 P 12 MPP .36 XCC .36 P 11 MPP .14 XCC .14 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 72.82 72.82 P 16 MTT 12.69 12.69 P 15 MTT 2.22 2.22 P 14 MTT 1.30 1.30 P 13 MTT .69 .69 P 12 MTT .38 .38 P 11 MTT .13 .13 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .13 .13 P 16 NTT .23 .23 P 15 NTT .08 .08 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .27 .27 P 07 NTT .15 .15 P 06 NTT .29 .29 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 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 .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 3.33 XCC 3.33 945.87 SW01 WATER STANDBY OLB ACR ACR D STA 688.35 688.35 688.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,621.90 5.98 2,615.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 18 MLT XCC .00 D SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 18 MTT 45.84 XCC .11 45.73 D 17 MTT 11.31 XCC .03 11.28 D 16 MTT .44 XCC .44 D 15 MTT .06 XCC .06 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 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 2.51 XCC .01 2.50 D 17 NTT 1.10 XCC 1.10 D 16 NTT .10 XCC .10 D 15 NTT .04 XCC .04 D 14 NTT .03 XCC .03 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 08 NTT .01 XCC .01 D 07 NTT XCC .00 D STS 69.63 XCC .17 69.46 D UTT .42 XCC .42 D ZTT .77 XCC .77 C 18 MTA 12.04- 12.04- C SCA 45.79- 45.79- P 17 MPP .66 XCC .66 P 16 MPP .16 XCC .16 P 15 MPP .07 XCC .07 P 14 MPP .06 XCC .06 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 6.53 6.53 P 16 MTT 1.11 1.11 P 15 MTT .19 .19 P 14 MTT .11 .11 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 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 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.03 XCC 4.03 P STS 7.52 XCC .01 7.51 P UTT .11 XCC .11 P ZTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 95.28 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR D STA 390.50 390.50 P SPA 291.02 291.02 P STA 1,039.30 1,039.30 1,720.82 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 1,001.95 1,001.95 P SPA 393.54 393.54 P STA 752.39 752.39 2,147.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,964.31 .33 3,963.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 18 MTT 6,956.56 XCC 17.39 6,939.17 D 17 MTT 1,720.76 XCC 4.30 1,716.46 D 16 MTT 66.15 XCC .17 65.98 D 15 MTT 9.03 XCC .02 9.01 D 14 MTT 1.59 XCC 1.59 D 13 MTT .22 XCC .22 D 12 MTT .26 XCC .26 D 11 MTT .25 XCC .25 D 10 MTT .03- XCC .03- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .07 XCC .07 D 18 NTT 381.43 XCC .95 380.48 D 17 NTT 167.61 XCC .42 167.19 D 16 NTT 14.58 XCC .04 14.54 D 15 NTT 6.30 XCC .02 6.28 D 14 NTT 4.60 XCC .01 4.59 D 13 NTT .41 XCC .41 D 12 NTT .06- XCC .06- D 11 NTT .34- XCC .34- D 10 NTT .98 XCC .98 D 09 NTT XCC .00 D 08 NTT .91 XCC .91 D 07 NTT .39 XCC .39 D STS 10,566.82 XCC 26.42 10,540.40 D UTT 64.06 XCC .16 63.90 D ZTT 115.85 XCC .29 115.56 C 18 MTA 1,833.67- 1,833.67- C SCA 6,869.91- 6,869.91- P 17 MPP 99.27 XCC .25 99.02 P 16 MPP 24.24 XCC .06 24.18 P 15 MPP 10.69 XCC .03 10.66 P 14 MPP 8.66 XCC .02 8.64 P 13 MPP 6.64 XCC .02 6.62 P 12 MPP 4.54 XCC .01 4.53 P 11 MPP 1.74 XCC 1.74 P 10 MPP .23 XCC .23 P 09 MPP .14 XCC .14 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .06 XCC .06 P 17 MTT 992.97 992.97 P 16 MTT 169.12 169.12 P 15 MTT 29.32 29.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 17.27 17.27 P 13 MTT 8.92 8.92 P 12 MTT 4.78 4.78 P 11 MTT 1.53 1.53 P 10 MTT .22 .22 P 09 MTT .12 .12 P 08 MTT .20 .20 P 07 MTT .05 .05 P 06 MTT .20 .20 P 04 MTT .00 P 99 MTT .02 XCC .02 P 15 NTT 1.02 1.02 P 14 NTT .10 .10 P 13 NTT .68 .68 P 12 NTT .00 P 11 NTT .07 .07 P 10 NTT .34 .34 P 09 NTT .48 .48 P 08 NTT 2.61 2.61 P 07 NTT 1.44 1.44 P 06 NTT 3.26 3.26 P 05 NTT .46 .46 P 04 NTT .02 .02 P 03 NTT .85 .85 P 02 NTT XCC .00 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .15 XCC .15 P 84 NTT .10- XCC .10- P 17 NTT 1.71 1.71 P 16 NTT 3.08 3.08 P SPS 616.36 XCC 1.55 614.81 P STS 1,143.15 XCC 2.86 1,140.29 P UTT 13.78 XCC .01 13.77 P ZTT 45.74 XCC .11 45.63 14,536.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,591.76 55.11 14,536.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 15,107.02 XCC 37.77 15,069.25 D UTT 91.59 XCC .23 91.36 D ZTT 165.62 XCC .41 165.21 C SCA 9,821.84- 9,821.84- P UTT 19.67 XCC .03 19.64 P ZTT 65.15 XCC .15 65.00 5,588.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 18 MTT 9,945.55 XCC 24.86 9,920.69 D 17 MTT 2,453.48 XCC 6.13 2,447.35 D 16 MTT 95.02 XCC .24 94.78 D 15 MTT 13.06 XCC .03 13.03 D 14 MTT 2.32 XCC .01 2.31 D 13 MTT .34 XCC .34 D 12 MTT .42 XCC .42 D 11 MTT .39 XCC .39 D 10 MTT .05- XCC .05- D 09 MTT .02- XCC .02- D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 18 NTT 545.30 XCC 1.36 543.94 D 17 NTT 238.99 XCC .60 238.39 D 16 NTT 20.94 XCC .05 20.89 D 15 NTT 9.11 XCC .02 9.09 D 14 NTT 6.77 XCC .02 6.75 D 13 NTT .61 XCC .61 D 12 NTT .10- XCC .10- D 11 NTT .56- XCC .56- D 10 NTT 1.66 XCC 1.66 D 09 NTT XCC .00 D 08 NTT 1.55 XCC 1.55 D 07 NTT .68 XCC .68 C 18 MTA 2,622.71- 2,622.71- P 17 MPP 141.56 XCC .35 141.21 P 16 MPP 34.82 XCC .09 34.73 P 15 MPP 15.46 XCC .04 15.42 P 14 MPP 12.75 XCC .03 12.72 P 13 MPP 10.02 XCC .03 9.99 P 12 MPP 7.38 XCC .02 7.36 P 11 MPP 2.83 XCC .01 2.82 P 10 MPP .39 XCC .39 P 09 MPP .24 XCC .24 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,415.79 1,415.79 P 16 MTT 242.92 242.92 P 15 MTT 42.40 42.40 P 14 MTT 25.39 25.39 P 13 MTT 13.46 13.46 P 12 MTT 7.77 7.77 P 11 MTT 2.49 2.49 P 10 MTT .36 .36 P 09 MTT .22 .22 P 08 MTT .34 .34 P 07 MTT .09 .09 P 06 MTT .36 .36 P 04 MTT .00 P 99 MTT .04 XCC .04 P 15 NTT 1.49 1.49 P 14 NTT .13 .13 P 13 NTT 1.04 1.04 P 12 NTT .00 P 11 NTT .11 .11 P 10 NTT .58 .58 P 09 NTT .85 .85 P 08 NTT 4.45 4.45 P 07 NTT 2.52 2.52 P 06 NTT 5.79 5.79 P 05 NTT .79 .79 P 04 NTT .03 .03 P 03 NTT 1.43 1.43 P 02 NTT XCC .00 P 01 NTT .60 XCC .60 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .17 XCC .17 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .16 XCC .16 P 84 NTT .11- XCC .11- P 17 NTT 2.44 2.44 P 16 NTT 4.42 4.42 12,683.70 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,432.20 2,432.20 2,432.20 SS01 SEWER STANDBY OLJ ACR ACR D STA 144.20 144.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.74 2.74 P STA 10.30 10.30 157.24 SU02 DELINQUENT WATER FEES OLJ ACR ACR D STA 228.27 228.27 228.27 SW01 WATER STANDBY OLJ ACR ACR D STA 409.05 409.05 P SPA 8.04 8.04 P STA 30.30 30.30 447.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,609.90 72.48 21,537.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 89 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** 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 P SPA 324.40 324.40 P STA 529.80 529.80 854.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854.20 .00 854.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 84 NTT 2.37- XCC .01- 2.36- 2.36- SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 3,534.01 3,534.01 P STA 6,125.58 6,125.58 9,659.59 SW02 WATER STANDBY #2 OLT ACR ACR D STA 16,359.94 16,359.94 P SPA 2,323.18 2,323.18 P STA 5,126.25 5,126.25 23,809.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,466.59 .01- 33,466.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 04 MTT XCC .00 D 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 99 MPP .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT .00 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 07 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 18 MTA .09- .09- P 01 NTT .57 XCC .57 .48 GA01 GENERAL TAX LEVY OLX ACR ACR D 18 MTT 8,763.31 XCC 21.91 8,741.40 D 17 MTT 2,120.48 XCC 5.30 2,115.18 D 16 MTT 80.84 XCC .20 80.64 D 15 MTT 11.04 XCC .03 11.01 D 14 MTT 1.92 XCC 1.92 D 13 MTT .26 XCC .26 D 12 MTT .30 XCC .30 D 11 MTT .28 XCC .28 D 10 MTT .03- XCC .03- D 09 MTT .01- XCC .01- D 08 MTT XCC .00 D 04 MTT .07 XCC .07 D 18 NTT 480.49 XCC 1.20 479.29 D 17 NTT 206.55 XCC .52 206.03 D 16 NTT 17.82 XCC .04 17.78 D 15 NTT 7.69 XCC .02 7.67 D 14 NTT 5.58 XCC .01 5.57 D 13 NTT .47 XCC .47 D 12 NTT .06- XCC .06- D 11 NTT .39- XCC .39- D 10 NTT 1.16 XCC 1.16 D 09 NTT XCC .00 D 08 NTT 1.17 XCC 1.17 D 07 NTT .49 XCC .49 D STS 13,311.20 XCC 33.28 13,277.92 D UTT 80.69 XCC .20 80.49 D ZTT 145.94 XCC .36 145.58 C 18 MTA 2,266.03- 2,266.03- C SCA 8,693.92- 8,693.92- P 17 MPP 122.34 XCC .31 122.03 P 16 MPP 29.62 XCC .07 29.55 P 15 MPP 13.07 XCC .03 13.04 P 14 MPP 10.51 XCC .03 10.48 P 13 MPP 7.73 XCC .02 7.71 P 12 MPP 5.33 XCC .01 5.32 P 11 MPP 2.03 XCC .01 2.02 P 10 MPP .28 XCC .28 P 09 MPP .17 XCC .17 P 08 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,223.63 1,223.63 P 16 MTT 206.65 206.65 P 15 MTT 35.83 35.83 P 14 MTT 20.94 20.94 P 13 MTT 10.39 10.39 P 12 MTT 5.61 5.61 P 11 MTT 1.79 1.79 P 10 MTT .25 .25 P 09 MTT .15 .15 P 08 MTT .26 .26 P 07 MTT .06 .06 P 06 MTT .24 .24 P 04 MTT .00 P 99 MTT .02 XCC .02 P 17 NTT 2.11 2.11 P 16 NTT 3.77 3.77 P 15 NTT 1.26 1.26 P 14 NTT .12 .12 P 13 NTT .80 .80 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .40 .40 P 09 NTT .59 .59 P 08 NTT 3.36 3.36 P 07 NTT 1.82 1.82 P 06 NTT 3.87 3.87 P 05 NTT .53 .53 P 04 NTT .02 .02 P 03 NTT .91 .91 P 02 NTT XCC .00 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 86 NTT .09 XCC .09 P 84 NTT .05- XCC .05- P SPS 759.53 XCC 1.91 757.62 P STS 1,408.68 XCC 3.52 1,405.16 P UTT 16.99 XCC .02 16.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 56.34 XCC .13 56.21 18,167.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,236.88 69.13 18,167.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 18 MTT 6,460.41 XCC 16.15 6,444.26 D 17 MTT 1,607.93 XCC 4.02 1,603.91 D 16 MTT 61.92 XCC .15 61.77 D 15 MTT 8.36 XCC .02 8.34 D 14 MTT 1.47 XCC 1.47 D 13 MTT .21 XCC .21 D 12 MTT .24 XCC .24 D 11 MTT .22 XCC .22 D 10 MTT .02- XCC .02- D 09 MTT .07- XCC .07- D 08 MTT XCC .00 D 04 MTT .06 XCC .06 D 18 NTT 354.22 XCC .89 353.33 D 17 NTT 156.62 XCC .39 156.23 D 16 NTT 13.65 XCC .03 13.62 D 15 NTT 5.83 XCC .01 5.82 D 14 NTT 4.26 XCC .01 4.25 D 13 NTT .36 XCC .36 D 12 NTT .06- XCC .06- D 11 NTT .32- XCC .32- D 10 NTT .92 XCC .92 D 09 NTT XCC .00 D 08 NTT .89 XCC .89 D 07 NTT .38 XCC .38 D STS 9,813.18 XCC 24.53 9,788.65 D UTT 59.50 XCC .15 59.35 D ZTT 107.59 XCC .27 107.32 C 18 MTA 1,710.76- 1,710.76- C SCA 6,332.75- 6,332.75- P 17 MPP 92.77 XCC .23 92.54 P 16 MPP 22.69 XCC .06 22.63 P 15 MPP 9.89 XCC .02 9.87 P 14 MPP 8.02 XCC .02 8.00 P 13 MPP 6.01 XCC .02 5.99 P 12 MPP 4.20 XCC .01 4.19 P 11 MPP 1.61 XCC 1.61 P 10 MPP .22 XCC .22 P 09 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 17 MTT 927.86 927.86 P 16 MTT 158.29 158.29 P 15 MTT 27.14 27.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 15.98 15.98 P 13 MTT 8.08 8.08 P 12 MTT 4.42 4.42 P 11 MTT 1.42 1.42 P 10 MTT .20 .20 P 09 MTT .12 .12 P 08 MTT .20 .20 P 07 MTT .05 .05 P 06 MTT .20 .20 P 04 MTT .00 P 99 MTT .01 XCC .01 P 17 NTT 1.60 1.60 P 16 NTT 2.88 2.88 P 15 NTT .95 .95 P 14 NTT .08 .08 P 13 NTT .62 .62 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .32 .32 P 09 NTT .47 .47 P 08 NTT 2.57 2.57 P 07 NTT 1.42 1.42 P 06 NTT 3.17 3.17 P 05 NTT .43 .43 P 04 NTT .02 .02 P 03 NTT .70 .70 P 02 NTT XCC .00 P 01 NTT .27 XCC .27 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P 84 NTT .04- XCC .04- P UTT 12.85 XCC .01 12.84 P ZTT 42.70 XCC .10 42.60 11,928.22 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 18 MTT 11,839.05 XCC 29.60 11,809.45 D 17 MTT 2,938.11 XCC 7.35 2,930.76 D 16 MTT 113.45 XCC .28 113.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT 15.44 XCC .04 15.40 D 14 MTT 2.71 XCC .01 2.70 D 13 MTT .37 XCC .37 D 12 MTT .44 XCC .44 D 11 MTT .42 XCC .42 D 10 MTT .05- XCC .05- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .10 XCC .10 D 18 NTT 649.13 XCC 1.62 647.51 D 17 NTT 286.20 XCC .72 285.48 D 16 NTT 25.01 XCC .06 24.95 D 15 NTT 10.77 XCC .03 10.74 D 14 NTT 7.89 XCC .02 7.87 D 13 NTT .68 XCC .68 D 12 NTT .10- XCC .10- D 11 NTT .59- XCC .59- D 10 NTT 1.71 XCC 1.71 D 09 NTT XCC .00 D 08 NTT 1.65 XCC 1.65 D 07 NTT .71 XCC .71 D STS 17,983.18 XCC 44.96 17,938.22 D UTT 109.02 XCC .27 108.75 D ZTT 197.16 XCC .49 196.67 C 18 MTA 3,131.07- 3,131.07- C SCA 11,632.51- 11,632.51- P 17 MPP 169.51 XCC .42 169.09 P 16 MPP 41.57 XCC .10 41.47 P 15 MPP 18.29 XCC .05 18.24 P 14 MPP 14.86 XCC .04 14.82 P 13 MPP 11.12 XCC .03 11.09 P 12 MPP 7.79 XCC .02 7.77 P 11 MPP 3.00 XCC .01 2.99 P 10 MPP .40 XCC .40 P 09 MPP .25 XCC .25 P 08 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .10 XCC .10 P 17 MTT 1,695.45 1,695.45 P 16 MTT 290.04 290.04 P 15 MTT 50.14 50.14 P 14 MTT 29.60 29.60 P 13 MTT 14.94 14.94 P 12 MTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.64 2.64 P 10 MTT .37 .37 P 09 MTT .22 .22 P 08 MTT .37 .37 P 07 MTT .09 .09 P 06 MTT .37 .37 P 04 MTT .00 P 99 MTT .08 XCC .08 P 17 NTT 2.92 2.92 P 16 NTT 5.29 5.29 P 15 NTT 1.76 1.76 P 14 NTT .16 .16 P 13 NTT 1.14 1.14 P 12 NTT .00 P 11 NTT .11 .11 P 10 NTT .60 .60 P 09 NTT .87 .87 P 08 NTT 4.73 4.73 P 07 NTT 2.64 2.64 P 06 NTT 5.94 5.94 P 05 NTT .82 .82 P 04 NTT .06 .06 P 03 NTT 1.30 1.30 P 02 NTT XCC .00 P 01 NTT .52 XCC .52 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 96 NTT .13 XCC .13 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .14 XCC .14 P 84 NTT .10- XCC .10- P UTT 23.57 XCC .05 23.52 P ZTT 78.10 XCC .17 77.93 21,823.17 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR D STA 670.31 670.31 670.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,555.13 133.43 34,421.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 96.50 96.50 96.50 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 213.48 213.48 213.48 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 412.03 412.03 P STA 1,249.58 1,249.58 1,661.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971.59 .00 1,971.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 18 MTT 18.84 XCC .05 18.79 D 17 MTT 4.84 XCC .01 4.83 D 16 MTT .20 XCC .20 D 15 MTT .03 XCC .03 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 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 1.03 XCC 1.03 D 17 NTT .47 XCC .47 D 16 NTT .04 XCC .04 D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 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 08 NTT XCC .00 D 07 NTT .01 XCC .01 D STS 28.62 XCC .07 28.55 D UTT .17 XCC .17 D ZTT .31 XCC .31 C 18 MTA 5.20- 5.20- C SCA 47.62- 47.62- P 17 MPP .28 XCC .28 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 2.79 2.79 P 16 MTT .50 .50 P 15 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 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 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 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.75 XCC 1.75 P STS 3.22 XCC 3.22 P UTT .05 XCC .05 P ZTT .12 XCC .12 10.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.95 .13 10.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 18 MTT .09 .09 D 17 MTT .03 XCC .03 D 16 MTT XCC .00 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 18 NTT .00 D 17 NTT XCC .00 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 .14 XCC .14 D UTT XCC .00 D ZTT XCC .00 C 18 MTA .03- .03- C SCA .09- .09- P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 17 NTT .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 SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTA .01- .01- P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 90 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 18 MTA 147.38- 147.38- D 16 MTT 46.06 XCC .12 45.94 D 17 MTT 481.40 XCC 1.20 480.20 D UTT 95.76 XCC .24 95.52 P 15 MPP 1.19 XCC 1.19 P 17 MPP 18.55 XCC .05 18.50 P 16 MPP 5.95 XCC .01 5.94 P 15 MTT 11.91 11.91 P 17 MTT 185.47 185.47 P 16 MTT 59.53 59.53 756.82 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 18 MLT XCC .00 D 18 NLT XCC .00 D SLS XCC .00 P 17 MLT .00 P 16 MLT .00 P 15 MMT .00 P 14 MMT .00 P 17 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 18 MTT 330.62 XCC .83 329.79 D 17 MTT 80.62 XCC .20 80.42 D 16 MTT 3.15 XCC .01 3.14 D 15 MTT .43 XCC .43 D 14 MTT .07 XCC .07 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .02 XCC .02 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .01 XCC .01 D 18 NTT 18.13 XCC .05 18.08 D 17 NTT 7.85 XCC .02 7.83 D 16 NTT .69 XCC .69 D 15 NTT .30 XCC .30 D 14 NTT .22 XCC .22 D 13 NTT .02 XCC .02 D 12 NTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .06 XCC .06 D 09 NTT XCC .00 D 08 NTT .05 XCC .05 D 07 NTT .02 XCC .02 D STS 502.19 XCC 1.26 500.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 3.05 XCC .01 3.04 D ZTT 5.51 XCC .01 5.50 C 18 MTA 86.52- XCC .22- 86.30- C SCA 346.37- 346.37- P 17 MPP 4.66 XCC .01 4.65 P 16 MPP 1.16 XCC 1.16 P 15 MPP .52 XCC .52 P 14 MPP .42 XCC .42 P 13 MPP .33 XCC .33 P 12 MPP .24 XCC .24 P 11 MPP .09 XCC .09 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 04 MPP XCC .00 P 99 MPP XCC .00 P 17 MTT 46.52 46.52 P 16 MTT 8.04 8.04 P 15 MTT 1.41 1.41 P 14 MTT .84 .84 P 13 MTT .45 .45 P 12 MTT .25 .25 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .14 .14 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .61 XCC .61 P ZTT 2.15 XCC 2.15 586.64 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 18 MTT 320.87 XCC .80 320.07 D 17 MTT 80.01 XCC .20 79.81 D 16 MTT 3.14 XCC .01 3.13 D 15 MTT .44 XCC .44 D 14 MTT .08 XCC .08 D 13 MTT .02 XCC .02 D 12 MTT .02 XCC .02 D 11 MTT .01 XCC .01 D 10 MTT .06- XCC .06- D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT XCC .00 D 18 NTT 17.59 XCC .04 17.55 D 17 NTT 7.80 XCC .02 7.78 D 16 NTT .70 XCC .70 D 15 NTT .31 XCC .31 D 14 NTT .23 XCC .23 D 13 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .05 XCC .05 D 09 NTT XCC .00 D 08 NTT .05 XCC .05 D 07 NTT .02 XCC .02 D STS 487.40 XCC 1.22 486.18 D UTT 2.95 XCC .01 2.94 D ZTT 5.34 XCC .01 5.33 C 18 MTA 85.58- 85.58- C SCA 341.87- 341.87- P 17 MPP 4.61 XCC .01 4.60 P 16 MPP 1.15 XCC 1.15 P 15 MPP .51 XCC .51 P 14 MPP .42 XCC .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .34 XCC .34 P 12 MPP .24 XCC .24 P 11 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 17 MTT 46.17 46.17 P 16 MTT 8.03 8.03 P 15 MTT 1.42 1.42 P 14 MTT .85 .85 P 13 MTT .44 .44 P 12 MTT .26 .26 P 11 MTT .08 .08 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .15 .15 P 15 NTT .05 .05 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .08 .08 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .67 XCC .67 P ZTT 2.12 XCC 2.12 565.52 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 17 MTT 37.60 XCC .09 37.51 D 16 MTT 1.48 XCC 1.48 D 18 MTT 152.45 152.45 D 16 NTT .32 XCC .32 D 18 NTT 8.36 8.36 D 17 NTT 3.66 XCC .01 3.65 D STS 231.57 XCC .58 230.99 D UTT 1.41 XCC 1.41 D ZTT 2.54 XCC .01 2.53 C 18 MTA 38.68- 38.68- C SCA 156.82- 156.82- P 17 MPP 2.17 2.17 P 16 MPP .54 .54 P 17 MTT 21.70 21.70 P 16 MTT 3.78 3.78 P 17 NTT .04 .04 P 16 NTT .07 .07 P UTT .28 XCC .28 P ZTT 1.02 XCC 1.02 272.80 SW03 WATER STANDBY OPZ ACR ACR D STA 2,316.30 2,316.30 P SPA 252.79 252.79 P STA 631.80 631.80 3,200.89 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 976.17 976.17 P SPA 2,415.21 2,415.21 P STA 1,718.94 1,718.94 5,110.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,499.80 6.81 10,492.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTA 2,575.80- 2,575.80- C STU 30,908.78 XCC 77.27 30,831.51 D 18 MTT 13,384.38 XCC 33.46 13,350.92 D 17 MTT 2,102.28 XCC 5.26 2,097.02 D 16 MTT 63.45- XCC .16- 63.29- D 12 MTT .45- XCC .45- D 11 MTT .13- XCC .13- D 17 NTT 120.41 XCC .30 120.11 D 16 NTT 15.92- XCC .04- 15.88- D 18 NTT 192.04 XCC .48 191.56 D STS 33,166.15 XCC 82.92 33,083.23 D UTT 19.03- XCC .05- 18.98- D ZTT 201.02 XCC .50 200.52 P 17 MPP 294.23 XCC .74 293.49 P 16 MPP 106.66 XCC .27 106.39 P 15 MPP 27.39 XCC .07 27.32 P 14 MPP 20.27 XCC .05 20.22 P 12 MPP 3.96 XCC .01 3.95 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 2,942.15 2,942.15 P 16 MTT 496.79 496.79 P 15 MTT 68.06 68.06 P 14 MTT 33.31 33.31 P 12 MTT 4.08 4.08 P 08 MTT .00 P 07 MTT .00 P 03 NTT 27.12 27.12 P 14 NTT .00 P 07 NTT .00 P SPS 2,090.98 XCC 5.22 2,085.76 P STS 4,257.92 XCC 10.66 4,247.26 P UPT 7.62 7.62 P UTT 6.81 XCC .02 6.79 P ZPT 2.85 2.85 P ZTT 8.78 XCC .02 8.76 87,582.26 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU .86 XCC .86 .86 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 18 MTA 2.55- 2.55- 2.55- GA01 GENERAL TAX LEVY OKJ ACR ACR D 18 MTT 4,527.11 XCC 11.32 4,515.79 D 17 MTT 1,113.98 XCC 2.78 1,111.20 D 16 MTT 43.25 XCC .11 43.14 D 15 MTT 5.96 XCC .01 5.95 D 14 MTT 1.06 XCC 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 13 MTT .15 XCC .15 D 12 MTT .18 XCC .18 D 11 MTT .18 XCC .18 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .05 XCC .05 D 18 NTT 248.22 XCC .62 247.60 D 17 NTT 108.51 XCC .27 108.24 D 16 NTT 9.53 XCC .02 9.51 D 15 NTT 4.15 XCC .01 4.14 D 14 NTT 3.08 XCC .01 3.07 D 13 NTT .28 XCC .28 D 12 NTT .04- XCC .04- D 11 NTT .24- XCC .24- D 10 NTT .75 XCC .75 D 09 NTT XCC .00 D 08 NTT .70 XCC .70 D 07 NTT .29 XCC .29 D STS 6,876.54 XCC 17.19 6,859.35 D UTT 41.68 XCC .10 41.58 D ZTT 75.39 XCC .19 75.20 C 18 MTA 1,192.08- 1,192.08- C SCA 4,580.33- 4,580.33- P 17 MPP 64.27 XCC .16 64.11 P 16 MPP 15.85 XCC .04 15.81 P 15 MPP 7.05 XCC .02 7.03 P 14 MPP 5.80 XCC .01 5.79 P 13 MPP 4.55 XCC .01 4.54 P 12 MPP 3.28 XCC .01 3.27 P 11 MPP 1.27 XCC 1.27 P 10 MPP .18 XCC .18 P 09 MPP .11 XCC .11 P 08 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .05 XCC .05 P 17 MTT 642.82 642.82 P 16 MTT 110.57 110.57 P 15 MTT 19.33 19.33 P 14 MTT 11.54 11.54 P 13 MTT 6.12 6.12 P 12 MTT 3.45 3.45 P 11 MTT 1.12 1.12 P 10 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .10 .10 P 08 MTT .16 .16 P 07 MTT .04 .04 P 06 MTT .16 .16 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT 1.10 1.10 P 16 NTT 2.01 2.01 P 15 NTT .68 .68 P 14 NTT .06 .06 P 13 NTT .47 .47 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .26 .26 P 09 NTT .38 .38 P 08 NTT 1.99 1.99 P 07 NTT 1.09 1.09 P 06 NTT 2.48 2.48 P 05 NTT .35 .35 P 04 NTT .00 P 03 NTT .65 .65 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .10 XCC .10 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 87 NTT XCC .00 P 86 NTT .17 XCC .17 P 84 NTT .11- XCC .11- P SPS 398.98 XCC 1.01 397.97 P STS 740.06 XCC 1.85 738.21 P UTT 8.94 XCC .01 8.93 P ZTT 29.61 XCC .05 29.56 9,340.56 SP01 BOND DIST C OKJ ACR ACR P SPA .00 P STA 87.65 87.65 87.65 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 85.60 85.60 P SPA 446.05 446.05 P STA 534.95 534.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,066.60 SW01 WATER STANDBY OKJ ACR ACR D STA 21,185.00 21,185.00 P SPA 3,115.74 3,115.74 P STA 6,458.20 6,458.20 30,758.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,087.12 252.80 128,834.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTA 1,837.03- 1,837.03- C STU 6,584.89 XCC 16.46 6,568.43 D 18 MTT 5,747.46 XCC 14.37 5,733.09 D 17 MTT 1,561.50 XCC 3.90 1,557.60 D 16 MTT 66.43 XCC .17 66.26 D 15 MTT 7.99 XCC .02 7.97 D 14 MTT 2.08 XCC .01 2.07 D 13 MTT .89 XCC .89 D 10 MTT XCC .00 D 18 NTT 107.28 XCC .27 107.01 D 17 NTT 67.67 XCC .17 67.50 D 16 NTT XCC .00 D 15 NTT 19.56 XCC .05 19.51 D 14 NTT 21.41 XCC .05 21.36 D 13 NTT 3.64 XCC .01 3.63 D 11 NTT XCC .00 D 08 NTT 5.33 XCC .01 5.32 D 07 NTT 2.37 XCC .01 2.36 D STS 9,037.03 XCC 22.59 9,014.44 D UTT 195.40 XCC .49 194.91 D ZTT 172.10 XCC .43 171.67 P 17 MPP 84.43 XCC .21 84.22 P 16 MPP 20.54 XCC .05 20.49 P 15 MPP 10.54 XCC .03 10.51 P 14 MPP 2.29 XCC .01 2.28 P 13 MPP 1.02 XCC 1.02 P 12 MPP 4.32 XCC .01 4.31 P 08 MPP XCC .00 P 17 MTT 847.21 847.21 P 16 MTT 144.07 144.07 P 15 MTT 29.89 29.89 P 14 MTT 3.96 3.96 P 13 MTT 1.61 1.61 P 12 MTT 4.32 4.32 P 08 MTT .00 P 17 NTT .37 .37 P 16 NTT 2.43 2.43 P 15 NTT .00 P 13 NTT .63 .63 P 12 NTT .00 P 11 NTT .00 P 08 NTT 1.67 1.67 P 07 NTT 1.05 1.05 P 06 NTT 1.22 1.22 P 05 NTT 2.84 2.84 P 03 NTT 4.15 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .99 XCC .99 P SPS 320.84 320.84 P STS 568.69 XCC 1.43 567.26 P UPT 25.74 25.74 P UTT 10.30 XCC 10.30 P ZPT 24.75 24.75 P ZTT 24.95 XCC .06 24.89 23,850.14 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 18 MTA .10- .10- C STU 25.02 XCC .06 24.96 24.86 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTA 3,353.76- 3,353.76- C STU 12,269.42 XCC 30.67 12,238.75 D 18 MTT 13,160.40 XCC 32.90 13,127.50 D 17 MTT 1,773.16 XCC 4.43 1,768.73 D 16 MTT 95.22 XCC .24 94.98 D 15 MTT 8.73 XCC .02 8.71 D 14 MTT 1.72 XCC 1.72 D 13 MTT .02- XCC .02- D 18 NTT 1,384.10 XCC 3.46 1,380.64 D 17 NTT 195.96 XCC .49 195.47 D 16 NTT 18.09 XCC .05 18.04 D 15 NTT 3.29 XCC .01 3.28 D 12 NTT XCC .00 D 10 NTT 4.66 XCC .01 4.65 D STS 12,051.44 XCC 30.13 12,021.31 D UTT 34.64 XCC .09 34.55 D ZTT 46.42 XCC .12 46.30 P 17 MPP 113.82 XCC .28 113.54 P 16 MPP 23.10 XCC .06 23.04 P 15 MPP 7.68 XCC .02 7.66 P 14 MPP .72 XCC .72 P 13 MPP 13.10 XCC .03 13.07 P 12 MPP 6.74 XCC .02 6.72 P 11 MPP XCC .00 P 99 MPP .66 XCC .66 P 17 MTT 1,138.37 1,138.37 P 16 MTT 164.02 164.02 P 15 MTT 27.58 27.58 P 14 MTT 1.57 1.57 P 13 MTT 16.55 16.55 P 12 MTT 6.88 6.88 P 11 MTT .00 P 99 MTT .21 XCC .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.54 2.54 P 15 NTT 1.41 1.41 P 11 NTT .21 .21 P 10 NTT .11 .11 P 08 NTT 10.18 10.18 P 07 NTT 3.40 3.40 P 06 NTT 2.93 2.93 P 89 NTT .14 XCC .14 P 17 NTT 1.66 1.66 P SPS 249.73 249.73 P STS 342.66 XCC .85 341.81 P UPT 20.02 20.02 P UTT 13.29 XCC .03 13.26 P ZPT 17.87 XCC .04 17.83 P ZTT 23.28 XCC .04 23.24 39,799.91 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 18 MTA .88- .88- C STU 3.14 XCC .01 3.13 D 18 MTT 29.96 XCC .07 29.89 D STS 25.84 XCC .06 25.78 57.92 SW01 WATER STANDBY OLD ACR ACR D STA 18,077.89 18,077.89 D ZTA 13.69 13.69 P SPA 760.40 760.40 P STA 1,516.22 1,516.22 20,368.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,266.03 165.00 84,101.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MTA 24,064.98- 24,064.98- C STU 230,241.18 XCC 575.60 229,665.58 D 18 MLT 132,832.27 XCC 332.08 132,500.19 D 18 NLT 8,661.03 XCC 21.65 8,639.38 D SLS 213,036.40 XCC 532.59 212,503.81 D ULT 1,233.05- XCC 3.08- 1,229.97- D ZLT 844.24 XCC 2.11 842.13 P 17 MLT 26,660.54 26,660.54 P 16 MLT 1,821.50 1,821.50 P 15 MLT 459.87 459.87 P 14 MLT 448.44 448.44 P 13 MLT 106.71 106.71 P 12 MLT 78.68 78.68 P 11 MLT 94.74 94.74 P 10 MLT 19.29 19.29 P 09 MLT 2.94 2.94 P 17 MMT 2,364.57 2,364.57 P 16 MMT 780.48 780.48 P 15 MMT 186.93 186.93 P 14 MMT 228.34 228.34 P 13 MMT 186.21 186.21 P 12 MMT 107.19 107.19 P 11 MMT 110.55 110.55 P 10 MMT 10.62 10.62 P 09 MMT .00 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 04 MMT .00 P 17 NLT 195.07 195.07 P 16 NLT 130.31 130.31 P 15 NLT 24.18 24.18 P 14 NLT 11.17 11.17 P 13 NLT 5.63 5.63 P 12 NLT 2.77 2.77 P 11 NLT 4.13 4.13 P 10 NLT 1.80 1.80 P 09 NLT 148.65 148.65 P 08 NLT 24.12 24.12 P 07 NLT 90.63 90.63 P 06 NLT 163.10 163.10 P 04 NLT 1.31 1.31 P 02 NLT 2.60 XCC .01 2.59 P 01 NLT 1.29 XCC 1.29 P 00 NLT 7.70 XCC .02 7.68 P 98 NLT 6.45 XCC .02 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NLT 1.24 XCC 1.24 P 90 NLT .28 XCC .28 P 89 NLT .36 XCC .36 P 88 NLT .17 XCC .17 P 86 NLT .46 XCC .46 P SLS 37,315.47 XCC 93.28 37,222.19 P SMS 19,851.14 XCC 49.63 19,801.51 P ULT 87.36 XCC .23 87.13 P ZLT 169.63 XCC .43 169.20 650,627.14 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 18 MTA .01- .01- P 89 NLT XCC .00 P 90 NLT XCC .00 .01- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MTA 5,778.10- 5,778.10- C STU 31,116.15 XCC 77.79 31,038.36 D 18 MLT 27,351.91 XCC 68.38 27,283.53 D 18 NLT 898.06 XCC 2.25 895.81 D SLS 54,770.00 XCC 136.93 54,633.07 D ULT .36- XCC .36- P 17 MLT 2,993.97 2,993.97 P 16 MLT 130.43 130.43 P 15 MLT 124.11 124.11 P 14 MLT 2.67 2.67 P 13 MLT 23.75 23.75 P 12 MLT 9.06 9.06 P 17 MMT 229.42 229.42 P 16 MMT 116.01 116.01 P 15 MMT 13.11 13.11 P 14 MMT 42.60 42.60 P 13 MMT 21.47 21.47 P 12 MMT 9.07 9.07 P 17 NLT 2.75 2.75 P 16 NLT 87.88 87.88 P 08 NLT 5.84 5.84 P SLS 12,225.18 12,225.18 P SMS 5,811.42 5,811.42 P ULT 3.46 3.46 129,924.51 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MTA 9,940.48- 9,940.48- C STU 37,689.50 XCC 94.22 37,595.28 D 18 MLT 66,509.87 XCC 166.27 66,343.60 D 18 NLT 4,823.88 XCC 12.06 4,811.82 D SLS 167,629.77 XCC 419.07 167,210.70 D ULT 498.38 XCC 1.25 497.13 D ZLT 624.71 XCC 1.56 623.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MLT 10,453.60 10,453.60 P 16 MLT 884.34 884.34 P 15 MLT 56.33 56.33 P 14 MLT 246.43 246.43 P 13 MLT 60.55 60.55 P 12 MLT 4.69 4.69 P 11 MLT 193.79 193.79 P 10 MLT 39.46 39.46 P 09 MLT 6.02 6.02 P 17 MMT 915.37 915.37 P 16 MMT 385.10 385.10 P 15 MMT 10.74 10.74 P 14 MMT 102.21 102.21 P 13 MMT 86.37 86.37 P 12 MMT 27.75 27.75 P 11 MMT 205.43 205.43 P 10 MMT 21.77 21.77 P 09 MMT .00 P 08 MMT .00 P 07 MMT .00 P 06 MMT .00 P 04 MMT .00 P 17 NLT 25.92 25.92 P 16 NLT 49.22 49.22 P 15 NLT 1.05- 1.05- P 14 NLT 22.85 22.85 P 13 NLT 1.89- 1.89- P 12 NLT 2.83 2.83 P 11 NLT .81- .81- P 10 NLT .54 .54 P 09 NLT 126.93 126.93 P 08 NLT 30.93 30.93 P 07 NLT 74.91 74.91 P 06 NLT 43.58 43.58 P 04 NLT 2.68 2.68 P 02 NLT .37 XCC .37 P 01 NLT .64 XCC .64 P 00 NLT 2.81 XCC .01 2.80 P 98 NLT .01 XCC .01 P 95 NLT 3.98 XCC .01 3.97 P 90 NLT 1.70 XCC 1.70 P 89 NLT 1.65 XCC 1.65 P 88 NLT 1.17 XCC 1.17 P 86 NLT 2.26 XCC .01 2.25 P SLS 39,271.76 XCC 98.18 39,173.58 P SMS 21,161.61 XCC 52.91 21,108.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 71.67 XCC .18 71.49 P ZLT 123.74 123.74 341,709.86 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 18 MTT 7,619.46 XCC 19.05 7,600.41 D 17 MTT 1,907.56 XCC 4.77 1,902.79 D 16 MTT 75.11 XCC .19 74.92 D 15 MTT 10.35 XCC .03 10.32 D 14 MTT 1.81 XCC 1.81 D 13 MTT .26 XCC .26 D 12 MTT .31 XCC .31 D 11 MTT .29 XCC .29 D 10 MTT XCC .00 D 09 MTT XCC .00 D 08 MTT XCC .00 D 04 MTT .07 XCC .07 D 18 NTT 417.77 XCC 1.04 416.73 D 17 NTT 185.81 XCC .46 185.35 D 16 NTT 16.56 XCC .04 16.52 D 15 NTT 7.22 XCC .02 7.20 D 14 NTT 5.26 XCC .01 5.25 D 13 NTT .47 XCC .47 D 12 NTT .07- XCC .07- D 11 NTT .42- XCC .42- D 10 NTT 1.23 XCC 1.23 D 09 NTT XCC .00 D 08 NTT 1.23 XCC 1.23 D 07 NTT .55 XCC .55 D STS 11,573.75 XCC 28.93 11,544.82 D UTT 70.17 XCC .18 69.99 D ZTT 126.89 XCC .32 126.57 C 18 MTA 2,038.98- 2,038.98- C SCA 7,810.52- 7,810.52- P 17 MPP 110.06 XCC .28 109.78 P 16 MPP 27.52 XCC .07 27.45 P 15 MPP 12.26 XCC .03 12.23 P 14 MPP 9.91 XCC .02 9.89 P 13 MPP 7.70 XCC .02 7.68 P 12 MPP 5.44 XCC .01 5.43 P 11 MPP 2.12 XCC .01 2.11 P 10 MPP .29 XCC .29 P 09 MPP .18 XCC .18 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 99 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,100.77 1,100.77 P 16 MTT 192.01 192.01 P 15 MTT 33.61 33.61 P 14 MTT 19.75 19.75 P 13 MTT 10.35 10.35 P 12 MTT 5.72 5.72 P 11 MTT 1.87 1.87 P 10 MTT .27 .27 P 09 MTT .16 .16 P 08 MTT .27 .27 P 07 MTT .07 .07 P 06 MTT .27 .27 P 04 MTT .00 P 99 MTT XCC .00 P 17 NTT 1.90 1.90 P 16 NTT 3.50 3.50 P 15 NTT 1.18 1.18 P 14 NTT .11 .11 P 13 NTT .79 .79 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .43 .43 P 09 NTT .64 .64 P 08 NTT 3.54 3.54 P 07 NTT 2.04 2.04 P 06 NTT 4.39 4.39 P 05 NTT .57 .57 P 04 NTT .00 P 03 NTT .96 .96 P 02 NTT XCC .00 P 01 NTT .42 XCC .42 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 96 NTT .12 XCC .12 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .15 XCC .15 P 84 NTT .09- XCC .09- P SPS 683.25 XCC 1.72 681.53 P STS 1,267.25 XCC 3.18 1,264.07 P UTT 15.29 XCC .02 15.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/11/2019 TO 06/30/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 50.61 XCC .13 50.48 15,689.71 SP01 WATER ACQUISITION OLF ACR ACR D STA 29.45 29.45 29.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140,776.84 2,796.18 1,137,980.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:18:06 PROPERTY TAX DIVISION DATE: 07/10/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 64,451,134.03 AGENCY DEDUCTION 310,561.71 NET AGENCY TRANSFERS 64,140,572.32 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________