PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 2.06 2.06 P 86 NTT .50 .50 P 85 NTT .22 .22 2.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.78 .00 2.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 807,141.99 807,141.99 P SLS .00 807,141.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 118,559.61- XCC 16.67- 118,542.94- P SMS .00 118,542.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,582.38 16.67- 688,599.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 10 MPP .00 C 08 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 18 NMT 25.91 25.91 C 18 NPP 1,507.48 1,507.48 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 121.40 121.40 C UPA .00 C UWC 200.00 200.00 C UXP 441.82 441.82 C ZMT .00 C ZPA .00 C SPT .00 C UPT 17,779.57 17,779.57 C ZPT .00 P UPT 11,086.87- 11,086.87- P ZPT 31,837.82 31,837.82 P 17 NMT 15.11 15.11 P 16 NMT 27.25 27.25 P 15 NMT 25.44 25.44 P 12 NMT 1.84 1.84 P 07 NMT 26.40 26.40 P 06 NMT 290.99 290.99 P 01 NMT 17.10 17.10 P 90 NMT 31.83 31.83 P 86 NMT 12.29 12.29 P 17 NPP 1,884.95 1,884.95 P 16 NPP 389.22 389.22 P 15 NPP 164.27 164.27 P 14 NPP 275.60 275.60 P 13 NPP 122.56- 122.56- P 12 NPP 13.60 13.60 P 10 NPP 769.51 769.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 576.17 576.17 P 07 NPP 587.58 587.58 P 06 NPP 5,066.99 5,066.99 P 03 NPP 3,122.14 3,122.14 P 01 NPP 105.31 105.31 P 98 NPP 907.76 907.76 P 94 NPP 248.36 248.36 P 90 NPP 232.08 232.08 P 86 NPP 94.79 94.79 P 84 NPP 107.74 107.74 P UMT 129.53 129.53 P UWC 25.00 25.00 P UXP 99.48 99.48 P ZMT 21.50 21.50 P ZPA 675.83 675.83 56,650.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 775.00 775.00 C SCS .00 C SCT .00 C UCS 4,050.00 4,050.00 C ZCC .00 P 17 MCC 4,710.00 4,710.00 P 16 MCC 1,250.00 1,250.00 P 15 MCC 570.00 570.00 P 14 MCC 90.00 90.00 P 13 MCC 100.00 100.00 P 12 MCC 10.00 10.00 P 08 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 17 NCC 800.00 800.00 P 16 NCC 456.00 456.00 P 15 NCC 76.00 76.00 P 14 NCC 228.00 228.00 P 13 NCC .00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 225.00 225.00 P 03 NCC .00 P 01 NCC .00 P 98 NCC .00 P 94 NCC .00 P 90 NCC .00 P 86 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NCC .00 P SCS 11,900.00 11,900.00 P UCS 1,646.00 1,646.00 P ZCC 1,930.00 1,930.00 29,396.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C UWT 1,580.06 1,580.06 P UWT 125.14 125.14 2,209.20 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 9,386,050.75 9,386,050.75 C STT 1,667.44 1,667.44 C UTT 9,876.11 9,876.11 C ZTT 85,611.50 85,611.50 P UTT 3,302.16 3,302.16 P ZTT 6,020.17 6,020.17 9,492,528.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 1,448.42- 1,448.42- C 17 MTT 32,221.66 32,221.66 C 16 MTT 2,818.60 2,818.60 C 15 MTT 599.23 599.23 C 14 MTT 22.75 22.75 C 13 MTT 3.88- 3.88- C 12 MTT .00 C 10 MTT 40.96 40.96 C 08 MTT 293.38 293.38 C 17 NTT 1,551.93 1,551.93 C 16 NTT 331.53 331.53 C 15 NTT 34.35 34.35 C 14 NTT 3.54- 3.54- C 07 NTT 135.82 135.82 P 17 MPP 2,483.86 2,483.86 P 16 MPP 1,388.49 1,388.49 P 15 MPP 1,184.69 1,184.69 P 14 MPP 268.17 268.17 P 13 MPP 9.14 9.14 P 12 MPP 221.00 221.00 P 11 MPP 10,097.03- 10,097.03- P 10 MPP 4,357.82- 4,357.82- P 07 MPP .00 P 00 MPP 99.13 99.13 P 17 MTT 43,798.79 43,798.79 P 16 MTT 10,713.77 10,713.77 P 15 MTT 7,366.33 7,366.33 P 14 MTT 585.66 585.66 P 13 MTT 48.95 48.95 P 12 MTT 257.88 257.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 00 MTT 34.48 34.48 P 17 NTT 378.79 378.79 P 16 NTT 77.06 77.06 P 15 NTT 207.65 207.65 P 14 NTT 299.75 299.75 P 13 NTT 143.60 143.60 P 12 NTT 59.31- 59.31- P 11 NTT 3.86 3.86 P 10 NTT 68.97 68.97 P 09 NTT 96.01 96.01 P 08 NTT 65.19 65.19 P 07 NTT 36.34 36.34 P 06 NTT 78.69 78.69 P 05 NTT 459.35 459.35 P 03 NTT .00 P 02 NTT .00 P 00 NTT 4.93 4.93 P 98 NTT 3.49 3.49 P 97 NTT 32.95 32.95 P 93 NTT .00 P 89 NTT 14.65 14.65 P 86 NTT 3.72 3.72 P 85 NTT 1.58 1.58 92,517.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,673,300.69 .00 9,673,300.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 14,204,367.50 14,204,367.50 C STT 2,523.43 2,523.43 C UTT 14,946.01 14,946.01 C ZTT 129,560.04 129,560.04 C SCR 6,333,315.17 6,333,315.17 P UTT 4,999.42 4,999.42 P ZTT 9,114.53 9,114.53 20,698,826.10 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 2,191.97- 2,191.97- C 17 MTT 48,783.20 48,783.20 C 16 MTT 4,269.80 4,269.80 C 15 MTT 908.27 908.27 C 14 MTT 34.49 34.49 C 17 NTT 2,349.59 2,349.59 C 16 NTT 502.22 502.22 C 15 NTT 52.07 52.07 C 14 NTT 5.37- 5.37- P 17 MPP 3,760.53 3,760.53 P 16 MPP 2,103.37 2,103.37 P 15 MPP 1,795.66 1,795.66 P 14 MPP 406.64 406.64 P 00 MPP 150.03 150.03 P 17 MTT 66,310.84 66,310.84 P 16 MTT 16,229.91 16,229.91 P 15 MTT 11,165.33 11,165.33 P 14 MTT 888.04 888.04 P 00 MTT 52.18 52.18 P 17 NTT 573.49 573.49 P 16 NTT 116.74 116.74 P 15 NTT 314.73 314.73 P 14 NTT 454.52 454.52 P 03 NTT .00 P 02 NTT .00 P 00 NTT 7.46 7.46 P 98 NTT 5.27 5.27 P 97 NTT 49.95 49.95 P 93 NTT .00 159,086.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,857,913.09 .00 20,857,913.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 123,442.95 123,442.95 P XCC 2,041.53 2,041.53 125,484.48 CP01 PROCESSING COSTS AAA ATX 340 C XCP 816.06 816.06 816.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,300.54 .00 126,300.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 430.49 XCC 1.08 429.41 C XDZ 2.66 XCC .01 2.65 432.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433.15 1.09 432.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 128,038.67 128,038.67 P XUR .01 .01 128,038.68 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 69,040.20 69,040.20 P XUR 600.44 600.44 69,640.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 47,125.99 47,125.99 47,125.99 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,988.31 3,988.31 P XUR 10.69 10.69 3,999.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,804.31 .00 248,804.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 28,990.60 28,990.60 C ZTA 1,563.00 1,563.00 P SPA 217.73 217.73 P STA 696.93 696.93 P ZTA 95.40 95.40 31,563.66 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,095.31 3,095.31 P SPA 13.47 13.47 P STA 45.77 45.77 3,154.55 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 343.82 XCP 26.42 317.40 P SPA 10.76 10.76 P STA 26.07 26.07 354.23 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 2,877.01 2,877.01 P SPA 6.81 6.81 P STA 34.81 34.81 2,918.63 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,195.29 6,195.29 P SPA 3.36 3.36 P STA 19.46 19.46 6,218.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 3,940.66 3,940.66 P SPA 9.07 9.07 P STA 50.09 50.09 3,999.82 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 11,521.25 11,521.25 P SPA 61.67 61.67 P STA 245.96 245.96 11,828.88 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,184.58 6,184.58 P SPA 61.67 61.67 P STA 225.38 225.38 6,471.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 30,661.30 30,661.30 P SPA 407.03 407.03 P STA 1,136.91 1,136.91 32,205.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,138.99 9,138.99 P SPA 54.08 54.08 P STA 118.92 118.92 9,311.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 985.53 985.53 P SPA 8.61 8.61 P STA 44.73 44.73 1,038.87 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,053.70 2,053.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.16 4.16 P STA 16.44 16.44 2,074.30 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 863.96 863.96 P SPA 3.72 3.72 P STA 13.56 13.56 881.24 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 26.75 26.75 P SPA 52.13 52.13 P STA 82.34 82.34 161.22 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,472.28 3,472.28 P SPA 12.04 12.04 P STA 45.51 45.51 3,529.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,738.62 26.42 115,712.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 27,340.60 27,340.60 P SPA 2,523.18 2,523.18 P STA 6,732.68 6,732.68 36,596.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,596.46 .00 36,596.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 361,654.77 361,654.77 C ZTA 4,027.41 4,027.41 P SPA 3,611.05 3,611.05 P STA 9,918.79 9,918.79 P ZTA 208.20 208.20 379,420.22 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 16,429.81 16,429.81 C ZTA 279.32 279.32 P SPA 423.26 423.26 P STA 1,945.17 1,945.17 19,077.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,497.78 .00 398,497.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,009.53 2,009.53 C UTA 6,830.00 6,830.00 P SPA 71.05 71.05 P STA 132.80 132.80 9,043.38 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,086.40 7,086.40 P SPA 125.73 125.73 P STA 314.15 314.15 P ZTA 1.65 1.65 7,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,571.31 .00 16,571.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 119.89- XCC .30- 119.59- C 17 MTT 2,632.50 XCC 6.58 2,625.92 C 16 MTT 228.53 XCC .57 227.96 C 15 MTT 48.24 XCC .12 48.12 C 14 MTT 1.82 XCC 1.82 C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 10 MTT 1.45 XCC 1.45 C 08 MTT 9.85 XCC .02 9.83 C 17 NTT 126.79 XCC .32 126.47 C 16 NTT 26.88 XCC .07 26.81 C 15 NTT 2.77 XCC .01 2.76 C 14 NTT .28- XCC .28- C 07 NTT 4.52 XCC .01 4.51 C STS 776,924.41 XCC 1,942.31 774,982.10 C STT 138.02 XCC .35 137.67 C UTT 817.49 XCC 2.04 815.45 C ZTT 7,086.44 XCC 17.72 7,068.72 P 17 MPP 202.93 XCC .51 202.42 P 16 MPP 112.58 XCC .28 112.30 P 15 MPP 95.37 XCC .24 95.13 P 14 MPP 21.44 XCC .05 21.39 P 13 MPP .33 XCC .33 P 12 MPP 7.91 XCC .02 7.89 P 11 MPP 362.01- XCC .91- 361.10- P 10 MPP 154.52- XCC .39- 154.13- P 07 MPP XCC .00 P 00 MPP 6.98 XCC .02 6.96 P 17 MTT 3,578.35 3,578.35 P 16 MTT 868.68 868.68 P 15 MTT 593.02 593.02 P 14 MTT 46.83 46.83 P 13 MTT 1.76 1.76 P 12 MTT 9.23 9.23 P 07 MTT XCC .00 P 00 MTT 2.43 XCC .01 2.42 P 15 NTT 16.72 16.72 P 14 NTT 23.96 23.96 P 13 NTT 5.15 5.15 P 12 NTT 2.12- 2.12- P 11 NTT .14 .14 P 10 NTT 2.44 2.44 P 09 NTT 3.31 XCC .01 3.30 P 08 NTT 2.19 XCC .01 2.18 P 07 NTT 1.21 XCC 1.21 P 06 NTT 2.67 XCC .01 2.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.53 XCC .04 15.49 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .35 XCC .35 P 98 NTT .24 XCC .24 P 97 NTT 2.22 XCC .01 2.21 P 93 NTT XCC .00 P 89 NTT .44 XCC .44 P 86 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 17 NTT 30.95 30.95 P 16 NTT 6.25 6.25 P UTT 269.80 XCC .67 269.13 P ZTT 491.83 XCC 1.22 490.61 791,862.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,834.13 1,971.62 791,862.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 39.51- XCC .10- 39.41- C 17 MTT 871.83 XCC 2.18 869.65 C 16 MTT 75.92 XCC .19 75.73 C 15 MTT 15.98 XCC .04 15.94 C 14 MTT .60 XCC .60 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .48 XCC .48 C 08 MTT 3.73 XCC .01 3.72 C 17 NTT 41.99 XCC .10 41.89 C 16 NTT 8.93 XCC .02 8.91 C 15 NTT .91 XCC .91 C 14 NTT .10- XCC .10- C 07 NTT 1.77 XCC 1.77 C STS 256,025.71 XCC 640.06 255,385.65 C STT 45.48 XCC .11 45.37 C UTT 269.39 XCC .67 268.72 C ZTT 2,335.25 XCC 5.84 2,329.41 P 17 MPP 67.21 XCC .17 67.04 P 16 MPP 37.40 XCC .09 37.31 P 15 MPP 31.58 XCC .08 31.50 P 14 MPP 7.11 XCC .02 7.09 P 13 MPP .11 XCC .11 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 118.43- XCC .30- 118.13- P 10 MPP 50.95- XCC .13- 50.82- P 07 MPP XCC .00 P 00 MPP 3.07 XCC .01 3.06 P 17 MTT 1,185.07 1,185.07 P 16 MTT 288.58 288.58 P 15 MTT 196.39 196.39 P 14 MTT 15.52 15.52 P 13 MTT .58 .58 P 12 MTT 3.05 3.05 P 07 MTT XCC .00 P 00 MTT 1.07 XCC 1.07 P 15 NTT 5.53 5.53 P 14 NTT 7.95 7.95 P 13 NTT 1.72 1.72 P 12 NTT .71- .71- P 11 NTT .04 .04 P 10 NTT .81 .81 P 09 NTT 1.12 1.12 P 08 NTT .83 .83 P 07 NTT .47 .47 P 06 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.94 5.94 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 98 NTT .11 XCC .11 P 97 NTT 1.04 XCC 1.04 P 93 NTT XCC .00 P 89 NTT .23 XCC .23 P 86 NTT .07 XCC .07 P 85 NTT .03 XCC .03 P 17 NTT 10.25 10.25 P 16 NTT 2.07 2.07 P UTT 89.35 XCC .21 89.14 P ZTT 162.90 XCC .41 162.49 260,969.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,619.23 649.69 260,969.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 29.00- XCC .07- 28.93- C 17 MTT 655.68 XCC 1.64 654.04 C 16 MTT 57.32 XCC .14 57.18 C 15 MTT 11.98 XCC .03 11.95 C 14 MTT .45 XCC .45 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .37 XCC .37 C 08 MTT 2.64 XCC .01 2.63 C 17 NTT 31.58 XCC .08 31.50 C 16 NTT 6.74 XCC .02 6.72 C 15 NTT .69 XCC .69 C 14 NTT .07- XCC .07- C 07 NTT 1.21 XCC 1.21 C STS 187,940.76 XCC 469.85 187,470.91 C STT 33.39 XCC .08 33.31 C UTT 197.75 XCC .49 197.26 C ZTT 1,714.23 XCC 4.29 1,709.94 P 17 MPP 50.54 XCC .13 50.41 P 16 MPP 28.24 XCC .07 28.17 P 15 MPP 23.69 XCC .06 23.63 P 14 MPP 5.35 XCC .01 5.34 P 13 MPP .08 XCC .08 P 12 MPP 2.00 XCC .01 1.99 P 11 MPP 90.80- XCC .23- 90.57- P 10 MPP 39.33- XCC .10- 39.23- P 07 MPP XCC .00 P 00 MPP 1.88 XCC 1.88 P 17 MTT 891.27 891.27 P 16 MTT 217.89 217.89 P 15 MTT 147.25 147.25 P 14 MTT 11.69 11.69 P 13 MTT .44 .44 P 12 MTT 2.33 2.33 P 07 MTT XCC .00 P 00 MTT .65 XCC .65 P 15 NTT 4.16 4.16 P 14 NTT 5.98 5.98 P 13 NTT 1.29 1.29 P 12 NTT .53- .53- P 11 NTT .04 .04 P 10 NTT .62 .62 P 09 NTT .87 XCC .87 P 08 NTT .58 XCC .58 P 07 NTT .32 XCC .32 P 06 NTT .71 XCC .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.11 XCC .01 4.10 P 03 NTT .00 P 02 NTT .00 P 00 NTT .09 XCC .09 P 98 NTT .07 XCC .07 P 97 NTT .62 XCC .62 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 17 NTT 7.71 7.71 P 16 NTT 1.57 1.57 P UTT 67.21 XCC .17 67.04 P ZTT 122.51 XCC .29 122.22 191,619.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,096.93 476.98 191,619.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 31.78- XCC .08- 31.70- C 17 MTT 725.38 XCC 1.81 723.57 C 16 MTT 64.84 XCC .16 64.68 C 15 MTT 13.81 XCC .03 13.78 C 14 MTT .53 XCC .53 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .46 XCC .46 C 08 MTT 3.49 XCC .01 3.48 C 17 NTT 34.94 XCC .09 34.85 C 16 NTT 7.63 XCC .02 7.61 C 15 NTT .79 XCC .79 C 14 NTT .08- XCC .08- C 07 NTT 1.74 XCC 1.74 C STS 205,910.59 XCC 514.78 205,395.81 C STT 36.58 XCC .09 36.49 C UTT 216.67 XCC .54 216.13 C ZTT 1,878.14 XCC 4.70 1,873.44 P 17 MPP 55.92 XCC .14 55.78 P 16 MPP 31.94 XCC .08 31.86 P 15 MPP 27.31 XCC .07 27.24 P 14 MPP 6.14 XCC .02 6.12 P 13 MPP .10 XCC .10 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP 111.12- XCC .28- 110.84- P 10 MPP 48.47- XCC .12- 48.35- P 07 MPP XCC .00 P 00 MPP 2.60 XCC .01 2.59 P 17 MTT 986.01 986.01 P 16 MTT 246.44 246.44 P 15 MTT 169.84 169.84 P 14 MTT 13.42 13.42 P 13 MTT .52 .52 P 12 MTT 2.80 2.80 P 07 MTT XCC .00 P 00 MTT .90 XCC .90 P 15 NTT 4.78 4.78 P 14 NTT 6.87 6.87 P 13 NTT 1.52 1.52 P 12 NTT .64- .64- P 11 NTT .04 .04 P 10 NTT .77 .77 P 09 NTT 1.10 XCC 1.10 P 08 NTT .78 XCC .78 P 07 NTT .47 XCC .47 P 06 NTT .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.33 XCC .01 5.32 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .13 XCC .13 P 98 NTT .09 XCC .09 P 97 NTT .91 XCC .91 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P 17 NTT 8.53 8.53 P 16 NTT 1.77 1.77 P UTT 74.33 XCC .18 74.15 P ZTT 135.50 XCC .32 135.18 209,971.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,493.88 522.59 209,971.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 2.66- XCC .01- 2.65- C 17 MTT 60.36 XCC .15 60.21 C 16 MTT 5.36 XCC .01 5.35 C 15 MTT 1.15 XCC 1.15 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .26 XCC .26 C 17 NTT 2.91 XCC .01 2.90 C 16 NTT .63 XCC .63 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 07 NTT .12 XCC .12 C STS 17,274.14 XCC 43.19 17,230.95 C STT 3.07 XCC .01 3.06 C UTT 18.17 XCC .05 18.12 C ZTT 157.56 XCC .39 157.17 P 17 MPP 4.65 XCC .01 4.64 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 2.27 XCC .01 2.26 P 14 MPP .53 XCC .53 P 13 MPP .01 XCC .01 P 12 MPP .20 XCC .20 P 11 MPP 9.54- XCC .02- 9.52- P 10 MPP 4.20- XCC .01- 4.19- P 07 MPP XCC .00 P 00 MPP .23 XCC .23 P 17 MTT 82.04 82.04 P 16 MTT 20.40 20.40 P 15 MTT 14.11 14.11 P 14 MTT 1.14 1.14 P 13 MTT .04 .04 P 12 MTT .24 .24 P 07 MTT XCC .00 P 00 MTT .08 XCC .08 P 15 NTT .40 .40 P 14 NTT .58 .58 P 13 NTT .13 .13 P 12 NTT .06- .06- P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .09 XCC .09 P 08 NTT .05 XCC .05 P 07 NTT .03 XCC .03 P 06 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .44 XCC .44 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 17 NTT .71 .71 P 16 NTT .15 .15 P UTT 6.20 XCC .02 6.18 P ZTT 11.31 XCC .01 11.30 17,612.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,656.35 43.83 17,612.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 9.10- XCC .02- 9.08- C 17 MTT 206.12 XCC .52 205.60 C 16 MTT 18.26 XCC .05 18.21 C 15 MTT 4.20 XCC .01 4.19 C 14 MTT .17 XCC .17 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .12 XCC .12 C 08 MTT .87 XCC .87 C 17 NTT 9.93 XCC .02 9.91 C 16 NTT 2.14 XCC .01 2.13 C 15 NTT .24 XCC .24 C 14 NTT .03- XCC .03- C 07 NTT .39 XCC .39 C STS 58,923.70 XCC 147.31 58,776.39 C STT 10.47 XCC .03 10.44 C UTT 62.00 XCC .16 61.84 C ZTT 537.45 XCC 1.34 536.11 P 17 MPP 15.89 XCC .04 15.85 P 16 MPP 9.00 XCC .02 8.98 P 15 MPP 8.31 XCC .02 8.29 P 14 MPP 1.98 XCC 1.98 P 13 MPP .03 XCC .03 P 12 MPP .72 XCC .72 P 11 MPP 31.07- XCC .08- 30.99- P 10 MPP 13.42- XCC .03- 13.39- P 07 MPP XCC .00 P 00 MPP .76 XCC .76 P 17 MTT 280.18 280.18 P 16 MTT 69.41 69.41 P 15 MTT 51.65 51.65 P 14 MTT 4.33 4.33 P 13 MTT .17 .17 P 12 MTT .84 .84 P 07 MTT XCC .00 P 00 MTT .27 XCC .27 P 15 NTT 1.46 1.46 P 14 NTT 2.22 2.22 P 13 NTT .49 .49 P 12 NTT .19- .19- P 11 NTT .02 .02 P 10 NTT .22 .22 P 09 NTT .30 XCC .30 P 08 NTT .20 XCC .20 P 07 NTT .11 XCC .11 P 06 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.34 XCC 1.34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .28 XCC .28 P 93 NTT XCC .00 P 89 NTT .11 XCC .11 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 17 NTT 2.42 2.42 P 16 NTT .50 .50 P UTT 21.12 XCC .05 21.07 P ZTT 38.49 XCC .06 38.43 60,085.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,235.40 149.51 60,085.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 11.28- XCC .03- 11.25- C 17 MTT 248.01 XCC .62 247.39 C 16 MTT 21.55 XCC .05 21.50 C 15 MTT 4.55 XCC .01 4.54 C 14 MTT .17 XCC .17 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .14 XCC .14 C 08 MTT .96 XCC .96 C 17 NTT 11.94 XCC .03 11.91 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .26 XCC .26 C 14 NTT .03- XCC .03- C 07 NTT .45 XCC .45 C STS 73,105.63 XCC 182.76 72,922.87 C STT 12.98 XCC .03 12.95 C UTT 76.92 XCC .19 76.73 C ZTT 666.81 XCC 1.67 665.14 P 17 MPP 19.12 XCC .05 19.07 P 16 MPP 10.61 XCC .03 10.58 P 15 MPP 8.98 XCC .02 8.96 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .03 XCC .03 P 12 MPP .75 XCC .75 P 11 MPP 34.00- XCC .09- 33.91- P 10 MPP 14.54- XCC .04- 14.50- P 07 MPP XCC .00 P 00 MPP .71 XCC .71 P 17 MTT 337.12 337.12 P 16 MTT 81.91 81.91 P 15 MTT 55.87 55.87 P 14 MTT 4.41 4.41 P 13 MTT .17 .17 P 12 MTT .87 .87 P 07 MTT XCC .00 P 00 MTT .24 XCC .24 P 15 NTT 1.57 1.57 P 14 NTT 2.26 2.26 P 13 NTT .49 .49 P 12 NTT .20- .20- P 11 NTT .01 .01 P 10 NTT .23 .23 P 09 NTT .31 XCC .31 P 08 NTT .21 XCC .21 P 07 NTT .11 XCC .11 P 06 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.52 XCC 1.52 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .23 XCC .23 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT 2.91 2.91 P 16 NTT .59 .59 P UTT 25.41 XCC .05 25.36 P ZTT 46.35 XCC .10 46.25 74,512.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,698.23 185.47 74,512.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 3.28- XCC .01- 3.27- C 17 MTT 74.64 XCC .19 74.45 C 16 MTT 6.61 XCC .02 6.59 C 15 MTT 1.42 XCC 1.42 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .33 XCC .33 C 17 NTT 3.60 XCC .01 3.59 C 16 NTT .78 XCC .78 C 15 NTT .08 XCC .08 C 14 NTT .01- XCC .01- C 07 NTT .15 XCC .15 C STS 21,299.31 XCC 53.25 21,246.06 C STT 3.79 XCC .01 3.78 C UTT 22.42 XCC .06 22.36 C ZTT 194.27 XCC .49 193.78 P 17 MPP 5.75 XCC .01 5.74 P 16 MPP 3.26 XCC .01 3.25 P 15 MPP 2.82 XCC .01 2.81 P 14 MPP .64 XCC .64 P 13 MPP .01 XCC .01 P 12 MPP .24 XCC .24 P 11 MPP 11.10- XCC .03- 11.07- P 10 MPP 4.83- XCC .01- 4.82- P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 17 MTT 101.45 101.45 P 16 MTT 25.12 25.12 P 15 MTT 17.51 17.51 P 14 MTT 1.41 1.41 P 13 MTT .05 .05 P 12 MTT .28 .28 P 07 MTT .00 P 00 MTT .09 XCC .09 P 15 NTT .50 .50 P 14 NTT .72 .72 P 13 NTT .15 .15 P 12 NTT .07- .07- P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 17 NTT .88 .88 P 16 NTT .18 .18 P UTT 7.64 XCC .02 7.62 P ZTT 13.93 XCC .03 13.90 21,718.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,772.12 54.06 21,718.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 82.09- XCC .21- 81.88- C 17 MTT 1,835.33 XCC 4.59 1,830.74 C 16 MTT 161.35 XCC .40 160.95 C 15 MTT 34.55 XCC .09 34.46 C 14 MTT 1.32 XCC 1.32 C 13 MTT .10- XCC .10- C 12 MTT XCC .00 C 10 MTT 1.08 XCC 1.08 C 08 MTT 7.66 XCC .02 7.64 C 17 NTT 88.39 XCC .22 88.17 C 16 NTT 18.97 XCC .05 18.92 C 15 NTT 1.98 XCC 1.98 C 14 NTT .20- XCC .20- C 07 NTT 3.57 XCC .01 3.56 C STS 531,918.11 XCC 1,329.80 530,588.31 C STT 94.49 XCC .24 94.25 C UTT 559.69 XCC 1.40 558.29 C ZTT 4,851.71 XCC 12.13 4,839.58 P 17 MPP 141.48 XCC .35 141.13 P 16 MPP 79.48 XCC .20 79.28 P 15 MPP 68.30 XCC .17 68.13 P 14 MPP 15.55 XCC .04 15.51 P 13 MPP .24 XCC .24 P 12 MPP 5.82 XCC .01 5.81 P 11 MPP 264.98- XCC .66- 264.32- P 10 MPP 114.42- XCC .29- 114.13- P 07 MPP XCC .00 P 00 MPP 6.30 XCC .02 6.28 P 17 MTT 2,494.76 2,494.76 P 16 MTT 613.29 613.29 P 15 MTT 424.70 424.70 P 14 MTT 33.95 33.95 P 13 MTT 1.29 1.29 P 12 MTT 6.79 6.79 P 07 MTT .00 P 00 MTT 2.19 XCC .01 2.18 P 15 NTT 11.97 11.97 P 14 NTT 17.37 17.37 P 13 NTT 3.79 3.79 P 12 NTT 1.56- 1.56- P 11 NTT .10 .10 P 10 NTT 1.81 1.81 P 09 NTT 2.51 2.51 P 08 NTT 1.71 1.71 P 07 NTT .95 .95 P 06 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.74 12.74 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .31 XCC .31 P 98 NTT .23 XCC .23 P 97 NTT 2.11 XCC .01 2.10 P 93 NTT XCC .00 P 89 NTT .47 XCC .47 P 86 NTT .11 XCC .11 P 85 NTT .05 XCC .05 P 17 NTT 21.58 21.58 P 16 NTT 4.41 4.41 P UTT 188.10 XCC .45 187.65 P ZTT 342.94 XCC .86 342.08 542,274.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,624.35 1,349.91 542,274.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 49.67- 49.67- C 17 MTT 1,105.44 1,105.44 C 16 MTT 96.75 96.75 C 15 MTT 20.58 20.58 C 14 MTT .78 .78 C 13 MTT .06- .06- C 12 MTT .00 C 10 MTT .63 .63 C 08 MTT 4.51 4.51 C 17 NTT 53.25 53.25 C 16 NTT 11.38 11.38 C 15 NTT 1.18 1.18 C 14 NTT .12- .12- C 07 NTT 2.11 2.11 C STS 321,914.01 321,914.01 C STT 57.19 57.19 C UTT 338.72 338.72 C ZTT 2,936.22 2,936.22 P 17 MPP 85.22 85.22 P 16 MPP 47.66 47.66 P 15 MPP 40.69 40.69 P 14 MPP 9.21 9.21 P 13 MPP .14 .14 P 12 MPP 3.44 3.44 P 11 MPP 156.49- 156.49- P 10 MPP 67.39- 67.39- P 07 MPP .00 P 00 MPP 3.40 3.40 P 17 MTT 1,502.63 1,502.63 P 16 MTT 367.77 367.77 P 15 MTT 253.01 253.01 P 14 MTT 20.12 20.12 P 13 MTT .77 .77 P 12 MTT 4.01 4.01 P 07 MTT .00 P 00 MTT 1.18 1.18 P 15 NTT 7.13 7.13 P 14 NTT 10.30 10.30 P 13 NTT 2.24 2.24 P 12 NTT .92- .92- P 11 NTT .06 .06 P 10 NTT 1.07 1.07 P 09 NTT 1.47 1.47 P 08 NTT 1.00 1.00 P 07 NTT .56 .56 P 06 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.07 7.07 P 03 NTT .00 P 02 NTT .00 P 00 NTT .17 .17 P 98 NTT .12 .12 P 97 NTT 1.14 1.14 P 93 NTT .00 P 89 NTT .23 .23 P 86 NTT .06 .06 P 85 NTT .02 .02 P 17 NTT 12.99 12.99 P 16 NTT 2.64 2.64 P UTT 113.29 113.29 P ZTT 206.52 206.52 328,976.67 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 3.44- 3.44- C 17 MTT 77.23 77.23 C 16 MTT 6.84 6.84 C 15 MTT 1.48 1.48 C 14 MTT .06 .06 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .05 .05 C 08 MTT .34 .34 C 17 NTT 3.72 3.72 C 16 NTT .81 .81 C 15 NTT .09 .09 C 14 NTT .01- .01- C 07 NTT .17 .17 C STS 22,252.26 22,252.26 C STT 3.95 3.95 C UTT 23.41 23.41 C ZTT 202.96 202.96 P 17 MPP 5.95 5.95 P 16 MPP 3.37 3.37 P 15 MPP 2.92 2.92 P 14 MPP .67 .67 P 13 MPP .01 .01 P 12 MPP .25 .25 P 11 MPP 11.42- 11.42- P 10 MPP 4.95- 4.95- P 07 MPP .00 P 00 MPP .28 .28 P 17 MTT 104.97 104.97 P 16 MTT 25.98 25.98 P 15 MTT 18.13 18.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.46 1.46 P 13 MTT .05 .05 P 12 MTT .30 .30 P 07 MTT .00 P 00 MTT .10 .10 P 17 NTT .91 .91 P 16 NTT .19 .19 P 15 NTT .51 .51 P 14 NTT .75 .75 P 13 NTT .17 .17 P 12 NTT .07- .07- P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .10 .10 P 05 NTT .54 .54 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 P UTT 7.89 7.89 P ZTT 14.41 14.41 22,743.84 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 16.99- 16.99- C 17 MTT 377.99 377.99 C 16 MTT 33.09 33.09 C 15 MTT 7.05 7.05 C 14 MTT .27 .27 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .22 .22 C 08 MTT 1.54 1.54 C 17 NTT 18.20 18.20 C 16 NTT 3.89 3.89 C 15 NTT .40 .40 C 14 NTT .04- .04- C 07 NTT .71 .71 C STS 110,109.76 110,109.76 C STT 19.56 19.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 115.86 115.86 C ZTT 1,004.33 1,004.33 P 17 MPP 29.14 29.14 P 16 MPP 16.30 16.30 P 15 MPP 13.93 13.93 P 14 MPP 3.16 3.16 P 13 MPP .05 .05 P 12 MPP 1.18 1.18 P 11 MPP 53.58- 53.58- P 10 MPP 23.10- 23.10- P 07 MPP .00 P 00 MPP 1.13 1.13 P 17 MTT 513.81 513.81 P 16 MTT 125.78 125.78 P 15 MTT 86.67 86.67 P 14 MTT 6.89 6.89 P 13 MTT .26 .26 P 12 MTT 1.37 1.37 P 07 MTT .00 P 00 MTT .39 .39 P 15 NTT 2.44 2.44 P 14 NTT 3.53 3.53 P 13 NTT .76 .76 P 12 NTT .32- .32- P 11 NTT .02 .02 P 10 NTT .36 .36 P 09 NTT .50 .50 P 08 NTT .35 .35 P 07 NTT .19 .19 P 06 NTT .42 .42 P 05 NTT 2.40 2.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .38 .38 P 93 NTT .00 P 89 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .01 .01 P 17 NTT 4.45 4.45 P 16 NTT .91 .91 P UTT 38.75 38.75 P ZTT 70.62 70.62 112,525.15 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 11.74- 11.74- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 260.49 260.49 C 16 MTT 22.80 22.80 C 15 MTT 4.87 4.87 C 14 MTT .18 .18 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .15 .15 C 08 MTT 1.05 1.05 C 17 NTT 12.55 12.55 C 16 NTT 2.68 2.68 C 15 NTT .28 .28 C 14 NTT .03- .03- C 07 NTT .50 .50 C STS 76,067.61 76,067.61 C STT 13.52 13.52 C UTT 80.04 80.04 C ZTT 693.82 693.82 P 17 MPP 20.08 20.08 P 16 MPP 11.23 11.23 P 15 MPP 9.63 9.63 P 14 MPP 2.18 2.18 P 13 MPP .04 .04 P 12 MPP .81 .81 P 11 MPP 37.02- 37.02- P 10 MPP 15.92- 15.92- P 07 MPP .00 P 00 MPP .78 .78 P 17 MTT 354.07 354.07 P 16 MTT 86.70 86.70 P 15 MTT 59.87 59.87 P 14 MTT 4.77 4.77 P 13 MTT .18 .18 P 12 MTT .95 .95 P 07 MTT .00 P 00 MTT .28 .28 P 17 NTT 3.06 3.06 P 16 NTT .62 .62 P 15 NTT 1.69 1.69 P 14 NTT 2.44 2.44 P 13 NTT .53 .53 P 12 NTT .21- .21- P 11 NTT .01 .01 P 10 NTT .26 .26 P 09 NTT .35 .35 P 08 NTT .23 .23 P 07 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .29 .29 P 05 NTT 1.66 1.66 P 03 NTT .00 P 02 NTT .00 P 00 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .26 .26 P 93 NTT .00 P 89 NTT .05 .05 P 86 NTT .01 .01 P 85 NTT .00 P UTT 26.71 26.71 P ZTT 48.68 48.68 77,734.22 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 4.22- 4.22- C 17 MTT 94.18 94.18 C 16 MTT 8.24 8.24 C 15 MTT 1.75 1.75 C 14 MTT .07 .07 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .05 .05 C 08 MTT .39 .39 C 17 NTT 4.53 4.53 C 16 NTT .97 .97 C 15 NTT .10 .10 C 14 NTT .01- .01- C 07 NTT .18 .18 C STS 27,383.17 27,383.17 C STT 4.86 4.86 C UTT 28.81 28.81 C ZTT 249.77 249.77 P 17 MPP 7.26 7.26 P 16 MPP 4.06 4.06 P 15 MPP 3.48 3.48 P 14 MPP .79 .79 P 13 MPP .01 .01 P 12 MPP .29 .29 P 11 MPP 13.34- 13.34- P 10 MPP 5.75- 5.75- P 07 MPP .00 P 00 MPP .28 .28 P 17 MTT 128.03 128.03 P 16 MTT 31.32 31.32 P 15 MTT 21.59 21.59 P 14 MTT 1.72 1.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .07 .07 P 12 MTT .34 .34 P 07 MTT .00 P 00 MTT .09 .09 P 15 NTT .61 .61 P 14 NTT .88 .88 P 13 NTT .19 .19 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .13 .13 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .10 .10 P 05 NTT .60 .60 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .01 .01 P 17 NTT 1.10 1.10 P 16 NTT .22 .22 P UTT 9.65 9.65 P ZTT 17.59 17.59 27,984.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,964.32 .00 569,964.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,755.06 7,755.06 C STT 1.38 1.38 C UTT 8.16 8.16 C ZTT 70.74 70.74 P SPS 17.42- 17.42- P STS 105.61 105.61 P UTT 2.75 2.75 P ZTT 5.03 5.03 P UPT 1.52- 1.52- P ZPT 4.11 4.11 7,933.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 1.20- 1.20- C 17 MTT 26.87 26.87 C 16 MTT 2.46 2.46 C 15 MTT .54 .54 C 14 MTT .02 .02 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .24 .24 C 08 MTT 2.21 2.21 C 07 NTT 1.08 1.08 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .29 .29 C 17 NTT 1.30 1.30 P 17 MPP 2.07 2.07 P 16 MPP 1.21 1.21 P 15 MPP 1.06 1.06 P 14 MPP .23 .23 P 13 MPP .05 .05 P 12 MPP 1.28 1.28 P 11 MPP 57.89- 57.89- P 10 MPP 25.60- 25.60- P 07 MPP .00 P 00 MPP .05 .05 P 17 MTT 36.52 36.52 P 16 MTT 9.31 9.31 P 15 MTT 6.59 6.59 P 14 MTT .51 .51 P 13 MTT .28 .28 P 12 MTT 1.49 1.49 P 07 MTT .00 P 00 MTT .02 .02 P 85 NTT .00 P 86 NTT .00 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .02 .02 P 98 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 05 NTT 2.64 2.64 P 06 NTT .54 .54 P 07 NTT .29 .29 P 08 NTT .50 .50 P 09 NTT .61 .61 P 10 NTT .40 .40 P 11 NTT .02 .02 P 12 NTT .35- .35- P 13 NTT .84 .84 P 14 NTT .26 .26 P 15 NTT .19 .19 P 16 NTT .07 .07 P 17 NTT .32 .32 17.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 685.06 685.06 685.06 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,453.95 3,453.95 3,453.95 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 96,598.24 96,598.24 P SPA 1,082.18 1,082.18 P STA 2,394.09 2,394.09 100,074.51 SS01 SEWER STANDBY OAA ACR ACR C STA 27,066.91 27,066.91 P SPA 33.78 33.78 P STA 193.05 193.05 27,293.74 SW01 WATER STANDBY OAA ACR ACR C STA 45,211.30 45,211.30 P SPA 43.45 43.45 P STA 248.30 248.30 45,503.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,961.58 .00 184,961.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 186,873.69 186,873.69 C STT 33.20 33.20 C UTT 196.63 196.63 C ZTT 1,704.50 1,704.50 P UTT 66.54 66.54 P ZTT 121.31 121.31 P UPT 37.10- 37.10- P ZPT 99.71 99.71 189,058.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 28.84- 28.84- C 17 MTT 649.34 649.34 C 16 MTT 57.33 57.33 C 15 MTT 12.12 12.12 C 14 MTT .46 .46 C 13 MTT .09- .09- C 12 MTT .00 C 10 MTT .96 .96 C 08 MTT 7.54 7.54 C 17 NTT 31.27 31.27 C 16 NTT 6.74 6.74 C 15 NTT .70 .70 C 14 NTT .08- .08- C 07 NTT 3.52 3.52 P 17 MPP 50.05 50.05 P 16 MPP 28.25 28.25 P 15 MPP 23.95 23.95 P 14 MPP 5.42 5.42 P 13 MPP .21 .21 P 12 MPP 5.10 5.10 P 11 MPP 236.76- 236.76- P 10 MPP 102.41- 102.41- P 07 MPP .00 P 00 MPP 1.02 1.02 P 17 MTT 882.64 882.64 P 16 MTT 217.95 217.95 P 15 MTT 148.97 148.97 P 14 MTT 11.83 11.83 P 13 MTT 1.13 1.13 P 12 MTT 5.95 5.95 P 07 MTT .00 P 00 MTT .36 .36 P 14 NTT 6.05 6.05 P 13 NTT 3.30 3.30 P 12 NTT 1.36- 1.36- P 11 NTT .09 .09 P 10 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.36 2.36 P 08 NTT 1.67 1.67 P 07 NTT .94 .94 P 06 NTT 2.00 2.00 P 05 NTT 10.89 10.89 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 .05 P 98 NTT .04 .04 P 97 NTT .35 .35 P 93 NTT .00 P 89 NTT .07 .07 P 17 NTT 7.63 7.63 P 16 NTT 1.57 1.57 P 15 NTT 4.19 4.19 1,826.09 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 11,490.54 11,490.54 11,490.54 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 13,797.14 13,797.14 P SPA 26.79 26.79 P STA 153.06 153.06 13,976.99 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 12,144.78 12,144.78 12,144.78 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 744.30 744.30 744.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,185.81 18,185.81 P SPA 22.37 22.37 P STA 88.28 88.28 18,296.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,537.64 .00 247,537.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,251.73 38,251.73 C STT 6.79 6.79 C UTT 40.25 40.25 C ZTT 348.90 348.90 P UTT 13.84 13.84 P ZTT 25.24 25.24 P UPT 7.71- 7.71- P ZPT 20.74 20.74 38,699.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,624.95 25,624.95 C STT 4.56 4.56 C UTT 26.97 26.97 C ZTT 233.73 233.73 P UTT 9.29 9.29 P ZTT 16.90 16.90 P UPT 5.16- 5.16- P ZPT 13.89 13.89 25,925.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 5.90- 5.90- C 17 MTT 135.04 135.04 C 16 MTT 12.38 12.38 C 15 MTT 2.69 2.69 C 14 MTT .10 .10 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .31 .31 C 08 MTT 2.07 2.07 C 17 NTT 6.51 6.51 C 16 NTT 1.46 1.46 C 15 NTT .15 .15 C 14 NTT .01- .01- C 07 NTT .93 .93 P 17 MPP 10.41 10.41 P 16 MPP 6.09 6.09 P 15 MPP 5.33 5.33 P 14 MPP 1.24 1.24 P 13 MPP .06 .06 P 12 MPP 1.60 1.60 P 11 MPP 74.45- 74.45- P 10 MPP 32.79- 32.79- P 07 MPP .00 P 00 MPP .70 .70 P 17 MTT 183.56 183.56 P 16 MTT 47.05 47.05 P 15 MTT 33.14 33.14 P 14 MTT 2.72 2.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .33 .33 P 12 MTT 1.87 1.87 P 07 MTT .00 P 00 MTT .24 .24 P 17 NTT 1.59 1.59 P 16 NTT .34 .34 P 15 NTT .94 .94 P 14 NTT 1.39 1.39 P 13 NTT .97 .97 P 12 NTT .43- .43- P 11 NTT .03 .03 P 10 NTT .52 .52 P 09 NTT .73 .73 P 08 NTT .46 .46 P 07 NTT .25 .25 P 06 NTT .53 .53 P 05 NTT 4.07 4.07 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .03 .03 P 97 NTT .25 .25 P 93 NTT .00 P 89 NTT .08 .08 P 86 NTT .03 .03 P 85 NTT .01 .01 354.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 3.96- 3.96- C 17 MTT 90.44 90.44 C 16 MTT 8.29 8.29 C 15 MTT 1.81 1.81 C 14 MTT .08 .08 C 13 MTT .00 C 12 MTT .00 C 10 MTT .07 .07 C 08 MTT .45 .45 C 07 NTT .20 .20 C 14 NTT .01- .01- C 15 NTT .10 .10 C 16 NTT .98 .98 C 17 NTT 4.35 4.35 P 17 MPP 6.98 6.98 P 16 MPP 4.09 4.09 P 15 MPP 3.57 3.57 P 14 MPP .83 .83 P 13 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .35 .35 P 11 MPP 16.19- 16.19- P 10 MPP 7.04- 7.04- P 07 MPP .00 P 17 MTT 122.94 122.94 P 16 MTT 31.49 31.49 P 15 MTT 22.18 22.18 P 14 MTT 1.81 1.81 P 13 MTT .07 .07 P 12 MTT .41 .41 P 07 MTT .00 P 06 NTT .13 .13 P 07 NTT .06 .06 P 08 NTT .10 .10 P 09 NTT .15 .15 P 10 NTT .11 .11 P 11 NTT .00 P 12 NTT .10- .10- P 13 NTT .21 .21 P 14 NTT .93 .93 P 15 NTT .62 .62 P 16 NTT .22 .22 P 17 NTT 1.06 1.06 277.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 9,338.74 9,338.74 9,338.74 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 175.81 175.81 175.81 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 4,296.07 4,296.07 4,296.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,067.95 .00 79,067.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 127,026.06 127,026.06 C STT 22.56 22.56 C UTT 133.65 133.65 C ZTT 1,158.62 1,158.62 P UTT 45.27 45.27 P ZTT 82.58 82.58 P UPT 25.24- 25.24- P ZPT 67.86 67.86 128,511.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 19.60- 19.60- C 17 MTT 441.94 441.94 C 16 MTT 39.13 39.13 C 15 MTT 8.36 8.36 C 14 MTT .31 .31 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .33 .33 C 08 MTT 2.21 2.21 C 17 NTT 21.29 21.29 C 16 NTT 4.60 4.60 C 15 NTT .48 .48 C 14 NTT .05- .05- C 07 NTT 1.01 1.01 P 17 MPP 34.06 34.06 P 16 MPP 19.27 19.27 P 15 MPP 16.54 16.54 P 14 MPP 3.76 3.76 P 13 MPP .07 .07 P 12 MPP 1.79 1.79 P 11 MPP 82.44- 82.44- P 10 MPP 35.70- 35.70- P 07 MPP .00 P 00 MPP 1.42 1.42 P 17 MTT 600.73 600.73 P 16 MTT 148.76 148.76 P 15 MTT 102.83 102.83 P 14 MTT 8.21 8.21 P 13 MTT .38 .38 P 12 MTT 2.08 2.08 P 07 MTT .00 P 00 MTT .49 .49 P 17 NTT 5.20 5.20 P 16 NTT 1.07 1.07 P 15 NTT 2.90 2.90 P 14 NTT 4.20 4.20 P 13 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .48- .48- P 11 NTT .04 .04 P 10 NTT .57 .57 P 09 NTT .77 .77 P 08 NTT .49 .49 P 07 NTT .27 .27 P 06 NTT .61 .61 P 05 NTT 3.59 3.59 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .45 .45 P 93 NTT .00 P 89 NTT .11 .11 P 86 NTT .02 .02 P 85 NTT .01 .01 1,343.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,355.13 2,355.13 2,355.13 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 159,471.01 159,471.01 P SPA 1,209.06 1,209.06 P STA 3,987.90 3,987.90 164,667.97 SU02 SEWER SERVICES OAE ACR ACR C STA 177,764.91 177,764.91 P SPA 1,337.44 1,337.44 P STA 4,434.81 4,434.81 183,537.16 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 53,815.23 53,815.23 P SPA 465.66 465.66 P STA 1,428.49 1,428.49 55,709.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 131,989.71 131,989.71 P SPA 1,191.05 1,191.05 P STA 3,656.75 3,656.75 136,837.51 SW01 WATER STANDBY OAE ACR ACR C STA 10,417.90 10,417.90 P SPA 58.81 58.81 P STA 239.85 239.85 10,716.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,678.36 .00 683,678.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 393.11 393.11 P UWT 125.14 125.14 518.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 448,222.47 448,222.47 C STT 79.63 79.63 C UTT 471.63 471.63 C ZTT 4,088.30 4,088.30 P SPS 970.17- 970.17- P STS 5,878.95 5,878.95 P UTT 153.29 153.29 P ZTT 279.46 279.46 P UPT 85.43- 85.43- P ZPT 229.71 229.71 458,347.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 69.17- 69.17- C 17 MTT 1,495.94 1,495.94 C 16 MTT 128.51 128.51 C 15 MTT 26.99 26.99 C 14 MTT 1.02 1.02 C 13 MTT .15- .15- C 12 MTT .00 C 10 MTT 1.54 1.54 C 08 MTT 10.29 10.29 C 07 NTT 4.68 4.68 C 14 NTT .16- .16- C 15 NTT 1.55 1.55 C 16 NTT 15.11 15.11 C 17 NTT 72.05 72.05 P 17 MPP 115.32 115.32 P 16 MPP 63.31 63.31 P 15 MPP 53.35 53.35 P 14 MPP 11.92 11.92 P 13 MPP .34 .34 P 12 MPP 8.22 8.22 P 11 MPP 379.20- 379.20- P 10 MPP 163.74- 163.74- P 07 MPP .00 P 00 MPP 3.45 3.45 P 17 MTT 2,033.42 2,033.42 P 16 MTT 488.47 488.47 P 15 MTT 331.77 331.77 P 14 MTT 26.03 26.03 P 13 MTT 1.84 1.84 P 12 MTT 9.60 9.60 P 07 MTT .00 P 00 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .04 .04 P 86 NTT .09 .09 P 89 NTT .41 .41 P 93 NTT .00 P 97 NTT 1.13 1.13 P 98 NTT .11 .11 P 00 NTT .18 .18 P 02 NTT .00 P 03 NTT .00 P 05 NTT 15.39 15.39 P 06 NTT 2.64 2.64 P 07 NTT 1.25 1.25 P 08 NTT 2.29 2.29 P 09 NTT 3.49 3.49 P 10 NTT 2.59 2.59 P 11 NTT .14 .14 P 12 NTT 2.20- 2.20- P 13 NTT 5.38 5.38 P 14 NTT 13.33 13.33 P 15 NTT 9.35 9.35 P 16 NTT 3.52 3.52 P 17 NTT 17.59 17.59 4,370.22 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 123.70 XCP 1.20 122.50 122.50 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 10.17 XCP 3.00 7.17 7.17 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 11.79 11.79 11.79 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 19.54 XCP .90 18.64 18.64 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 150.69 XCP .90 149.79 149.79 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 30.32 30.32 30.32 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 10.10 10.10 10.10 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 XCP 4.50 15.22 15.22 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 543.79 XCP 1.20 542.59 542.59 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,385.80 1,385.80 1,385.80 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 38.46 38.46 38.46 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 22.37 XCP 2.40 19.97 19.97 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 75.81 75.81 75.81 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.00 106.00 106.00 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 367.60 367.60 367.60 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.56 260.56 260.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 507.43 507.43 507.43 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 38.26 38.26 38.26 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 5.14 XCP 1.20 3.94 3.94 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 500.30 500.30 500.30 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 918.16 918.16 918.16 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,065.46 1,065.46 1,065.46 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 123.00 123.00 123.00 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 6.06 6.06 6.06 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 528.45 XCP 1.50 526.95 526.95 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 28.95 28.95 28.95 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 10.82 XCP 3.60 7.22 7.22 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 289.56 289.56 289.56 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 32.25 32.25 32.25 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 77.36 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 142.68 142.68 142.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 157.92 157.92 157.92 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 411.43 411.43 411.43 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 209.34 209.34 209.34 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 543.48 543.48 543.48 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 193.54 XCP 5.70 187.84 187.84 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.11 6.11 6.11 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 98.44 98.44 98.44 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 29.78 29.78 29.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 967.91 967.91 967.91 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,598.92 1,598.92 1,598.92 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 63.00 63.00 63.00 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 50.01 XCP 2.40 47.61 47.61 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 1,032.12 1,032.12 1,032.12 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 545.92 545.92 545.92 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 54.56 54.56 54.56 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.34 XCP .60 68.74 68.74 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 93.28 93.28 93.28 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 61.94 61.94 61.94 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 26.39 26.39 26.39 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 253.20 253.20 253.20 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 196.50 XCP 2.70 193.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 193.80 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 187.15 187.15 187.15 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.50 47.50 47.50 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 49.01 49.01 49.01 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 61.43 61.43 61.43 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 21.06 21.06 21.06 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 46.06 XCP 3.30 42.76 42.76 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 55.43 55.43 P SPA 7.98 7.98 P STA 27.09 27.09 90.50 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 96.11 96.11 96.11 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 65.84 65.84 65.84 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 61.36 61.36 61.36 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 40.53 40.53 40.53 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.00 82.00 82.00 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.75 253.75 253.75 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 184.87 184.87 184.87 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 106.15 106.15 106.15 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.62 XCP 6.30 .32 .32 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 29.39 29.39 29.39 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 27.40 27.40 27.40 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 18.42 18.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18.42 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 198.70 198.70 198.70 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.04 35.04 35.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 123.66 123.66 123.66 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 20.61 20.61 20.61 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.90 120.90 120.90 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 60.95 XCP 7.80 53.15 53.15 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 8,513.58 8,513.58 P SPA 14.05 14.05 P STA 87.76 87.76 8,615.39 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.72 6.72 6.72 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 188.91 XCP 6.90 182.01 182.01 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 98.76 98.76 98.76 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 40.86 XCP 1.50 39.36 39.36 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 162.78 162.78 162.78 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 408.81 408.81 408.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,034.55 58.50 490,976.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 207,020.20 207,020.20 C STT 36.78 36.78 C UTT 217.83 217.83 C ZTT 1,888.26 1,888.26 P SPS 460.02- 460.02- P STS 2,787.73 2,787.73 P UTT 72.71 72.71 P ZTT 132.55 132.55 P UPT 40.51- 40.51- P ZPT 108.93 108.93 211,764.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 31.94- 31.94- C 17 MTT 709.35 709.35 C 16 MTT 61.31 61.31 C 15 MTT 12.89 12.89 C 14 MTT .49 .49 C 13 MTT .10- .10- C 12 MTT .00 C 10 MTT 1.08 1.08 C 08 MTT 7.06 7.06 C 17 NTT 34.16 34.16 C 16 NTT 7.21 7.21 C 15 NTT .74 .74 C 14 NTT .08- .08- C 07 NTT 3.23 3.23 P 17 MPP 54.68 54.68 P 16 MPP 30.20 30.20 P 15 MPP 25.49 25.49 P 14 MPP 5.78 5.78 P 13 MPP .25 .25 P 12 MPP 5.90 5.90 P 11 MPP 268.53- 268.53- P 10 MPP 114.68- 114.68- P 07 MPP .00 P 00 MPP 1.79 1.79 P 17 MTT 964.22 964.22 P 16 MTT 233.04 233.04 P 15 MTT 158.49 158.49 P 14 MTT 12.62 12.62 P 13 MTT 1.31 1.31 P 12 MTT 6.88 6.88 P 07 MTT .00 P 00 MTT .63 .63 P 17 NTT 8.34 8.34 P 16 NTT 1.67 1.67 P 15 NTT 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.45 6.45 P 13 NTT 3.84 3.84 P 12 NTT 1.59- 1.59- P 11 NTT .10 .10 P 10 NTT 1.81 1.81 P 09 NTT 2.42 2.42 P 08 NTT 1.57 1.57 P 07 NTT .86 .86 P 06 NTT 1.91 1.91 P 05 NTT 11.62 11.62 P 03 NTT .00 P 02 NTT .00 P 00 NTT .08 .08 P 98 NTT .06 .06 P 97 NTT .52 .52 P 93 NTT .00 1,967.60 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 40,776.78 40,776.78 P SPA 20.93 20.93 P STA 119.58 119.58 40,917.29 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,670.07 2,670.07 2,670.07 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 953.42 953.42 P SPA 46.04 46.04 P STA 328.56 328.56 1,328.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 167,482.50 167,482.50 167,482.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 45,101.84 45,101.84 P SPA 22.05 22.05 P STA 126.04 126.04 45,249.93 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 26,597.40 26,597.40 26,597.40 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 11,233.25 11,233.25 C ZTA 24.57 XCP 10.71 13.86 P SPA 8.53 8.53 P STA 36.87 36.87 P ZTA 2.34 2.34 11,294.85 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.40 186.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 186.40 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,783.19 1,783.19 P SPA 9.24 9.24 P STA 57.75 57.75 1,850.18 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 12,915.75 12,915.75 12,915.75 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 525.00 525.00 P SPA 37.56 37.56 P STA 120.00 120.00 682.56 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 7,617.28 7,617.28 7,617.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,609.25 10.71 535,598.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 153,670.37 153,670.37 C STT 27.30 27.30 C UTT 161.69 161.69 C ZTT 1,401.65 1,401.65 P SPS 346.78- 346.78- P STS 2,101.31 2,101.31 P UTT 54.81 54.81 P ZTT 99.89 99.89 P UPT 30.53- 30.53- P ZPT 82.09 82.09 157,221.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 23.72- 23.72- C 17 MTT 534.69 534.69 C 16 MTT 45.52 45.52 C 15 MTT 9.50 9.50 C 14 MTT .35 .35 C 13 MTT .07- .07- C 12 MTT .00 C 10 MTT .70 .70 C 08 MTT 5.40 5.40 C 07 NTT 2.51 2.51 C 14 NTT .05- .05- C 15 NTT .54 .54 C 16 NTT 5.36 5.36 C 17 NTT 25.76 25.76 P 17 MPP 41.22 41.22 P 16 MPP 22.43 22.43 P 15 MPP 18.78 18.78 P 14 MPP 4.20 4.20 P 13 MPP .15 .15 P 12 MPP 3.80 3.80 P 11 MPP 171.96- 171.96- P 10 MPP 74.82- 74.82- P 07 MPP .00 P 00 MPP 1.70 1.70 P 17 MTT 726.80 726.80 P 16 MTT 173.05 173.05 P 15 MTT 116.75 116.75 P 14 MTT 9.16 9.16 P 13 MTT .82 .82 P 12 MTT 4.43 4.43 P 07 MTT .00 P 00 MTT .59 .59 P 85 NTT .02 .02 P 86 NTT .06 .06 P 89 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .57 .57 P 98 NTT .06 .06 P 00 NTT .09 .09 P 02 NTT .00 P 03 NTT .00 P 05 NTT 8.81 8.81 P 06 NTT 1.48 1.48 P 07 NTT .67 .67 P 08 NTT 1.20 1.20 P 09 NTT 1.69 1.69 P 10 NTT 1.19 1.19 P 11 NTT .07 .07 P 12 NTT 1.02- 1.02- P 13 NTT 2.42 2.42 P 14 NTT 4.69 4.69 P 15 NTT 3.29 3.29 P 16 NTT 1.25 1.25 P 17 NTT 6.28 6.28 1,516.63 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,409.01 1,409.01 1,409.01 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,680.50 11,680.50 11,680.50 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,294.60 1,294.60 1,294.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,787.42 30,787.42 P SPA 69.16 69.16 P STA 267.80 267.80 31,124.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,382.60 4,382.60 4,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,629.52 .00 208,629.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 97,364.34 97,364.34 C STT 17.29 17.29 C UTT 102.45 102.45 C ZTT 888.07 888.07 P SPS 211.95- 211.95- P STS 1,284.41 1,284.41 P UTT 33.49 33.49 P ZTT 61.06 61.06 P UPT 18.66- 18.66- P ZPT 50.17 50.17 99,570.67 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,386.86 1,386.86 C STT .25 .25 C UTT 1.46 1.46 C ZTT 12.65 12.65 P SPS 3.13- 3.13- P STS 19.08 19.08 P UTT .48 .48 P ZTT .94 .94 P UPT .28- .28- P ZPT .74 .74 1,419.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 15.02- 15.02- C 17 MTT 326.83 326.83 C 16 MTT 28.91 28.91 C 15 MTT 6.18 6.18 C 14 MTT .23 .23 C 13 MTT .16- .16- C 12 MTT .00 C 10 MTT 1.74 1.74 C 08 MTT 12.67 12.67 C 17 NTT 15.74 15.74 C 16 NTT 3.40 3.40 C 15 NTT .36 .36 C 14 NTT .04- .04- C 07 NTT 5.81 5.81 P 17 MPP 25.19 25.19 P 16 MPP 14.24 14.24 P 15 MPP 12.21 12.21 P 14 MPP 2.70 2.70 P 13 MPP .39 .39 P 12 MPP 9.33 9.33 P 11 MPP 425.89- 425.89- P 10 MPP 184.58- 184.58- P 07 MPP .00 P 00 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 444.26 444.26 P 16 MTT 109.88 109.88 P 15 MTT 75.95 75.95 P 14 MTT 5.90 5.90 P 13 MTT 2.07 2.07 P 12 MTT 10.90 10.90 P 07 MTT .00 P 00 MTT .23 .23 P 17 NTT 3.84 3.84 P 16 NTT .79 .79 P 15 NTT 2.14 2.14 P 14 NTT 3.02 3.02 P 13 NTT 6.06 6.06 P 12 NTT 2.50- 2.50- P 11 NTT .16 .16 P 10 NTT 2.92 2.92 P 09 NTT 4.00 4.00 P 08 NTT 2.81 2.81 P 07 NTT 1.56 1.56 P 06 NTT 3.17 3.17 P 05 NTT 17.60 17.60 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .00 P 89 NTT .23 .23 P 86 NTT .05 .05 P 85 NTT .02 .02 536.24 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .22- .22- C 17 MTT 4.85 4.85 C 16 MTT .44 .44 C 15 MTT .09 .09 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 08 MTT .02 .02 C 17 NTT .23 .23 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .00 C 07 NTT .00 P 17 MPP .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .21 .21 P 15 MPP .19 .19 P 14 MPP .04 .04 P 13 MPP .00 P 12 MPP .02 .02 P 11 MPP .70- .70- P 10 MPP .29- .29- P 07 MPP .00 P 17 MTT 6.59 6.59 P 16 MTT 1.67 1.67 P 15 MTT 1.15 1.15 P 14 MTT .10 .10 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 15.00 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 25,085.33 25,085.33 25,085.33 SP04 WEED ABATEMENT OAM ACR ACR C STA 306.50 306.50 P SPA 244.36 244.36 P STA 746.25 746.25 1,297.11 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 43,178.96 43,178.96 P SPA 1,403.18 1,403.18 P STA 4,332.66 4,332.66 48,914.80 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 95,084.05 95,084.05 P SPA 68.00 68.00 P STA 402.74 402.74 95,554.79 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 970.05 970.05 970.05 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 357.85 357.85 357.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 21,763.05 21,763.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,763.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 478.24 478.24 478.24 SU01 SEWER FEES OAM ACR ACR C STA 557,512.20 557,512.20 P SPA 1,651.09 1,651.09 P STA 4,839.43 4,839.43 564,002.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859,964.90 .00 859,964.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,385.01 13,385.01 C STT 2.38 2.38 C UTT 14.08 14.08 C ZTT 122.09 122.09 P SPS 31.64- 31.64- P STS 191.54 191.54 P UTT 5.02 5.02 P ZTT 9.09 9.09 P UPT 2.79- 2.79- P ZPT 7.49 7.49 13,702.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 2.06- 2.06- C 17 MTT 48.74 48.74 C 16 MTT 4.49 4.49 C 15 MTT .99 .99 C 14 MTT .04 .04 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .13 .13 C 08 MTT .92 .92 C 07 NTT .44 .44 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .53 .53 C 17 NTT 2.35 2.35 P 17 MPP 3.75 3.75 P 16 MPP 2.21 2.21 P 15 MPP 1.95 1.95 P 14 MPP .46 .46 P 13 MPP .03 .03 P 12 MPP .72 .72 P 11 MPP 32.76- 32.76- P 10 MPP 14.21- 14.21- P 07 MPP .00 P 00 MPP .33 .33 P 17 MTT 66.26 66.26 P 16 MTT 17.04 17.04 P 15 MTT 12.16 12.16 P 14 MTT 1.00 1.00 P 13 MTT .16 .16 P 12 MTT .84 .84 P 07 MTT .00 P 00 MTT .12 .12 P 85 NTT .01 .01 P 86 NTT .02 .02 P 89 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 97 NTT .12 .12 P 98 NTT .02 .02 P 00 NTT .02 .02 P 02 NTT .00 P 03 NTT .00 P 05 NTT 1.71 1.71 P 06 NTT .27 .27 P 07 NTT .11 .11 P 08 NTT .20 .20 P 09 NTT .31 .31 P 10 NTT .23 .23 P 11 NTT .02 .02 P 12 NTT .19- .19- P 13 NTT .46 .46 P 14 NTT .52 .52 P 15 NTT .34 .34 P 16 NTT .12 .12 P 17 NTT .57 .57 121.58 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 214.20 XCP 8.40 205.80 205.80 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 137.62 137.62 137.62 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 839.84 839.84 839.84 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,871.55 1,871.55 1,871.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,887.06 8.40 16,878.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 275,582.91 275,582.91 C STT 48.96 48.96 C UTT 289.97 289.97 C ZTT 2,513.63 2,513.63 P SPS 626.37- 626.37- P STS 3,795.77 3,795.77 P UTT 98.98 98.98 P ZTT 180.48 180.48 P UPT 55.16- 55.16- P ZPT 148.30 148.30 281,977.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 42.53- 42.53- C 17 MTT 965.85 965.85 C 16 MTT 85.43 85.43 C 15 MTT 18.12 18.12 C 14 MTT .69 .69 C 13 MTT .10- .10- C 12 MTT .00 C 10 MTT .98 .98 C 08 MTT 7.52 7.52 C 17 NTT 46.52 46.52 C 16 NTT 10.05 10.05 C 15 NTT 1.04 1.04 C 14 NTT .11- .11- C 07 NTT 3.54 3.54 P 17 MPP 74.46 74.46 P 16 MPP 42.09 42.09 P 15 MPP 35.83 35.83 P 14 MPP 8.07 8.07 P 13 MPP .21 .21 P 12 MPP 5.27 5.27 P 11 MPP 241.93- 241.93- P 10 MPP 103.75- 103.75- P 07 MPP .00 P 00 MPP 3.56 3.56 P 17 MTT 1,312.87 1,312.87 P 16 MTT 324.74 324.74 P 15 MTT 222.77 222.77 P 14 MTT 17.62 17.62 P 13 MTT 1.16 1.16 P 12 MTT 6.16 6.16 P 07 MTT .00 P 00 MTT 1.24 1.24 P 16 NTT 2.34 2.34 P 15 NTT 6.28 6.28 P 14 NTT 9.01 9.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.43 3.43 P 12 NTT 1.41- 1.41- P 11 NTT .09 .09 P 10 NTT 1.64 1.64 P 09 NTT 2.35 2.35 P 08 NTT 1.67 1.67 P 07 NTT .95 .95 P 06 NTT 2.07 2.07 P 05 NTT 12.06 12.06 P 03 NTT .00 P 02 NTT .00 P 00 NTT .18 .18 P 98 NTT .07 .07 P 97 NTT .68 .68 P 93 NTT .00 P 89 NTT .09 .09 P 17 NTT 11.36 11.36 2,860.23 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 22,461.39 22,461.39 P SPA 20.80 20.80 P STA 118.70 118.70 22,600.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,030.11 1,030.11 1,030.11 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,281.10 16,281.10 P SPA 21.95 21.95 P STA 125.15 125.15 16,428.20 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,272.65 1,272.65 P SPA 30.66 30.66 P STA 175.18 175.18 1,478.49 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 98,490.95 98,490.95 98,490.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424,866.34 .00 424,866.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 50,087.41 50,087.41 C STT 8.89 8.89 C UTT 52.71 52.71 C ZTT 456.85 456.85 P SPS 111.72- 111.72- P STS 677.01 677.01 P UTT 17.65 17.65 P ZTT 32.17 32.17 P UPT 9.83- 9.83- P ZPT 26.45 26.45 51,237.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 7.73- 7.73- C 17 MTT 172.27 172.27 C 16 MTT 15.27 15.27 C 15 MTT 3.21 3.21 C 14 MTT .12 .12 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .29 .29 C 08 MTT 2.04 2.04 C 17 NTT 8.30 8.30 C 16 NTT 1.79 1.79 C 15 NTT .18 .18 C 14 NTT .02- .02- C 07 NTT .91 .91 P 17 MPP 13.28 13.28 P 16 MPP 7.52 7.52 P 15 MPP 6.35 6.35 P 14 MPP 1.45 1.45 P 13 MPP .07 .07 P 12 MPP 1.55 1.55 P 11 MPP 71.23- 71.23- P 10 MPP 30.54- 30.54- P 07 MPP .00 P 00 MPP .63 .63 P 17 MTT 234.17 234.17 P 16 MTT 58.06 58.06 P 15 MTT 39.46 39.46 P 14 MTT 3.17 3.17 P 13 MTT .34 .34 P 12 MTT 1.80 1.80 P 07 MTT .00 P 00 MTT .21 .21 P 16 NTT .42 .42 P 15 NTT 1.11 1.11 P 14 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .99 .99 P 12 NTT .42- .42- P 11 NTT .02 .02 P 10 NTT .48 .48 P 09 NTT .66 .66 P 08 NTT .46 .46 P 07 NTT .25 .25 P 06 NTT .53 .53 P 05 NTT 3.27 3.27 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .00 P 89 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .01 .01 P 17 NTT 2.02 2.02 474.68 SP01 WEED ABATEMENT OAR ACR ACR C STA 118.10 XCP 24.30 93.80 93.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 26,765.83 26,765.83 P SPA 18.59 18.59 P STA 116.23 116.23 26,900.65 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 19,810.16 19,810.16 P SPA 85.63 85.63 P STA 264.28 264.28 20,160.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,891.09 24.30 98,866.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,849.71 5,849.71 C UWT 79.96 79.96 5,929.67 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,291.56 18,291.56 C STT 3.25 3.25 C UTT 19.24 19.24 C ZTT 166.84 166.84 P SPS 42.25- 42.25- P STS 256.08 256.08 P UTT 6.68 6.68 P ZTT 12.16 12.16 P UPT 3.72- 3.72- P ZPT 9.98 9.98 18,719.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 2.82- 2.82- C 17 MTT 65.17 65.17 C 16 MTT 5.90 5.90 C 15 MTT 1.29 1.29 C 14 MTT .05 .05 C 13 MTT .07- .07- C 12 MTT .00 C 10 MTT .72 .72 C 08 MTT 6.22 6.22 C 07 NTT 3.00 3.00 C 14 NTT .01- .01- C 15 NTT .08 .08 C 16 NTT .70 .70 C 17 NTT 3.13 3.13 P 17 MPP 5.02 5.02 P 16 MPP 2.91 2.91 P 15 MPP 2.54 2.54 P 14 MPP .58 .58 P 13 MPP .16 .16 P 12 MPP 3.79 3.79 P 11 MPP 176.28- 176.28- P 10 MPP 76.51- 76.51- P 07 MPP .00 P 00 MPP .34 .34 P 17 MTT 88.58 88.58 P 16 MTT 22.40 22.40 P 15 MTT 15.80 15.80 P 14 MTT 1.28 1.28 P 13 MTT .85 .85 P 12 MTT 4.42 4.42 P 07 MTT .00 P 00 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 .03 P 93 NTT .00 P 97 NTT .12 .12 P 98 NTT .01 .01 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 05 NTT 8.42 8.42 P 06 NTT 1.59 1.59 P 07 NTT .80 .80 P 08 NTT 1.38 1.38 P 09 NTT 1.81 1.81 P 10 NTT 1.22 1.22 P 11 NTT .07 .07 P 12 NTT 1.02- 1.02- P 13 NTT 2.49 2.49 P 14 NTT .65 .65 P 15 NTT .45 .45 P 16 NTT .16 .16 P 17 NTT .77 .77 1.68- SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 74.15 74.15 74.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 329.90 329.90 329.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 376.94 376.94 P STA 1,061.80 1,061.80 1,438.74 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 6,876.67 6,876.67 6,876.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,367.27 .00 33,367.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 117,751.33 117,751.33 C STT 20.92 20.92 C UTT 123.90 123.90 C ZTT 1,074.03 1,074.03 P SPS 268.36- 268.36- P STS 1,626.00 1,626.00 P UTT 42.40 42.40 P ZTT 77.30 77.30 P UPT 23.64- 23.64- P ZPT 63.55 63.55 120,487.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 18.17- 18.17- C 17 MTT 413.74 413.74 C 16 MTT 36.45 36.45 C 15 MTT 7.72 7.72 C 14 MTT .29 .29 C 13 MTT .05- .05- C 12 MTT .00 C 10 MTT .54 .54 C 08 MTT 3.71 3.71 C 17 NTT 19.93 19.93 C 16 NTT 4.28 4.28 C 15 NTT .44 .44 C 14 NTT .04- .04- C 07 NTT 1.72 1.72 P 17 MPP 31.90 31.90 P 16 MPP 17.95 17.95 P 15 MPP 15.27 15.27 P 14 MPP 3.48 3.48 P 13 MPP .12 .12 P 12 MPP 2.96 2.96 P 11 MPP 135.21- 135.21- P 10 MPP 57.77- 57.77- P 07 MPP .00 P 00 MPP 1.31 1.31 P 17 MTT 562.40 562.40 P 16 MTT 138.56 138.56 P 15 MTT 94.95 94.95 P 14 MTT 7.59 7.59 P 13 MTT .66 .66 P 12 MTT 3.46 3.46 P 07 MTT .00 P 00 MTT .46 .46 P 17 NTT 4.86 4.86 P 16 NTT .99 .99 P 15 NTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.89 3.89 P 13 NTT 1.92 1.92 P 12 NTT .79- .79- P 11 NTT .05 .05 P 10 NTT .91 .91 P 09 NTT 1.24 1.24 P 08 NTT .82 .82 P 07 NTT .46 .46 P 06 NTT 1.03 1.03 P 05 NTT 5.90 5.90 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .45 .45 P 93 NTT .00 P 89 NTT .18 .18 P 86 NTT .05 .05 P 85 NTT .02 .02 1,183.42 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 85.50 85.50 85.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 637.75 637.75 637.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,394.10 .00 122,394.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 24,626.23 24,626.23 C STT 4.38 4.38 C UTT 25.91 25.91 C ZTT 224.62 224.62 P SPS 51.54- 51.54- P STS 312.49 312.49 P UTT 8.16 8.16 P ZTT 14.87 14.87 P UPT 4.55- 4.55- P ZPT 12.20 12.20 25,172.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 3.80- 3.80- C 17 MTT 79.51 79.51 C 16 MTT 9.77 9.77 C 15 MTT 2.14 2.14 C 14 MTT .09 .09 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .13 .13 C 08 MTT .88 .88 C 17 NTT 3.83 3.83 C 16 NTT 1.15 1.15 C 15 NTT .12 .12 C 14 NTT .02- .02- C 07 NTT .41 .41 P 17 MPP 6.12 6.12 P 16 MPP 4.82 4.82 P 15 MPP 4.23 4.23 P 14 MPP 1.00 1.00 P 13 MPP .03 .03 P 12 MPP .67 .67 P 11 MPP 31.61- 31.61- P 10 MPP 13.96- 13.96- P 07 MPP .00 P 00 MPP .44 .44 P 17 MTT 108.08 108.08 P 16 MTT 37.14 37.14 P 15 MTT 26.28 26.28 P 14 MTT 2.19 2.19 P 13 MTT .14 .14 P 12 MTT .78 .78 P 07 MTT .00 P 00 MTT .15 .15 P 17 NTT .94 .94 P 16 NTT .27 .27 P 15 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.12 1.12 P 13 NTT .41 .41 P 12 NTT .18- .18- P 11 NTT .02 .02 P 10 NTT .22 .22 P 09 NTT .31 .31 P 08 NTT .20 .20 P 07 NTT .11 .11 P 06 NTT .24 .24 P 05 NTT 1.38 1.38 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .14 .14 P 93 NTT .00 P 89 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .01 .01 246.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,419.48 .00 25,419.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,394,375.70 1,394,375.70 C STT 247.71 247.71 C UTT 1,467.18 1,467.18 C ZTT 12,718.30 12,718.30 P SPS 2,961.35- 2,961.35- P STS 17,945.00 17,945.00 P UTT 467.95 467.95 P ZTT 853.15 853.15 P UPT 260.81- 260.81- P ZPT 701.15 701.15 1,425,553.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 215.18- 215.18- C 17 MTT 4,566.21 4,566.21 C 16 MTT 391.86 391.86 C 15 MTT 83.20 83.20 C 14 MTT 3.13 3.13 C 13 MTT .39- .39- C 12 MTT .00 C 10 MTT 4.09 4.09 C 08 MTT 27.39 27.39 C 17 NTT 219.93 219.93 C 16 NTT 46.10 46.10 C 15 NTT 4.77 4.77 C 14 NTT .48- .48- C 07 NTT 12.40 12.40 P 17 MPP 352.00 352.00 P 16 MPP 193.04 193.04 P 15 MPP 164.49 164.49 P 14 MPP 36.92 36.92 P 13 MPP .90 .90 P 12 MPP 21.97 21.97 P 11 MPP 1,011.02- 1,011.02- P 10 MPP 435.53- 435.53- P 07 MPP .00 P 00 MPP 12.71 12.71 P 17 MTT 6,206.83 6,206.83 P 16 MTT 1,489.52 1,489.52 P 15 MTT 1,022.80 1,022.80 P 14 MTT 80.62 80.62 P 13 MTT 4.85 4.85 P 12 MTT 25.64 25.64 P 07 MTT .00 P 00 MTT 4.42 4.42 P 14 NTT 41.26 41.26 P 13 NTT 14.25 14.25 P 12 NTT 5.90- 5.90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .38 .38 P 10 NTT 6.89 6.89 P 09 NTT 9.46 9.46 P 08 NTT 6.08 6.08 P 07 NTT 3.31 3.31 P 06 NTT 7.30 7.30 P 05 NTT 44.02 44.02 P 03 NTT .00 P 02 NTT .00 P 00 NTT .63 .63 P 98 NTT .42 .42 P 97 NTT 3.96 3.96 P 93 NTT .00 P 89 NTT 1.14 1.14 P 86 NTT .27 .27 P 85 NTT .11 .11 P 17 NTT 53.68 53.68 P 16 NTT 10.72 10.72 P 15 NTT 28.84 28.84 13,540.01 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,558.52 1,558.52 1,558.52 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 970.14 970.14 970.14 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 6,956.48 6,956.48 P SPA 3.30 3.30 P STA 20.64 20.64 6,980.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 32,011.34 32,011.34 P SPA 90.58 90.58 P STA 905.65 905.65 33,007.57 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 19,858.47 19,858.47 P SPA 993.10 993.10 P STA 2,991.29 2,991.29 23,842.86 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,686.48 1,686.48 1,686.48 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 11,403.92 11,403.92 11,403.92 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 33,884.70 33,884.70 33,884.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552,428.60 .00 1,552,428.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 324,495.58 324,495.58 C STT 57.65 57.65 C UTT 341.44 341.44 C ZTT 2,959.77 2,959.77 P SPS 728.00- 728.00- P STS 4,411.52 4,411.52 P UTT 115.03 115.03 P ZTT 209.72 209.72 P UPT 64.11- 64.11- P ZPT 172.37 172.37 331,970.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 50.07- 50.07- C 17 MTT 1,122.54 1,122.54 C 16 MTT 97.94 97.94 C 15 MTT 20.53 20.53 C 14 MTT .77 .77 C 13 MTT .21- .21- C 12 MTT .00 C 10 MTT 2.18 2.18 C 08 MTT 15.02 15.02 C 17 NTT 54.06 54.06 C 16 NTT 11.52 11.52 C 15 NTT 1.18 1.18 C 14 NTT .12- .12- C 07 NTT 6.91 6.91 P 17 MPP 86.53 86.53 P 16 MPP 48.24 48.24 P 15 MPP 40.58 40.58 P 14 MPP 9.06 9.06 P 13 MPP .49 .49 P 12 MPP 11.85 11.85 P 11 MPP 541.96- 541.96- P 10 MPP 232.14- 232.14- P 07 MPP .00 P 00 MPP 2.64 2.64 P 17 MTT 1,525.86 1,525.86 P 16 MTT 372.27 372.27 P 15 MTT 252.37 252.37 P 14 MTT 19.78 19.78 P 13 MTT 2.64 2.64 P 12 MTT 13.83 13.83 P 07 MTT .00 P 00 MTT .92 .92 P 14 NTT 10.12 10.12 P 13 NTT 7.73 7.73 P 12 NTT 3.18- 3.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .21 .21 P 10 NTT 3.68 3.68 P 09 NTT 4.99 4.99 P 08 NTT 3.34 3.34 P 07 NTT 1.85 1.85 P 06 NTT 4.08 4.08 P 05 NTT 23.63 23.63 P 03 NTT .00 P 02 NTT .00 P 00 NTT .13 .13 P 98 NTT .09 .09 P 97 NTT .84 .84 P 93 NTT .00 P 89 NTT .21 .21 P 86 NTT .04 .04 P 85 NTT .02 .02 P 17 NTT 13.19 13.19 P 16 NTT 2.67 2.67 P 15 NTT 7.11 7.11 2,975.96 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 62,477.13 62,477.13 P SPA 228.56 228.56 P STA 647.57 647.57 63,353.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 148,329.83 148,329.83 P SPA 634.05 634.05 P STA 2,344.48 2,344.48 151,308.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 43,503.65 43,503.65 P SPA 67.05 67.05 P STA 225.84 225.84 43,796.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 22,886.22 22,886.22 P SPA 78.08 78.08 P STA 201.35 201.35 23,165.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 14,348.34 14,348.34 P SPA 63.91 63.91 P STA 237.23 237.23 14,649.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 5,196.91 5,196.91 P SPA 4.90 4.90 P STA 29.26 29.26 5,231.07 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,849.70 1,849.70 1,849.70 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 12,591.99 12,591.99 12,591.99 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,664.97 5,664.97 P SPA 8.82 8.82 P STA 50.43 50.43 5,724.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 8,687.07 8,687.07 8,687.07 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 70,242.96 70,242.96 70,242.96 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 74,456.98 74,456.98 P SPA 66.56 66.56 P STA 397.44 397.44 74,920.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 21,421.14 21,421.14 21,421.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 38,880.65 38,880.65 P SPA 80.69 80.69 P STA 461.02 461.02 39,422.36 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,289.92 1,289.92 1,289.92 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 878.53 878.53 878.53 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 66,167.99 66,167.99 66,167.99 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 29,476.80 29,476.80 29,476.80 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,701.05 3,701.05 3,701.05 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,429.71 6,429.71 6,429.71 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 56,751.25 56,751.25 P SPA 69.25 69.25 P STA 203.45 203.45 57,023.95 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 90,037.85 90,037.85 90,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,967.05 .00 1,126,967.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 65.15 65.15 65.15 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 776,948.26 776,948.26 C STT 138.02 138.02 C UTT 817.52 817.52 C ZTT 7,086.65 7,086.65 P SPS 1,749.68- 1,749.68- P STS 10,602.63 10,602.63 P UTT 276.49 276.49 P ZTT 504.06 504.06 P UPT 154.08- 154.08- P ZPT 414.27 414.27 794,884.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 119.90- 119.90- C 17 MTT 2,697.90 2,697.90 C 16 MTT 234.40 234.40 C 15 MTT 48.51 48.51 C 14 MTT 1.83 1.83 C 13 MTT .20- .20- C 12 MTT .00 C 10 MTT 2.19 2.19 C 08 MTT 14.97 14.97 C 17 NTT 129.95 129.95 C 16 NTT 27.57 27.57 C 15 NTT 2.78 2.78 C 14 NTT .29- .29- C 07 NTT 6.76 6.76 P 17 MPP 207.97 207.97 P 16 MPP 115.47 115.47 P 15 MPP 95.91 95.91 P 14 MPP 21.62 21.62 P 13 MPP .49 .49 P 12 MPP 11.75 11.75 P 11 MPP 530.02- 530.02- P 10 MPP 232.57- 232.57- P 07 MPP .00 P 00 MPP 6.60 6.60 P 17 MTT 3,667.25 3,667.25 P 16 MTT 890.97 890.97 P 15 MTT 596.33 596.33 P 14 MTT 47.22 47.22 P 13 MTT 2.60 2.60 P 12 MTT 13.70 13.70 P 07 MTT .00 P 00 MTT 2.30 2.30 P 16 NTT 6.41 6.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 16.81 16.81 P 14 NTT 24.17 24.17 P 13 NTT 7.64 7.64 P 12 NTT 3.15- 3.15- P 11 NTT .20 .20 P 10 NTT 3.68 3.68 P 09 NTT 5.07 5.07 P 08 NTT 3.33 3.33 P 07 NTT 1.81 1.81 P 06 NTT 3.92 3.92 P 05 NTT 22.71 22.71 P 03 NTT .00 P 02 NTT .00 P 00 NTT .33 .33 P 98 NTT .23 .23 P 97 NTT 2.18 2.18 P 93 NTT .00 P 89 NTT .60 .60 P 86 NTT .15 .15 P 85 NTT .06 .06 P 17 NTT 31.72 31.72 8,091.93 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 61,556.81 61,556.81 C ZTA 285.00 285.00 P SPA 27.03 27.03 P STA 159.55 159.55 62,028.39 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 873.33 873.33 873.33 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 150.60 150.60 150.60 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 716.48 716.48 716.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,810.02 .00 866,810.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 284,098.78 284,098.78 C STT 50.47 50.47 C UTT 298.93 298.93 C ZTT 2,591.31 2,591.31 P SPS 621.57- 621.57- P STS 3,766.53 3,766.53 P UTT 98.21 98.21 P ZTT 179.05 179.05 P UPT 54.75- 54.75- P ZPT 147.15 147.15 290,554.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 43.84- 43.84- C 17 MTT 958.41 958.41 C 16 MTT 84.05 84.05 C 15 MTT 17.61 17.61 C 14 MTT .67 .67 C 13 MTT .14- .14- C 12 MTT .00 C 10 MTT 1.43 1.43 C 08 MTT 10.80 10.80 C 17 NTT 46.16 46.16 C 16 NTT 9.88 9.88 C 15 NTT 1.01 1.01 C 14 NTT .10- .10- C 07 NTT 5.00 5.00 P 17 MPP 73.88 73.88 P 16 MPP 41.40 41.40 P 15 MPP 34.80 34.80 P 14 MPP 7.86 7.86 P 13 MPP .33 .33 P 12 MPP 7.79 7.79 P 11 MPP 351.26- 351.26- P 10 MPP 151.82- 151.82- P 07 MPP .00 P 00 MPP 3.43 3.43 P 17 MTT 1,302.76 1,302.76 P 16 MTT 319.48 319.48 P 15 MTT 216.41 216.41 P 14 MTT 17.17 17.17 P 13 MTT 1.75 1.75 P 12 MTT 9.10 9.10 P 07 MTT .00 P 00 MTT 1.19 1.19 P 17 NTT 11.27 11.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 2.30 2.30 P 15 NTT 6.10 6.10 P 14 NTT 8.79 8.79 P 13 NTT 5.12 5.12 P 12 NTT 2.09- 2.09- P 11 NTT .14 .14 P 10 NTT 2.40 2.40 P 09 NTT 3.35 3.35 P 08 NTT 2.40 2.40 P 07 NTT 1.34 1.34 P 06 NTT 2.90 2.90 P 05 NTT 16.80 16.80 P 03 NTT .00 P 02 NTT .00 P 00 NTT .17 .17 P 98 NTT .13 .13 P 97 NTT 1.17 1.17 P 93 NTT .00 P 89 NTT .34 .34 P 86 NTT .08 .08 P 85 NTT .03 .03 2,687.95 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,283.76 1,283.76 1,283.76 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 14,972.18 14,972.18 P SPA 5.58 5.58 P STA 31.90 31.90 15,009.66 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 44,272.07 44,272.07 C STB 42.52 XCP 18.30 24.22 P SPA 41.36 41.36 P STA 227.74 227.74 44,565.39 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,563.70 1,563.70 P SPA 9.14 9.14 P STA 52.21 52.21 1,625.05 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 24,449.10 24,449.10 24,449.10 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 153,858.61 153,858.61 P SPA 271.78 271.78 P STA 1,597.12 1,597.12 155,727.51 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,181.71 7,181.71 7,181.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,122.10 18.30 543,103.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,224.96 1,224.96 1,224.96 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 93,981.98 XDS 93,981.98 .00 C STT 16.70 XDS 16.70 .00 C UTT 98.89 XDU 98.89 .00 C ZTT 857.22 XDZ 857.22 .00 P SPS 221.92- XSP 179.23 401.15- P STS 1,344.98 XDS 1,118.64 226.34 P UTT 35.10 XDU 13.78 21.32 P ZTT 63.95 XDZ 39.28 24.67 P UPT 19.54- XUP 4.21 23.75- P ZPT 52.54 XPZ 13.05 39.49 113.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 14.50- XDL 14.50- .00 C 17 MTT 342.24 XDL 342.24 .00 C 16 MTT 152.06 XDL 152.06 .00 C 15 MTT 32.16 XDL 32.16 .00 C 14 MTT 1.23 XDL 1.23 .00 C 13 MTT .26- XDL .26- .00 C 12 MTT XDL .00 C 10 MTT 2.77 XDL 2.77 .00 C 08 MTT 21.23 XDL 21.23 .00 C 07 NTT 9.69 XDN 9.69 .00 C 14 NTT .19- XDN .19- .00 C 15 NTT 1.84 XDN 1.84 .00 C 16 NTT 17.89 XDN 17.89 .00 C 17 NTT 16.48 XDN 16.48 .00 P 17 MPP 26.39 XPM 26.39 .00 P 16 MPP 74.91 XPM 74.91 .00 P 15 MPP 63.59 63.59 P 14 MPP 14.44 14.44 P 13 MPP .61 .61 P 12 MPP 14.82 14.82 P 11 MPP 677.95- 677.95- P 10 MPP 294.79- 294.79- P 07 MPP .00 P 00 MPP 7.02 7.02 P 17 MTT 465.21 XDL 465.21 .00 P 16 MTT 578.01 XDL 578.01 .00 P 15 MTT 395.35 395.35 P 14 MTT 31.54 31.54 P 13 MTT 3.30 3.30 P 12 MTT 17.29 17.29 P 07 MTT .00 P 00 MTT 2.44 2.44 P 85 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .22 .22 P 89 NTT .82 .82 P 93 NTT .00 P 97 NTT 2.45 2.45 P 98 NTT .25 .25 P 00 NTT .35 .35 P 02 NTT .00 P 03 NTT .00 P 05 NTT 32.62 32.62 P 06 NTT 5.61 5.61 P 07 NTT 2.59 2.59 P 08 NTT 4.71 4.71 P 09 NTT 6.56 6.56 P 10 NTT 4.67 4.67 P 11 NTT .26 .26 P 12 NTT 3.98- 3.98- P 13 NTT 9.70 9.70 P 14 NTT 16.14 16.14 P 15 NTT 11.14 11.14 P 16 NTT 4.16 XDN 4.16 .00 P 17 NTT 4.02 XDN 4.02 .00 328.13- SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 3,154.90 XCP 2.70 3,152.20 3,152.20 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 916.56 916.56 916.56 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,578.15 1,578.15 1,578.15 SP03 WEED ABATEMENT OBH ACR ACR C STA 555.30 555.30 555.30 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 303.27 303.27 303.27 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 164.06 164.06 164.06 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 250.75 250.75 250.75 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 419.45 XCP 4.20 415.25 415.25 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 320.60 320.60 320.60 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 459.47 XCP 13.80 445.67 445.67 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 431.94- 431.94- 431.94- SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 724.91 XCP 5.70 719.21 719.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.04 292.04 292.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.22 153.22 153.22 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 40.55 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 152.25 152.25 152.25 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 764.79 764.79 764.79 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 729.96 729.96 729.96 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 285.87 285.87 285.87 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.50 XCP 12.30 157.20 157.20 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 134.27 XCP 14.10 120.17 120.17 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,364.68 2,364.68 P SPA 9.95 9.95 P STA 62.22 62.22 2,436.85 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,083.50 3,083.50 P SPA 361.16 361.16 P STA 1,017.30 1,017.30 4,461.96 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.27 35.27 35.27 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 639.16 639.16 639.16 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 400.26 400.26 P SPA 5.39 5.39 P STA 30.78 30.78 436.43 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,063.00 1,063.00 P SPA 462.72 462.72 P STA 2,892.04 2,892.04 4,417.76 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 150.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 481.10 481.10 481.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 768.47 768.47 768.47 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 257.00 257.00 257.00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 129.22 129.22 P SPA 3.74 3.74 P STA 23.35 23.35 156.31 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 128.11 XCP 4.20 123.91 123.91 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 108.90 108.90 108.90 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 491.42 491.42 491.42 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 313.52 313.52 313.52 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 115.68 115.68 115.68 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 212.45 XCP 4.80 207.65 207.65 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 XCP 10.80 67.36 67.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 593.60 593.60 593.60 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 549.10 549.10 549.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 150.36 150.36 P SPA 39.10 39.10 P STA 85.43 85.43 274.89 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 177.95 XCP 3.90 174.05 174.05 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 154.10 154.10 154.10 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 207.32 207.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 747.60 747.60 747.60 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.17 79.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79.17 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 421.72 421.72 421.72 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 119.49 XCP 14.10 105.39 105.39 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 42.51 XCP 19.20 23.31 23.31 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 706.32 706.32 706.32 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 67.46 XCP 3.90 63.56 63.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,948.38 2,948.38 2,948.38 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 135.74 135.74 135.74 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 232.01 232.01 232.01 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 6,276.87 6,276.87 P SPA 56.87 56.87 P STA 345.76 345.76 6,679.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,117.93 98,172.02 42,945.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 70,140.42 70,140.42 C STT 12.46 12.46 C UTT 73.80 73.80 C ZTT 639.76 639.76 P UTT 25.63 25.63 P ZTT 46.71 46.71 P UPT 14.26- 14.26- P ZPT 38.38 38.38 70,962.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 10.82- 10.82- C 17 MTT 249.92 249.92 C 16 MTT 22.69 22.69 C 15 MTT 4.96 4.96 C 14 MTT .19 .19 C 13 MTT .05- .05- C 12 MTT .00 C 10 MTT .47 .47 C 08 MTT 3.11 3.11 C 17 NTT 12.04 12.04 C 16 NTT 2.67 2.67 C 15 NTT .29 .29 C 14 NTT .03- .03- C 07 NTT 1.40 1.40 P 17 MPP 19.26 19.26 P 16 MPP 11.18 11.18 P 15 MPP 9.80 9.80 P 14 MPP 2.28 2.28 P 13 MPP .11 .11 P 12 MPP 2.56 2.56 P 11 MPP 118.08- 118.08- P 10 MPP 50.39- 50.39- P 07 MPP .00 P 00 MPP 1.07 1.07 P 17 MTT 339.72 339.72 P 16 MTT 86.25 86.25 P 15 MTT 60.93 60.93 P 14 MTT 4.98 4.98 P 13 MTT .55 .55 P 12 MTT 2.99 2.99 P 07 MTT .00 P 00 MTT .37 .37 P 14 NTT 2.55 2.55 P 13 NTT 1.59 1.59 P 12 NTT .69- .69- P 11 NTT .04 .04 P 10 NTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.08 1.08 P 08 NTT .70 .70 P 07 NTT .38 .38 P 06 NTT .79 .79 P 05 NTT 4.40 4.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .06 .06 P 98 NTT .04 .04 P 97 NTT .37 .37 P 93 NTT .00 P 89 NTT .04 .04 P 17 NTT 2.94 2.94 P 16 NTT .62 .62 P 15 NTT 1.72 1.72 677.84 SP04 SOLID WASTE OCD ACR ACR C STA 56,096.16 56,096.16 P SPA 491.67 491.67 P STA 2,346.57 2,346.57 58,934.40 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,090.98 1,090.98 1,090.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 233.82 233.82 233.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,899.94 .00 131,899.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 364.21 364.21 364.21 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 256,346.16 256,346.16 C STT 45.54 45.54 C UTT 269.73 269.73 C ZTT 2,338.17 2,338.17 P SPS 1,283.52- XSP 364.30 1,647.82- P STS 7,777.83 XDS 2,913.28 4,864.55 P UTT 202.81 XDU 37.18 165.63 P ZTT 369.79 XDZ 91.10 278.69 P UPT 113.03- XUP 10.48 123.51- P ZPT 303.87 XPZ 27.53 276.34 262,813.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 39.56- 39.56- C 17 MTT 1,979.11 XDL 1,068.72 910.39 C 16 MTT 175.58 175.58 C 15 MTT 37.11 37.11 C 14 MTT 1.40 1.40 C 13 MTT .17- .17- C 12 MTT .00 C 10 MTT 1.76 1.76 C 08 MTT 11.88 11.88 C 17 NTT 95.32 XDN 51.47 43.85 C 16 NTT 20.65 20.65 C 15 NTT 2.13 2.13 C 14 NTT .22- .22- C 07 NTT 5.52 5.52 P 17 MPP 152.56 XPM 82.38 70.18 P 16 MPP 86.50 86.50 P 15 MPP 73.37 73.37 P 14 MPP 16.55 16.55 P 13 MPP .40 .40 P 12 MPP 9.70 9.70 P 11 MPP 440.70- 440.70- P 10 MPP 186.80- 186.80- P 07 MPP .00 P 00 MPP 5.83 5.83 P 17 MTT 2,690.20 XDL 1,452.71 1,237.49 P 16 MTT 667.39 667.39 P 15 MTT 456.27 456.27 P 14 MTT 36.14 36.14 P 13 MTT 2.15 2.15 P 12 MTT 11.32 11.32 P 07 MTT .00 P 00 MTT 2.03 2.03 P 14 NTT 18.50 18.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.30 6.30 P 12 NTT 2.60- 2.60- P 11 NTT .17 .17 P 10 NTT 2.96 2.96 P 09 NTT 3.99 3.99 P 08 NTT 2.64 2.64 P 07 NTT 1.47 1.47 P 06 NTT 3.33 3.33 P 05 NTT 19.56 19.56 P 03 NTT .00 P 02 NTT .00 P 00 NTT .29 .29 P 98 NTT .21 .21 P 97 NTT 1.96 1.96 P 93 NTT .00 P 89 NTT .62 .62 P 86 NTT .16 .16 P 85 NTT .07 .07 P 17 NTT 23.26 XDN 12.56 10.70 P 16 NTT 4.80 4.80 P 15 NTT 12.86 12.86 3,306.13 SP01 WEED ABATEMENT OBJ ACR ACR C STA 5,748.45 5,748.45 P SPA 44.75 44.75 P STA 255.60 255.60 6,048.80 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 287.95 287.95 287.95 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 31.51 31.51 P STA 88.76 88.76 120.27 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 88.10 88.10 P STA 248.14 248.14 336.24 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR P SPA 34.14 34.14 P STA 96.14 96.14 130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,519.07 6,111.71 273,407.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 1.01- 1.01- C 17 MTT 23.23 23.23 C 16 MTT 2.11 2.11 C 15 MTT .46 .46 C 14 MTT .02 .02 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 08 MTT .11 .11 C 17 NTT 1.12 1.12 C 16 NTT .25 .25 C 15 NTT .02 .02 C 14 NTT .01- .01- C 07 NTT .05 .05 C STS 6,522.93 6,522.93 C STT 1.16 1.16 C UTT 6.86 6.86 C ZTT 59.50 59.50 P 17 MPP 1.79 1.79 P 16 MPP 1.03 1.03 P 15 MPP .91 .91 P 14 MPP .22 .22 P 13 MPP .00 P 12 MPP .09 .09 P 11 MPP 3.98- 3.98- P 10 MPP 1.70- 1.70- P 07 MPP .00 P 00 MPP .09 .09 P 17 MTT 31.58 31.58 P 16 MTT 8.02 8.02 P 15 MTT 5.66 5.66 P 14 MTT .47 .47 P 13 MTT .01 .01 P 12 MTT .10 .10 P 07 MTT .00 P 00 MTT .03 .03 P 17 NTT .28 .28 P 16 NTT .06 .06 P 15 NTT .16 .16 P 14 NTT .24 .24 P 13 NTT .06 .06 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 93 NTT .00 P 89 NTT .00 P UTT 2.36 2.36 P ZTT 4.34 4.34 P UPT 1.33- 1.33- P ZPT 3.58 3.58 6,671.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.19 .00 6,671.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 317,583.87 317,583.87 C STT 56.42 56.42 C UTT 334.17 334.17 C ZTT 2,896.73 2,896.73 P SPS 733.10- 733.10- P STS 4,442.39 4,442.39 P UTT 115.84 115.84 P ZTT 211.16 211.16 P UPT 64.57- 64.57- P ZPT 173.59 173.59 325,016.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 49.01- 49.01- C 17 MTT 1,130.40 1,130.40 C 16 MTT 102.12 102.12 C 15 MTT 22.08 22.08 C 14 MTT .85 .85 C 13 MTT .14- .14- C 12 MTT .00 C 10 MTT 1.56 1.56 C 08 MTT 7.52 7.52 C 17 NTT 54.44 54.44 C 16 NTT 12.01 12.01 C 15 NTT 1.27 1.27 C 14 NTT .13- .13- C 07 NTT 3.69 3.69 P 17 MPP 87.14 87.14 P 16 MPP 50.31 50.31 P 15 MPP 43.65 43.65 P 14 MPP 9.95 9.95 P 13 MPP .33 .33 P 12 MPP 8.13 8.13 P 11 MPP 377.64- 377.64- P 10 MPP 165.80- 165.80- P 07 MPP .00 P 17 MTT 1,536.54 1,536.54 P 16 MTT 388.15 388.15 P 15 MTT 271.41 271.41 P 14 MTT 21.74 21.74 P 13 MTT 1.76 1.76 P 12 MTT 9.49 9.49 P 07 MTT .00 P 15 NTT 7.65 7.65 P 14 NTT 11.12 11.12 P 13 NTT 5.16 5.16 P 12 NTT 2.19- 2.19- P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.62 2.62 P 09 NTT 2.52 2.52 P 08 NTT 1.67 1.67 P 07 NTT .98 .98 P 06 NTT 1.93 1.93 P 05 NTT 9.49 9.49 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 17 NTT 13.29 13.29 P 16 NTT 2.79 2.79 3,228.99 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 6,939.36 6,939.36 P SPA 28.56 28.56 P STA 170.64 170.64 7,138.56 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,319.96 1,319.96 P SPA 16.36 16.36 P STA 107.82 107.82 1,444.14 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,629.83 10,629.83 P SPA 79.47 79.47 P STA 148.53 148.53 10,857.83 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 8,953.88 8,953.88 P SPA 36.92 36.92 P STA 139.36 139.36 9,130.16 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 130.01 XCP 7.80 122.21 122.21 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,573.40 5,573.40 5,573.40 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 30,450.00 30,450.00 30,450.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 20,144.88 20,144.88 P SPA 34.26 34.26 P STA 204.50 204.50 20,383.64 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 822.60 822.60 822.60 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,198.40 2,198.40 2,198.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,330.73 2,330.73 P SPA 14.07 14.07 P STA 80.37 80.37 2,425.17 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,817.72 1,817.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.97 10.97 P STA 62.68 62.68 1,891.37 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,934.30 1,934.30 P SPA 28.18 28.18 P STA 168.20 168.20 2,130.68 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,839.56 18,839.56 18,839.56 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 49,870.13 49,870.13 P SPA 153.86 153.86 P STA 499.45 499.45 50,523.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,184.45 7.80 492,176.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 437,427.42 437,427.42 C STT 77.71 77.71 C UTT 460.26 460.26 C ZTT 3,989.83 3,989.83 P SPS 993.90- 993.90- P STS 6,023.07 6,023.07 P UTT 157.08 157.08 P ZTT 286.35 286.35 P UPT 87.52- 87.52- P ZPT 235.33 235.33 447,575.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 67.50- 67.50- C 17 MTT 1,532.60 1,532.60 C 16 MTT 133.98 133.98 C 15 MTT 28.07 28.07 C 14 MTT 1.06 1.06 C 13 MTT .12- .12- C 12 MTT .00 C 10 MTT 1.30 1.30 C 08 MTT 9.55 9.55 C 17 NTT 73.82 73.82 C 16 NTT 15.76 15.76 C 15 NTT 1.61 1.61 C 14 NTT .16- .16- C 07 NTT 4.49 4.49 P 17 MPP 118.15 118.15 P 16 MPP 66.00 66.00 P 15 MPP 55.50 55.50 P 14 MPP 12.56 12.56 P 13 MPP .29 .29 P 12 MPP 7.03 7.03 P 11 MPP 321.54- 321.54- P 10 MPP 137.76- 137.76- P 07 MPP .00 P 00 MPP 4.20 4.20 P 17 MTT 2,083.26 2,083.26 P 16 MTT 509.30 509.30 P 15 MTT 345.08 345.08 P 14 MTT 27.43 27.43 P 13 MTT 1.54 1.54 P 12 MTT 8.19 8.19 P 07 MTT .00 P 00 MTT 1.46 1.46 P 14 NTT 14.04 14.04 P 13 NTT 4.50 4.50 P 12 NTT 1.88- 1.88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT 2.18 2.18 P 09 NTT 3.08 3.08 P 08 NTT 2.12 2.12 P 07 NTT 1.21 1.21 P 06 NTT 2.64 2.64 P 05 NTT 15.18 15.18 P 03 NTT .00 P 02 NTT .00 P 00 NTT .21 .21 P 98 NTT .09 .09 P 97 NTT .83 .83 P 93 NTT .00 P 17 NTT 18.01 18.01 P 16 NTT 3.66 3.66 P 15 NTT 9.73 9.73 4,590.88 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 15,471.20 15,471.20 15,471.20 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,270.27 3,270.27 3,270.27 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 354.90 354.90 354.90 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 63,729.50 63,729.50 C ZTA 130.75 130.75 P SPA 77.29 77.29 P STA 313.80 313.80 64,251.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,619.13 1,619.13 1,619.13 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,012.60 3,012.60 3,012.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,145.95 .00 540,145.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 117,243.92 117,243.92 C STT 20.83 20.83 C UTT 123.37 123.37 C ZTT 1,069.40 1,069.40 P UTT 41.96 41.96 P ZTT 76.53 76.53 P UPT 23.37- 23.37- P ZPT 62.87 62.87 118,615.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 18.09- 18.09- C 17 MTT 409.44 409.44 C 16 MTT 36.48 36.48 C 15 MTT 7.91 7.91 C 14 MTT .30 .30 C 13 MTT .04- .04- C 12 MTT .00 C 10 MTT .44 .44 C 08 MTT 3.29 3.29 C 07 NTT 1.52 1.52 C 14 NTT .05- .05- C 15 NTT .45 .45 C 16 NTT 4.29 4.29 C 17 NTT 19.72 19.72 P 17 MPP 31.56 31.56 P 16 MPP 17.97 17.97 P 15 MPP 15.65 15.65 P 14 MPP 3.58 3.58 P 13 MPP .09 .09 P 12 MPP 2.34 2.34 P 11 MPP 108.57- 108.57- P 10 MPP 46.68- 46.68- P 07 MPP .00 P 00 MPP 1.73 1.73 P 17 MTT 556.54 556.54 P 16 MTT 138.64 138.64 P 15 MTT 97.28 97.28 P 14 MTT 7.82 7.82 P 13 MTT .50 .50 P 12 MTT 2.74 2.74 P 07 MTT .00 P 00 MTT .60 .60 P 93 NTT .00 P 97 NTT .61 .61 P 98 NTT .06 .06 P 00 NTT .08 .08 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 05 NTT 5.15 5.15 P 06 NTT .91 .91 P 07 NTT .40 .40 P 08 NTT .73 .73 P 09 NTT 1.05 1.05 P 10 NTT .74 .74 P 11 NTT .04 .04 P 12 NTT .63- .63- P 13 NTT 1.47 1.47 P 14 NTT 4.01 4.01 P 15 NTT 2.74 2.74 P 16 NTT 1.00 1.00 P 17 NTT 4.82 4.82 1,210.63 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,070.32 XCP 40.80 1,029.52 1,029.52 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,190.58 1,190.58 1,190.58 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 638.61 638.61 638.61 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 291.45 291.45 291.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,017.10 40.80 122,976.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,430.27 2,430.27 2,430.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,430.27 .00 2,430.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 44,900.70 44,900.70 44,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,900.70 .00 44,900.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 7,804.40 7,804.40 7,804.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,804.40 .00 7,804.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 399,507.97 399,507.97 P SPA 240.80 240.80 P STA 1,010.94 1,010.94 400,759.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,759.71 .00 400,759.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 103,441.25 103,441.25 103,441.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,441.25 .00 103,441.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,363.15 3,363.15 P SPA 2.22 2.22 P STA 13.22 13.22 3,378.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,378.59 .00 3,378.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 17,954.20 17,954.20 17,954.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,954.20 .00 17,954.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 55,737.45 55,737.45 P SPA 76.98 76.98 P STA 439.88 439.88 56,254.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,254.31 .00 56,254.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 8,996.05 8,996.05 8,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,996.05 .00 8,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 75,266.92 75,266.92 P SPA 2,170.46 2,170.46 P STA 20,688.64 20,688.64 98,126.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,126.02 .00 98,126.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,898.29 3,898.29 3,898.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,898.29 .00 3,898.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 116,597.99 116,597.99 116,597.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,597.99 .00 116,597.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,797.89 4,797.89 4,797.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,797.89 .00 4,797.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 18,891.67 18,891.67 18,891.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,891.67 .00 18,891.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 38,682.77 38,682.77 P SPA 51.45 51.45 P STA 293.98 293.98 39,028.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,028.20 .00 39,028.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 21,413.22 21,413.22 21,413.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,413.22 .00 21,413.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 6,010.20 6,010.20 6,010.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,010.20 .00 6,010.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 3,215.80 3,215.80 3,215.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,215.80 .00 3,215.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 6,909.10 6,909.10 6,909.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,909.10 .00 6,909.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,443.42 1,443.42 1,443.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.42 .00 1,443.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 6,338.04 6,338.04 6,338.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.04 .00 6,338.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 19,802.05 19,802.05 19,802.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,802.05 .00 19,802.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 38,457.05 38,457.05 38,457.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,457.05 .00 38,457.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 123,256.50 123,256.50 P SPA 168.93 168.93 P STA 1,055.88 1,055.88 124,481.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,481.31 .00 124,481.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 38,864.10 38,864.10 38,864.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,864.10 .00 38,864.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 3,238.95 3,238.95 3,238.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238.95 .00 3,238.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 22,322.20 22,322.20 P SPA 1,102.08 1,102.08 P STA 1,317.90 1,317.90 24,742.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,742.18 .00 24,742.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,172.42 2,172.42 2,172.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.42 .00 2,172.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 1,359.15 1,359.15 1,359.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.15 .00 1,359.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 5,283.30 5,283.30 5,283.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,283.30 .00 5,283.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,880.25 7,880.25 7,880.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,880.25 .00 7,880.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 16,095.20 16,095.20 16,095.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,095.20 .00 16,095.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,010.07 10,010.07 P SPA 179.89 179.89 P STA 336.26 336.26 10,526.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,526.22 .00 10,526.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 761.90 XCP 3.00 758.90 758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.90 3.00 758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 8,322.60 8,322.60 8,322.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,322.60 .00 8,322.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,063.25 1,063.25 1,063.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.25 .00 1,063.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 34,264.06 34,264.06 34,264.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,264.06 .00 34,264.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 52,665.98 52,665.98 52,665.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,665.98 .00 52,665.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 11,980.63 11,980.63 11,980.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,980.63 .00 11,980.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,311.90 1,311.90 1,311.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.90 .00 1,311.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,861.20 1,861.20 1,861.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861.20 .00 1,861.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,381.20 2,381.20 2,381.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,381.20 .00 2,381.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 3,462.05 3,462.05 3,462.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.05 .00 3,462.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 XCP 17.10 404.20 P SPA 33.71 33.71 P STA 210.65 210.65 648.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.66 17.10 648.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 6,028.75 6,028.75 6,028.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,028.75 .00 6,028.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 14,663.92 14,663.92 14,663.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,663.92 .00 14,663.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 24,024.20 24,024.20 24,024.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,024.20 .00 24,024.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,003.45 2,003.45 2,003.45 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 190.85 190.85 190.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 650.70 650.70 650.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 1,381.28 1,381.28 1,381.28 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 650.70 650.70 650.70 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 535.80 535.80 535.80 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 2,975.30 XCP .30 2,975.00 2,975.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,388.08 .30 8,387.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 60,152.13 60,152.13 60,152.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,152.13 .00 60,152.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 1,018.92 1,018.92 1,018.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.92 .00 1,018.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 576.66 576.66 576.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.66 .00 576.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 97,503.05 97,503.05 97,503.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,830.55 11,830.55 11,830.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,333.60 .00 109,333.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 13,410.25 13,410.25 13,410.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,410.25 .00 13,410.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,065.90 1,065.90 1,065.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,065.90 .00 1,065.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 3,639.75 3,639.75 3,639.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,639.75 .00 3,639.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 1.24- 1.24- C 17 MTT 27.24 XCC .07 27.17 C 16 MTT 2.37 XCC .01 2.36 C 15 MTT .50 XCC .50 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 17 NTT 1.31 XCC 1.31 C 16 NTT .28 XCC .28 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 8,034.88 XCC 20.09 8,014.79 C STT 1.42 XCC 1.42 C UTT 8.45 XCC .02 8.43 C ZTT 73.29 XCC .18 73.11 P 17 MPP 2.10 2.10 P 16 MPP 1.17 1.17 P 15 MPP .98 .98 P 14 MPP .22 .22 P 13 MPP .00 P 12 MPP .08 .08 P 11 MPP 3.85- 3.85- P 17 MTT 37.03 37.03 P 16 MTT 9.01 9.01 P 15 MTT 6.12 6.12 P 14 MTT .48 .48 P 13 MTT .02 .02 P 12 MTT .10 .10 P 17 NTT .32 .32 P 16 NTT .06 .06 P 15 NTT .18 .18 P 14 NTT .24 .24 P 13 NTT .05 .05 P 12 NTT .02- .02- P 11 NTT .00 P SPS 17.68- 17.68- P STS 107.05 XCC .27 106.78 P UTT 2.82 XCC 2.82 P ZTT 5.10 XCC .01 5.09 8,279.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,300.13 20.65 8,279.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 89 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 29.57- XCC .07- 29.50- C 17 MTT 666.74 XCC 1.67 665.07 C 16 MTT 58.99 XCC .15 58.84 C 15 MTT 12.63 XCC .03 12.60 C 14 MTT .48 XCC .48 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .42 XCC .42 C 08 MTT 2.77 XCC .01 2.76 C 17 NTT 32.12 XCC .08 32.04 C 16 NTT 6.93 XCC .02 6.91 C 15 NTT .72 XCC .72 C 14 NTT .08- XCC .08- C 07 NTT 1.27 XCC 1.27 C STS 191,615.83 XCC 479.04 191,136.79 C STT 34.04 XCC .09 33.95 C UTT 201.63 XCC .50 201.13 C ZTT 1,747.75 XCC 4.37 1,743.38 P 17 MPP 51.40 XCC .13 51.27 P 16 MPP 29.06 XCC .07 28.99 P 15 MPP 24.96 XCC .06 24.90 P 14 MPP 5.67 XCC .01 5.66 P 13 MPP .09 XCC .09 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 103.69- XCC .26- 103.43- P 10 MPP 44.81- XCC .11- 44.70- P 07 MPP XCC .00 P 00 MPP 2.12 XCC .01 2.11 P 17 MTT 906.31 906.31 P 16 MTT 224.23 224.23 P 15 MTT 155.19 155.19 P 14 MTT 12.38 12.38 P 13 MTT .48 .48 P 12 MTT 2.61 2.61 P 07 MTT .00 P 00 MTT .74 XCC .74 P 15 NTT 4.37 4.37 P 14 NTT 6.34 6.34 P 13 NTT 1.41 1.41 P 12 NTT .60- .60- P 11 NTT .04 .04 P 10 NTT .71 .71 P 09 NTT .96 .96 P 08 NTT .62 .62 P 07 NTT .34 .34 P 06 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.49 4.49 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 97 NTT .69 XCC .69 P 93 NTT XCC .00 P 89 NTT .15 XCC .15 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 17 NTT 7.84 7.84 P 16 NTT 1.62 1.62 P UTT 68.31 XCC .17 68.14 P ZTT 124.54 XCC .29 124.25 195,358.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,844.46 486.27 195,358.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 91.03- 91.03- C 17 MTT 1,990.27 XCC 4.98 1,985.29 C 16 MTT 176.01 XCC .44 175.57 C 15 MTT 37.67 XCC .09 37.58 C 14 MTT 1.43 XCC 1.43 C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 10 MTT 1.16 XCC 1.16 C 17 NTT 95.85 XCC .24 95.61 C 16 NTT 20.71 XCC .05 20.66 C 15 NTT 2.16 XCC .01 2.15 C 14 NTT .22- XCC .22- C STS 589,902.41 XCC 1,474.76 588,427.65 C STT 104.80 XCC .26 104.54 C UTT 620.70 XCC 1.55 619.15 C ZTT 5,380.59 XCC 13.45 5,367.14 P 17 MPP 153.42 153.42 P 16 MPP 86.70 86.70 P 15 MPP 74.47 74.47 P 14 MPP 16.83 16.83 P 13 MPP .26 .26 P 12 MPP 6.26 6.26 P 11 MPP 286.72- 286.72- P 10 MPP 123.44- 123.44- P 17 MTT 2,705.36 2,705.36 P 16 MTT 669.05 669.05 P 15 MTT 463.06 463.06 P 14 MTT 36.76 36.76 P 13 MTT 1.38 1.38 P 12 MTT 7.31 7.31 P 17 NTT 23.39 23.39 P 16 NTT 4.81 4.81 P 15 NTT 13.05 13.05 P 14 NTT 18.81 18.81 P 13 NTT 4.07 4.07 P 12 NTT 1.69- 1.69- P 11 NTT .11 .11 P 10 NTT 1.95 1.95 P 09 NTT 2.67 2.67 P SPS 1,290.78- 1,290.78- P STS 7,821.66 XCC 19.51 7,802.15 P UTT 203.96 XCC .49 203.47 P ZTT 371.85 XCC .82 371.03 607,710.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,226.96 1,516.65 607,710.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 26.45- XCC .07- 26.38- C 17 MTT 610.28 XCC 1.53 608.75 C 16 MTT 55.18 XCC .14 55.04 C 15 MTT 12.02 XCC .03 11.99 C 14 MTT .47 XCC .47 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .41 XCC .41 C 08 MTT 2.91 XCC .01 2.90 C 17 NTT 29.40 XCC .07 29.33 C 16 NTT 6.49 XCC .02 6.47 C 15 NTT .69 XCC .69 C 14 NTT .07- XCC .07- C 07 NTT 1.40 XCC 1.40 C STS 171,368.75 XCC 428.42 170,940.33 C STT 30.44 XCC .08 30.36 C UTT 180.31 XCC .45 179.86 C ZTT 1,563.08 XCC 3.91 1,559.17 P 17 MPP 47.04 XCC .12 46.92 P 16 MPP 27.19 XCC .07 27.12 P 15 MPP 23.78 XCC .06 23.72 P 14 MPP 5.48 XCC .01 5.47 P 13 MPP .09 XCC .09 P 12 MPP 2.19 XCC .01 2.18 P 11 MPP 101.39- XCC .25- 101.14- P 10 MPP 43.72- XCC .11- 43.61- P 07 MPP XCC .00 P 00 MPP 3.30 XCC .01 3.29 P 17 MTT 829.55 829.55 P 16 MTT 209.74 209.74 P 15 MTT 147.87 147.87 P 14 MTT 11.97 11.97 P 13 MTT .48 .48 P 12 MTT 2.56 2.56 P 07 MTT .00 P 00 MTT 1.15 XCC 1.15 P 17 NTT 7.18 7.18 P 16 NTT 1.51 1.51 P 15 NTT 4.17 4.17 P 14 NTT 6.13 6.13 P 13 NTT 1.40 1.40 P 12 NTT .58- .58- P 11 NTT .04 .04 P 10 NTT .69 .69 P 09 NTT .95 .95 P 08 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .38 .38 P 06 NTT .87 .87 P 05 NTT 5.21 5.21 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .16 XCC .16 P 98 NTT .12 XCC .12 P 97 NTT 1.19 XCC 1.19 P 93 NTT XCC .00 P 89 NTT .23 XCC .23 P SPS 395.75- XCC .99- 394.76- P STS 2,398.37 XCC 5.99 2,392.38 P UTT 62.53 XCC .15 62.38 P ZTT 114.04 XCC .28 113.76 176,772.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,212.05 439.94 176,772.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1.88- XCC 1.88- C 17 MTT 43.29 XCC .11 43.18 C 16 MTT 3.90 XCC .01 3.89 C 15 MTT .85 XCC .85 C 14 MTT .03 XCC .03 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .19 XCC .19 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT .46 XCC .46 C 15 NTT .05 XCC .05 C 14 NTT .01- XCC .01- C 07 NTT .09 XCC .09 C STS 12,174.82 XCC 30.44 12,144.38 C STT 2.17 XCC .01 2.16 C UTT 12.81 XCC .03 12.78 C ZTT 111.04 XCC .28 110.76 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.92 XCC 1.92 P 15 MPP 1.68 XCC 1.68 P 14 MPP .39 XCC .39 P 13 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 11 MPP 6.69- XCC .02- 6.67- P 10 MPP 2.88- XCC .01- 2.87- P 07 MPP XCC .00 P 00 MPP .22 XCC .22 P 17 MTT 58.85 58.85 P 16 MTT 14.81 14.81 P 15 MTT 10.41 10.41 P 14 MTT .84 .84 P 13 MTT .03 .03 P 12 MTT .17 .17 P 07 MTT .00 P 00 MTT .08 XCC .08 P 17 NTT .51 .51 P 16 NTT .10 .10 P 15 NTT .29 .29 P 14 NTT .43 .43 P 13 NTT .09 .09 P 12 NTT .04- .04- P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .34 .34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P SPS 28.09- XCC .08- 28.01- P STS 170.13 XCC .42 169.71 P UTT 4.43 XCC 4.43 P ZTT 8.08 XCC .01 8.07 12,558.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,589.84 31.22 12,558.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 122.56- XCC .31- 122.25- C 17 MTT 2,748.42 XCC 6.87 2,741.55 C 16 MTT 239.91 XCC .60 239.31 C 15 MTT 50.36 XCC .13 50.23 C 14 MTT 1.89 XCC 1.89 C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 10 MTT 1.46 XCC 1.46 C 08 MTT 10.21 XCC .03 10.18 C 17 NTT 132.38 XCC .33 132.05 C 16 NTT 28.21 XCC .07 28.14 C 15 NTT 2.89 XCC .01 2.88 C 14 NTT .29- XCC .29- C 07 NTT 4.77 XCC .01 4.76 C STS 794,242.39 XCC 1,985.61 792,256.78 C STT 141.10 XCC .35 140.75 C UTT 835.72 XCC 2.09 833.63 C ZTT 7,244.40 XCC 18.11 7,226.29 P 17 MPP 211.87 XCC .53 211.34 P 16 MPP 118.18 XCC .30 117.88 P 15 MPP 99.56 XCC .25 99.31 P 14 MPP 22.30 XCC .06 22.24 P 13 MPP .33 XCC .33 P 12 MPP 8.06 XCC .02 8.04 P 11 MPP 366.68- XCC .92- 365.76- P 10 MPP 154.82- XCC .39- 154.43- P 07 MPP XCC .00 P 00 MPP 6.49 XCC .02 6.47 P 17 MTT 3,735.91 3,735.91 P 16 MTT 911.90 911.90 P 15 MTT 619.07 619.07 P 14 MTT 48.70 48.70 P 13 MTT 1.80 1.80 P 12 MTT 9.39 9.39 P 07 MTT .00 P 00 MTT 2.26 XCC .01 2.25 P 17 NTT 32.31 32.31 P 16 NTT 6.56 6.56 P 15 NTT 17.46 17.46 P 14 NTT 24.93 24.93 P 13 NTT 5.28 5.28 P 12 NTT 2.16- 2.16- P 11 NTT .14 .14 P 10 NTT 2.45 2.45 P 09 NTT 3.29 3.29 P 08 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.28 1.28 P 06 NTT 2.82 2.82 P 05 NTT 16.05 16.05 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .32 XCC .32 P 98 NTT .22 XCC .22 P 97 NTT 2.08 XCC .01 2.07 P 93 NTT XCC .00 P SPS 1,782.45- XCC 4.46- 1,777.99- P STS 10,801.15 XCC 27.00 10,774.15 P UTT 281.70 XCC .69 281.01 P ZTT 513.52 XCC 1.29 512.23 818,726.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,764.66 2,038.31 818,726.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4.51 XCC .01 4.50 C STT XCC .00 C UTT XCC .00 C ZTT .04 XCC .04 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 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 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 .01- .01- P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 4.65 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 3.77- XCC .01- 3.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 86.46 XCC .22 86.24 C 16 MTT 7.77 XCC .02 7.75 C 15 MTT 1.68 XCC 1.68 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .41 XCC .41 C 17 NTT 4.16 XCC .01 4.15 C 16 NTT .92 XCC .92 C 15 NTT .09 XCC .09 C 14 NTT .01- XCC .01- C STS 24,419.91 XCC 61.05 24,358.86 C STT 4.33 XCC .01 4.32 C UTT 25.70 XCC .06 25.64 C ZTT 222.74 XCC .56 222.18 P 17 MPP 6.66 XCC .02 6.64 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP .75 XCC .75 P 13 MPP .01 XCC .01 P 12 MPP .29 XCC .29 P 11 MPP 13.49- XCC .03- 13.46- P 10 MPP 5.93- XCC .01- 5.92- P 17 MTT 117.53 117.53 P 16 MTT 29.54 29.54 P 15 MTT 20.65 20.65 P 14 MTT 1.64 1.64 P 13 MTT .06 .06 P 12 MTT .34 .34 P 14 NTT .83 .83 P 13 NTT .18 .18 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .14 .14 P 08 NTT .09 .09 P 17 NTT 1.01 1.01 P 16 NTT .21 .21 P 15 NTT .58 .58 P SPS 56.04- 56.04- P STS 339.76 XCC .86 338.90 P UTT 8.86 XCC .02 8.84 P ZTT 16.15 XCC .03 16.12 25,184.67 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 747.70 747.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.42 6.42 P STA 42.74 42.74 796.86 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,924.75 5,924.75 P SPA 71.20 71.20 P STA 186.00 186.00 6,181.95 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 18,041.05 18,041.05 P SPA 272.36 272.36 P STA 359.35 359.35 18,672.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,903.73 62.84 50,840.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.94 XCC 1.94 C 07 NTT 1.12 XCC 1.12 P 07 MPP XCC .00 P 00 MPP 1.61 XCC 1.61 P 07 MTT .00 P 00 MTT .55 XCC .55 P 09 NTT .60 .60 P 08 NTT .43 .43 P 07 NTT .30 .30 P 06 NTT .64 .64 P 05 NTT 3.45 3.45 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .56 XCC .56 P 93 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 11.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.45 .00 11.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 2.08 XCC .01 2.07 C 07 NTT 1.17 XCC 1.17 P 07 MPP XCC .00 P 00 MPP 1.73 XCC 1.73 P 07 MTT .00 P 00 MTT .60 XCC .60 P 09 NTT .65 .65 P 08 NTT .46 .46 P 07 NTT .31 .31 P 06 NTT .67 .67 P 05 NTT 3.69 3.69 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .61 XCC .61 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 12.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.26 .01 12.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.07 XCC 1.07 C 07 NTT .62 XCC .62 P 07 MPP XCC .00 P 00 MPP .87 XCC .87 P 07 MTT .00 P 00 MTT .31 XCC .31 P 08 NTT .24 .24 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .31 XCC .31 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 5.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.97 .00 5.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 3.88- XCC .01- 3.87- C 17 MTT 90.13 XCC .23 89.90 C 16 MTT 8.20 XCC .02 8.18 C 15 MTT 1.79 XCC 1.79 C 14 MTT .07 XCC .07 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .45 XCC .45 C 17 NTT 4.34 XCC .01 4.33 C 16 NTT .96 XCC .96 C 15 NTT .11 XCC .11 C 14 NTT .01- XCC .01- C 07 NTT .26 XCC .26 C STS 25,127.84 XCC 62.82 25,065.02 C STT 4.47 XCC .01 4.46 C UTT 26.43 XCC .07 26.36 C ZTT 229.19 XCC .57 228.62 P 17 MPP 6.95 XCC .02 6.93 P 16 MPP 4.03 XCC .01 4.02 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP .81 XCC .81 P 13 MPP .02 XCC .02 P 12 MPP .32 XCC .32 P 11 MPP 15.01- XCC .04- 14.97- P 10 MPP 6.45- XCC .02- 6.43- P 07 MPP XCC .00 P 00 MPP .44 XCC .44 P 17 MTT 122.51 122.51 P 16 MTT 31.16 31.16 P 15 MTT 21.94 21.94 P 14 MTT 1.78 1.78 P 13 MTT .07 .07 P 12 MTT .38 .38 P 07 MTT .00 P 00 MTT .15 XCC .15 P 17 NTT 1.06 1.06 P 16 NTT .23 .23 P 15 NTT .62 .62 P 14 NTT .92 .92 P 13 NTT .21 .21 P 12 NTT .09- .09- P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .14 .14 P 08 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .08 .08 P 06 NTT .16 .16 P 05 NTT .85 .85 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 58.47- XCC .15- 58.32- P STS 354.21 XCC .88 353.33 P UTT 9.22 XCC .02 9.20 P ZTT 16.82 XCC .03 16.79 25,924.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,989.43 64.48 25,924.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 17,277.85 17,277.85 17,277.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,277.85 .00 17,277.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 14,404.28 14,404.28 14,404.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,404.28 .00 14,404.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,425.20 1,425.20 1,425.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.20 .00 1,425.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,678.85 2,678.85 2,678.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 .00 2,678.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 XCP 5.10 1,343.50 1,343.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 5.10 1,343.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,038.45 1,038.45 1,038.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.45 .00 1,038.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 72,765.50 72,765.50 72,765.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,788.50 8,788.50 8,788.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,554.00 .00 81,554.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 9,343.18 9,343.18 9,343.18 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,400.85 1,400.85 1,400.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,744.03 .00 10,744.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 104,290.75 104,290.75 P SPA 721.76 721.76 P STA 4,124.30 4,124.30 109,136.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,136.81 .00 109,136.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,511.65 4,511.65 4,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,511.65 .00 4,511.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 XCP 28.80 896.95 896.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 28.80 896.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,768.85 2,768.85 2,768.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.85 .00 2,768.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 6,714.40 6,714.40 6,714.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,714.40 .00 6,714.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 76,559.93 76,559.93 76,559.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,559.93 .00 76,559.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 27,201.22 27,201.22 27,201.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,201.22 .00 27,201.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 6,601.75 6,601.75 6,601.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,601.75 .00 6,601.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,943.15 2,943.15 2,943.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,943.15 .00 2,943.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.95 .00 472.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 1,508.25 1,508.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 .00 1,508.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 105,327.01 105,327.01 105,327.01 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 71,644.30 71,644.30 71,644.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,971.31 .00 176,971.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 25,779.29 25,779.29 25,779.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,779.29 .00 25,779.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 405.65 XCP 11.10 394.55 394.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.65 11.10 394.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,952.27 3,952.27 3,952.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,952.27 .00 3,952.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 5,578.40 XCP 2.40 5,576.00 5,576.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.40 2.40 5,576.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,725.90 1,725.90 1,725.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.90 .00 1,725.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 21,523.02 21,523.02 21,523.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,523.02 .00 21,523.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 855.45 855.45 855.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.45 .00 855.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,483.15 2,483.15 2,483.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,306.92 10,306.92 10,306.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,790.07 .00 12,790.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 1,157.90 1,157.90 1,157.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 6,371.01 6,371.01 6,371.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,528.91 .00 7,528.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,419.79 1,419.79 P SPA 68.67 68.67 P STA 193.44 193.44 1,681.90 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 4,952.13 4,952.13 P SPA 226.95 226.95 P STA 639.29 639.29 5,818.37 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,419.81 1,419.81 1,419.81 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,437.07 4,437.07 4,437.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,357.15 .00 13,357.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,560.46 XCP 3.60 7,556.86 7,556.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,560.46 3.60 7,556.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 8,247.25 8,247.25 8,247.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,507.35 16,507.35 16,507.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,754.60 .00 24,754.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 7,924.80 7,924.80 7,924.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,924.80 .00 7,924.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 9,596.05 9,596.05 9,596.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,596.05 .00 9,596.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 40,948.62 40,948.62 40,948.62 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,204.00 5,204.00 5,204.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,152.62 .00 46,152.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,452.15 4,452.15 4,452.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,452.15 .00 4,452.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 13,645.85 13,645.85 P SPA 107.83 107.83 P STA 616.15 616.15 14,369.83 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 20,744.60 20,744.60 P SPA 84.82 84.82 P STA 484.65 484.65 21,314.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,683.90 .00 35,683.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 19,749.45 19,749.45 19,749.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 17,074.95 17,074.95 17,074.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,824.40 .00 36,824.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,607.73 9,607.73 9,607.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,607.73 .00 9,607.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 3,817.45 3,817.45 3,817.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,817.45 .00 3,817.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,575.75 1,575.75 1,575.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575.75 .00 1,575.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 33,263.26 33,263.26 33,263.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,263.26 .00 33,263.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 31,957.66 31,957.66 31,957.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,957.66 .00 31,957.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 30,504.72 30,504.72 30,504.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,504.72 .00 30,504.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 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 #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 22,584.14 22,584.14 22,584.14 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 12,976.46 12,976.46 12,976.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,560.60 .00 35,560.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,536.07 1,536.07 1,536.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,536.07 .00 1,536.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 19,990.54 19,990.54 19,990.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,990.54 .00 19,990.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,358.70 1,358.70 1,358.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.70 .00 1,358.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 27,423.20 27,423.20 27,423.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,423.20 .00 27,423.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 15,650.00 15,650.00 15,650.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,650.00 .00 15,650.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 42,820.80 42,820.80 42,820.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,076.30 5,076.30 5,076.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,897.10 .00 47,897.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 338.13 338.13 338.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.13 .00 338.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 34,064.33 34,064.33 34,064.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,064.33 .00 34,064.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 15,412.80 15,412.80 15,412.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,412.80 .00 15,412.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 18,085.50 18,085.50 18,085.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,085.50 .00 18,085.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 29,890.50 29,890.50 29,890.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,890.50 .00 29,890.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 23,527.66 23,527.66 23,527.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,527.66 .00 23,527.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 37,949.65 37,949.65 37,949.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 6,842.45 6,842.45 6,842.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,792.10 .00 44,792.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 11,410.55 11,410.55 P SPA 565.14 565.14 P STA 3,229.30 3,229.30 15,204.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,204.99 .00 15,204.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 975.45 975.45 975.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 .00 975.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 444.96 444.96 444.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444.96 .00 444.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,674.00 XCP 6.30 2,667.70 2,667.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,674.00 6.30 2,667.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 24,445.00 24,445.00 24,445.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,445.00 .00 24,445.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 11,747.50 11,747.50 11,747.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,747.50 .00 11,747.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 750.00 750.00 750.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.00 .00 750.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,755.76 XCC 4.39 1,751.37 1,751.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755.76 4.39 1,751.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 56,542.34 XCC 141.36 56,400.98 P 17 MPP 32.50 XCC .08 32.42 P 16 MPP 5.53 XCC .01 5.52 P 17 MTT 325.00 XCC .81 324.19 P 16 MTT 55.25 XCC .14 55.11 56,818.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 252,552.08 XCC 631.38 251,920.70 C UTT 2,047.13 XCC 5.12 2,042.01 C ZTT 898.59 XCC 2.25 896.34 P 17 MPP 46.27 XCC .12 46.15 P 16 MPP 184.13 XCC .46 183.67 P 13 MPP 14.30 XCC .04 14.26 P 12 MPP 6.01 XCC .02 5.99 P 17 MTT 462.69 XCC 1.16 461.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,114.24 XCC 2.79 1,111.45 P 13 MTT 20.00 XCC .05 19.95 P 12 MTT 8.40 XCC .02 8.38 P SPS 106.24 XCC .27 105.97 P SPS 211.25 XCC .53 210.72 P SPS 313.84 XCC .78 313.06 P SPS 410.40 XCC 1.03 409.37 P SPS 494.39 XCC 1.24 493.15 P SPS 297.15 XCC .74 296.41 P STS 607.00 XCC 1.52 605.48 P STS 595.03 XCC 1.49 593.54 P STS 586.58 XCC 1.47 585.11 P STS 573.96 XCC 1.43 572.53 P STS 552.39 XCC 1.38 551.01 P STS 276.41 XCC .69 275.72 P ZTT 175.50 XCC .44 175.06 P ZTT 175.93 XCC .44 175.49 262,073.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,690.53 799.26 318,891.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C STS XCC .00 C ZTT 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 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 768.36 XCC 1.92 766.44 C STS 18,327.29 XCC 45.82 18,281.47 C ZTT 12.01 XCC .03 11.98 P SPS 94.92 94.92 P SPS 151.69 151.69 P SPS 166.66 166.66 P SPS 87.17 87.17 P SPS 61.31 61.31 P SPS 82.99 82.99 P STS 581.61 XCC 1.45 580.16 P STS 291.70 XCC .73 290.97 P STS 238.08 XCC .60 237.48 P STS 99.06 XCC .25 98.81 P STS 57.84 XCC .14 57.70 P STS 66.92 XCC .17 66.75 21,036.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,087.61 51.11 21,036.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 105.00 XCC .26 104.74 C 17 MTT 1,374.16 XCC 3.44 1,370.72 C 17 NTT 22.15- XCC .06- 22.09- C STS 269,100.06 XCC 672.75 268,427.31 C UTT 25.05- XCC .06- 24.99- C ZTT 6,228.27 XCC 15.57 6,212.70 P 17 MPP 93.70 XCC .23 93.47 P 16 MPP 277.19 XCC .69 276.50 P 15 MPP 188.02 XCC .47 187.55 P 15 MTT 561.52 561.52 P 17 MTT 1,217.07 1,217.07 P 16 MTT 1,698.36 1,698.36 P SPS 605.86 XCC 1.51 604.35 P SPS 195.95 XCC .49 195.46 P STS 3,866.26 XCC 9.67 3,856.59 P STS 551.97 XCC 1.38 550.59 P ZTT 17.09 XCC .04 17.05 P ZTT 10.67 XCC .03 10.64 P ZTT 69.90- XCC .17- 69.73- P ZTT 16.75 XCC .04 16.71 285,284.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,990.80 706.28 285,284.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 14 NTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT 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 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 17 MTT 1,869.18 XCC 4.67 1,864.51 C 16 MTT 153.39 XCC .38 153.01 C STS 168,022.17 XCC 420.06 167,602.11 C UTT 2,012.13 XCC 5.03 2,007.10 C ZTT 58.05 XCC .15 57.90 P 16 MPP 111.62 XCC .28 111.34 P 16 MTT 732.79 XCC 1.83 730.96 P 14 NTT 14.52 XCC .04 14.48 P 15 NTT 44.00 XCC .11 43.89 P SPS 284.39 XCC .71 283.68 P SPS 232.01 XCC .58 231.43 P STS 1,653.58 XCC 4.13 1,649.45 P STS 682.38 XCC 1.71 680.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 175,430.53 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 90,496.76 XCC 226.24 90,270.52 C ZTT 713.21 XCC 1.78 711.43 P 07 MPP 89.45 XCC .22 89.23 P 07 MTT 50.25 XCC .13 50.12 P ZTT 34.76 XCC .09 34.67 P ZTT 39.35 XCC .10 39.25 P ZTT 80.83 XCC .20 80.63 P ZTT 58.97 XCC .15 58.82 P ZTT 58.07 XCC .15 57.92 P ZTT 63.40 XCC .16 63.24 P ZTT 60.62 XCC .15 60.47 P ZTT 92.97 XCC .23 92.74 P ZTT 67.14 XCC .17 66.97 P ZTT 52.84 XCC .13 52.71 91,728.72 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,654.24 XCC 9.14 3,645.10 P SPS 18.66 XCC .05 18.61 P STS 106.67 XCC .27 106.40 3,770.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,608.40 679.04 270,929.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 203.23 XCC .51 202.72 202.72 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 16 MTT 12.60 XCC .03 12.57 C STS 9,081.09 XCC 22.70 9,058.39 C ZTT 1,443.27 XCC 3.61 1,439.66 P SPS 103.16 XCC .26 102.90 P STS 589.47 XCC 1.47 588.00 P ZTT 13.42 XCC .03 13.39 11,214.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,446.24 28.61 11,417.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C 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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 314,384.62 XCC 785.96 313,598.66 C UTT 11.19- XCC .03- 11.16- C ZTT 13,903.46 XCC 34.76 13,868.70 P 17 MPP 82.93 XCC .21 82.72 P 17 MTT 829.32 XCC 2.07 827.25 P SPS 12.50 XCC .03 12.47 P STS 71.46 XCC .18 71.28 P ZTT 328.25 XCC .82 327.43 328,777.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,601.35 824.00 328,777.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 57,840.75 XCC 144.60 57,696.15 57,696.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,840.75 144.60 57,696.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 17 MTT 1.08 XCC 1.08 C STS 1,059.69 XCC 2.65 1,057.04 P SPS 15.60 15.60 P SPS 11.63 11.63 P STS 89.26 XCC .22 89.04 P STS 32.75 XCC .08 32.67 1,207.06 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 17 MTT 12.47 XCC .03 12.44 C STS 36,082.67 XCC 90.21 35,992.46 P SPS 179.27 179.27 P SPS 159.70 159.70 P STS 1,025.97 XCC 2.56 1,023.41 P STS 449.90 XCC 1.12 448.78 37,816.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,119.99 96.87 39,023.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 3.79 XCC .01 3.78 C STS 456.44 XCC 1.14 455.30 C ZTT 1.33 XCC 1.33 P UTT .44 XCC .44 460.85 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 12.00 XCC .03 11.97 C STS 756.25 XCC 1.89 754.36 C UTT .24- XCC .24- P 17 MPP .24 XCC .24 P 17 MTT 2.43 XCC .01 2.42 P SPS 1.71 XCC 1.71 P STS 5.03 XCC .01 5.02 775.48 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 16.56 XCC .04 16.52 16.52 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 1,082.10 XCC 2.71 1,079.39 C STS 130,412.62 XCC 326.03 130,086.59 C ZTT 380.71 XCC .95 379.76 P UTT 124.87 XCC .31 124.56 131,670.30 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 3,427.37 XCC 8.57 3,418.80 C STS 216,070.93 XCC 540.18 215,530.75 C UTT 69.14- XCC .17- 68.97- P 17 MPP 69.54 XCC .17 69.37 P 17 MTT 695.44 XCC 1.74 693.70 P SPS 488.54 XCC 1.22 487.32 P STS 1,436.89 XCC 3.59 1,433.30 221,564.27 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,731.08 XCC 11.83 4,719.25 4,719.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,106.93 900.26 359,206.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT .12 XCC .12 C STS 2,709.70 XCC 6.77 2,702.93 C UTT .30 XCC .30 C ZTT 1.77 XCC 1.77 P 17 MPP 1.72 XCC 1.72 P 16 MPP .05 XCC .05 P 16 MTT .49 XCC .49 P 17 MTT 17.64 XCC .04 17.60 P SPS 1.75 XCC 1.75 P STS 10.02 XCC .03 9.99 2,736.72 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,310.57 XCC 3.28 1,307.29 1,307.29 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 50.19 XCC .13 50.06 50.06 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,637.43 XCC 4.09 1,633.34 P 17 MPP 3.31 3.31 P 17 MTT 33.06 33.06 1,669.71 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 35.00 XCC .09 34.91 C STS 774,200.00 XCC 1,935.50 772,264.50 C UTT 84.31 XCC .21 84.10 C ZTT 504.70 XCC 1.26 503.44 P 17 MPP 491.39 XCC 1.23 490.16 P 16 MPP 13.95 XCC .03 13.92 P 17 MTT 5,041.34 XCC 12.60 5,028.74 P 16 MTT 139.49 XCC .35 139.14 P SPS 501.23 XCC 1.25 499.98 P STS 2,864.21 XCC 7.16 2,857.05 781,915.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 374,449.63 XCC 936.12 373,513.51 373,513.51 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 14,340.16 XCC 35.85 14,304.31 14,304.31 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 467,836.17 XCC 1,169.59 466,666.58 P 17 MPP 944.43 XCC 2.36 942.07 P 17 MTT 9,444.29 XCC 23.61 9,420.68 477,029.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656,668.42 4,141.55 1,652,526.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 6,566.30 XCC 16.42 6,549.88 6,549.88 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 43,057.72 XCC 107.64 42,950.08 42,950.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,624.02 124.06 49,499.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 18,712.51 XCC 46.78 18,665.73 P 17 MPP 6.76 XCC .02 6.74 P 17 MTT 67.64 XCC .17 67.47 P 93 NTT 4.82 XCC .01 4.81 18,744.75 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 122,704.95 XCC 306.76 122,398.19 P 17 MPP 44.36 XCC .11 44.25 P 17 MTT 443.55 XCC 1.11 442.44 P 93 NTT 53.55 XCC .13 53.42 122,938.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,038.14 355.09 141,683.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 45.13 XCC .11 45.02 45.02 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 295.95 XCC .74 295.21 295.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.08 .85 340.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 896.84 XCC 2.24 894.60 894.60 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,880.93 XCC 14.70 5,866.23 5,866.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,777.77 16.94 6,760.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 NTT 74.78 XCC .19 74.59 C STS 21,564.76 XCC 53.91 21,510.85 C UTT 28.02- XCC .07- 27.95- C ZTT 91.41 XCC .23 91.18 P 17 MPP 13.41 XCC .03 13.38 P 17 MTT 134.13 XCC .34 133.79 21,795.84 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 293.92 XCC .73 293.19 293.19 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 NTT 460.16 XCC 1.15 459.01 C STS 141,408.30 XCC 353.52 141,054.78 C UTT 183.76- XCC .46- 183.30- C ZTT 599.42 XCC 1.50 597.92 P 17 MPP 87.97 XCC .22 87.75 P 17 MTT 879.51 XCC 2.20 877.31 142,893.47 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,927.33 XCC 4.82 1,922.51 1,922.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,323.32 418.31 166,905.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 NTT 1.25 XCC 1.25 C 16 NTT 12.94 XCC .03 12.91 C STS 267.00 XCC .67 266.33 280.49 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 NTT 101.03 XCC .25 100.78 C STS 1,437.77 XCC 3.59 1,434.18 P SPS 137.80 XCC .34 137.46 P STS 861.27 XCC 2.15 859.12 2,531.54 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 15 NTT 7.71 XCC .02 7.69 C 16 NTT 79.64 XCC .20 79.44 C STS 1,750.80 XCC 4.38 1,746.42 1,833.55 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 NTT 662.50 XCC 1.66 660.84 C STS 9,427.99 XCC 23.57 9,404.42 P SPS 903.62 XCC 2.26 901.36 P STS 5,647.70 XCC 14.12 5,633.58 16,600.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,299.02 53.24 21,245.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 15,453.23 XCC 38.63 15,414.60 C UTT 38.80- XCC .10- 38.70- 15,375.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 101,332.64 XCC 253.33 101,079.31 C UTT 254.40- XCC .64- 253.76- 100,825.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,492.67 291.22 116,201.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 7,634.13 XCC 19.09 7,615.04 C ZTT 134.75 XCC .34 134.41 P ZTT 44.26 XCC .11 44.15 7,793.60 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 53,413.19 XCC 133.53 53,279.66 C ZTT 883.63 XCC 2.21 881.42 P ZTT 272.39 XCC .68 271.71 54,432.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,382.35 155.96 62,226.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 78.28 XCC .20 78.08 78.08 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 163.48 XCC .41 163.07 C UTT 1.92- XCC 1.92- C ZTT .51 XCC .51 161.66 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 22,365.58 XCC 55.91 22,309.67 22,309.67 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 46,707.26 XCC 116.77 46,590.49 C UTT 549.03- XCC 1.37- 547.66- C ZTT 145.35 XCC .36 144.99 46,187.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,909.51 172.28 68,737.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 MTT 1.33 XCC 1.33 C STS 20,983.30 XCC 52.46 20,930.84 C UTT 28.65 XCC .07 28.58 P 17 MPP 7.16 XCC .02 7.14 P 16 MPP 2.68 XCC .01 2.67 P 15 MPP 59.77 XCC .15 59.62 P 14 MPP .35 XCC .35 P 13 MPP .04 XCC .04 P 17 MTT 132.46 XCC .33 132.13 P 16 MTT 26.79 XCC .07 26.72 P 15 MTT 168.45 XCC .42 168.03 P 14 MTT 1.00 XCC 1.00 P 13 MTT .11 XCC .11 P SPS .65 XCC .65 P STS 1.21 XCC 1.21 21,360.42 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 379.92 XCC .95 378.97 C STS 311,585.95 XCC 778.96 310,806.99 C UTT 187.87 XCC .47 187.40 P 17 MPP 180.50 XCC .45 180.05 P 16 MPP 16.49 XCC .04 16.45 P 15 MPP 562.62 XCC 1.41 561.21 P 14 MPP 100.31 XCC .25 100.06 P 13 MPP 10.87 XCC .03 10.84 P 17 MTT 2,204.51 XCC 5.51 2,199.00 P 16 MTT 164.89 XCC .41 164.48 P 15 MTT 1,609.60 XCC 4.02 1,605.58 P 14 MTT 287.10 XCC .72 286.38 P 13 MTT 30.59 XCC .08 30.51 P SPS 184.88 XCC .46 184.42 P STS 345.58 XCC .86 344.72 317,057.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,265.63 848.15 338,417.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 1.30 XCC 1.30 C 15 MTT .22 XCC .22 C 18 MTT 299.21- XCC .75- 298.46- C 17 MTT 479.34 XCC 1.20 478.14 C STS 60,598.27 XCC 151.50 60,446.77 C UTT 55.68 XCC .14 55.54 C ZTT 5.41 XCC .01 5.40 P 17 MPP 15.18 XCC .04 15.14 P 16 MPP .96 XCC .96 P 15 MPP .07 XCC .07 P 16 MTT 13.88 XCC .03 13.85 P 15 MTT .48 XCC .48 P 17 MTT 174.17 XCC .44 173.73 P 02 NTT .70 XCC .70 P 16 NTT 1.30 XCC 1.30 P 03 NTT 7.80 XCC .02 7.78 P SPS 53.77 XCC .13 53.64 P SPS 8.40 XCC .02 8.38 P SPS 9.86 XCC .02 9.84 P SPS 11.91 XCC .03 11.88 P STS 335.50 XCC .84 334.66 P STS 12.22 XCC .03 12.19 P STS 12.03 XCC .03 12.00 P STS 11.79 XCC .03 11.76 P UTT .48 XCC .48 61,357.75 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 370.85 XCC .93 369.92 C 15 MTT 62.15 XCC .16 61.99 C 18 MTT 1,962.00- XCC 4.91- 1,957.09- C 17 MTT 12,273.56 XCC 30.68 12,242.88 C STS 2,511,553.09 XCC 6,278.88 2,505,274.21 C UTT 1,344.98 XCC 3.36 1,341.62 C ZTT 1,544.47 XCC 3.86 1,540.61 P 17 MPP 1,128.11 XCC 2.82 1,125.29 P 16 MPP 277.89 XCC .69 277.20 P 15 MPP 20.47 XCC .05 20.42 P 16 MTT 3,963.77 XCC 9.91 3,953.86 P 15 MTT 137.39 XCC .34 137.05 P 17 MTT 17,674.95 XCC 44.19 17,630.76 P 02 NTT 104.13 XCC .26 103.87 P 16 NTT 371.63 XCC .93 370.70 P 03 NTT 1,278.08 XCC 3.20 1,274.88 P SPS 1,084.43 XCC 2.71 1,081.72 P SPS 2,400.42 XCC 6.00 2,394.42 P SPS 2,817.89 XCC 7.04 2,810.85 P SPS 3,218.55 XCC 8.05 3,210.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,619.39 XCC 16.55 6,602.84 P STS 3,303.56 XCC 8.26 3,295.30 P STS 3,438.10 XCC 8.60 3,429.50 P STS 3,369.82 XCC 8.42 3,361.40 P UTT 137.90 XCC .34 137.56 2,570,092.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,638,045.09 6,595.08 2,631,450.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 66.01 XCC .17 65.84 C UTT 19.43 XCC .05 19.38 85.22 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,319.11 XCC 3.30 1,315.81 1,315.81 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,599.24 XCC 4.00 1,595.24 1,595.24 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 260.54 XCC .65 259.89 259.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 914.48 XCC 2.29 912.19 912.19 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 8.72 XCC .02 8.70 8.70 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 5.15- XCC .01- 5.14- C 17 MTT 12.26- XCC .03- 12.23- C STS 177.71 XCC .44 177.27 C UTT .78- XCC .78- C ZTT 1.52 XCC 1.52 P 16 MTT 8.16 8.16 168.80 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 18,861.33 XCC 47.15 18,814.18 C UTT 5,550.68 XCC 13.88 5,536.80 24,350.98 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 376,888.69 XCC 942.22 375,946.47 375,946.47 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 456,925.19 XCC 1,142.31 455,782.88 455,782.88 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 74,440.31 XCC 186.10 74,254.21 74,254.21 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 261,278.41 XCC 653.20 260,625.21 260,625.21 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 2,491.81 XCC 6.23 2,485.58 2,485.58 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 MTT 3,502.98- XCC 8.76- 3,494.22- C 16 MTT 1,471.24- XCC 3.68- 1,467.56- C STS 50,773.80 XCC 126.93 50,646.87 C UTT 223.77- XCC .56- 223.21- C ZTT 433.04 XCC 1.08 431.96 P 16 MTT 2,332.42 2,332.42 48,226.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249,134.42 3,116.98 1,246,017.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 17 MTT 1.08 XCC 1.08 C 16 MTT .11 XCC .11 C STS 40,713.58 XCC 101.78 40,611.80 C UTT .36- XCC .36- C ZTT 151.20 XCC .38 150.82 P 17 MPP 1.82 XCC 1.82 P 16 MPP .02 XCC .02 P 17 MTT 18.51 XCC .05 18.46 P 16 MTT 18.86 XCC .05 18.81 P 15 MTT 7.37 XCC .02 7.35 P 16 NTT 2.09 XCC .01 2.08 P SPS 3.32 XCC .01 3.31 P SPS 3.35 XCC .01 3.34 P STS 9.44 XCC .02 9.42 P STS 19.08 XCC .05 19.03 P UTT .46 XCC .46 P ZTT 42.27 XCC .11 42.16 P ZTT 40.22 XCC .10 40.12 P ZTT 40.92 XCC .10 40.82 P ZTT 30.60 XCC .08 30.52 P ZTT 28.74 XCC .07 28.67 41,029.84 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 309.00 XCC .77 308.23 C 16 MTT 31.12 XCC .08 31.04 C STS 540,131.44 XCC 1,350.33 538,781.11 C UTT 102.62- XCC .26- 102.36- C ZTT 991.47 XCC 2.48 988.99 P 17 MPP 46.91 XCC .12 46.79 P 16 MPP 5.80 XCC .01 5.79 P 17 MTT 551.97 XCC 1.38 550.59 P 16 MTT 5,387.99 XCC 13.47 5,374.52 P 15 MTT 2,106.72 XCC 5.27 2,101.45 P 16 NTT 596.00 XCC 1.49 594.51 P SPS 948.51 XCC 2.37 946.14 P SPS 957.60 XCC 2.39 955.21 P STS 2,697.47 XCC 6.74 2,690.73 P STS 5,453.28 XCC 13.63 5,439.65 P UTT 131.01 XCC .33 130.68 P ZTT 260.10 XCC .65 259.45 P ZTT 247.50 XCC .62 246.88 P ZTT 251.83 XCC .63 251.20 P ZTT 188.30 XCC .47 187.83 P ZTT 174.17 XCC .44 173.73 559,962.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,498.25 1,506.25 600,992.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 OQM RSA 33G1 C 17 MTT 2,778.86 XCC 6.95 2,771.91 C 16 MTT 27.84 XCC .07 27.77 C 17 NTT 1,500.00- XCC 3.75- 1,496.25- C STS 1,049,742.58 XCC 2,624.36 1,047,118.22 C UTT 911.66 XCC 2.28 909.38 C ZTT 2,119.19 XCC 5.30 2,113.89 P 17 MPP 1,030.32 XCC 2.58 1,027.74 P 16 MPP 841.65 XCC 2.10 839.55 P 15 MPP 96.10 XCC .24 95.86 P 15 MTT 549.38 XCC 1.37 548.01 P 17 MTT 10,953.06 XCC 27.38 10,925.68 P 16 MTT 5,659.97 XCC 14.15 5,645.82 P 17 NTT 502.20 XCC 1.26 500.94 P SPS 518.49 XCC 1.30 517.19 P SPS 357.18 XCC .89 356.29 P SPS 3,737.06 XCC 9.34 3,727.72 P SPS 159.40 XCC .40 159.00 P STS 3,038.66 XCC 7.60 3,031.06 P STS 1,006.14 XCC 2.52 1,003.62 P STS 7,182.85 XCC 17.96 7,164.89 P STS 227.70 XCC .57 227.13 P UTT 151.77- XCC .38- 151.39- P UTT 138.49 XCC .35 138.14 P ZTT 146.87 XCC .37 146.50 1,087,348.67 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 16 MTT 1,015.00 XCC 2.54 1,012.46 C 17 NTT 650.57 XCC 1.63 648.94 C STS 164,889.48 XCC 412.22 164,477.26 C UTT 4,748.31 XCC 11.87 4,736.44 C ZTT 617.11 XCC 1.54 615.57 P 17 MPP 24.96 XCC .06 24.90 P 16 MPP 156.58 XCC .39 156.19 P 15 MPP 61.31 XCC .15 61.16 P 17 MTT 249.64 XCC .62 249.02 P 16 MTT 894.84 XCC 2.24 892.60 P 15 MTT 350.34 XCC .88 349.46 P SPS 44.41 XCC .11 44.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 82.69 XCC .21 82.48 P SPS 118.33 XCC .30 118.03 P SPS 146.22 XCC .37 145.85 P SPS 1,810.78 XCC 4.53 1,806.25 P SPS 2,074.47 XCC 5.19 2,069.28 P SPS 2,164.06 XCC 5.41 2,158.65 P SPS 2,451.89 XCC 6.13 2,445.76 P SPS 3,037.55 XCC 7.59 3,029.96 P STS 253.78 XCC .63 253.15 P STS 232.94 XCC .58 232.36 P STS 221.15 XCC .55 220.60 P STS 204.50 XCC .51 203.99 P STS 2,054.28 XCC 5.14 2,049.14 P STS 1,954.37 XCC 4.89 1,949.48 P STS 1,745.20 XCC 4.36 1,740.84 P STS 1,726.68 XCC 4.32 1,722.36 P STS 1,898.46 XCC 4.75 1,893.71 195,390.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285,953.78 3,214.92 1,282,738.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 6,747.55 XCC 16.87 6,730.68 6,730.68 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 166.24 XCC .42 165.82 C STS 39,977.18 XCC 99.94 39,877.24 C UTT 22.40 XCC .06 22.34 C ZTT 159.41 XCC .40 159.01 P 17 MPP 38.15 XCC .10 38.05 P 16 MPP 118.64 XCC .30 118.34 P 16 MTT 761.41 XCC 1.90 759.51 P 17 MTT 381.49 XCC .95 380.54 P SPS 143.84 XCC .36 143.48 P SPS 16.61 XCC .04 16.57 P STS 94.92 XCC .24 94.68 P STS 418.48 XCC 1.05 417.43 P ZTT 43.76 XCC .11 43.65 42,236.66 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 44,246.24 XCC 110.62 44,135.62 44,135.62 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 1,090.12 XCC 2.73 1,087.39 C STS 262,145.47 XCC 655.36 261,490.11 C UTT 146.88 XCC .37 146.51 C ZTT 1,045.28 XCC 2.61 1,042.67 P 17 MPP 250.16 XCC .63 249.53 P 16 MPP 730.09 XCC 1.83 728.26 P 17 MTT 2,501.54 XCC 6.25 2,495.29 P 16 MTT 4,685.63 XCC 11.71 4,673.92 P SPS 108.93 XCC .27 108.66 P SPS 885.18 XCC 2.21 882.97 P STS 2,575.26 XCC 6.44 2,568.82 P STS 622.41 XCC 1.56 620.85 P ZTT 269.29 XCC .67 268.62 276,363.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,392.56 926.00 369,466.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 17 MTT 127.98 XCC .32 127.66 C STS 100,076.98 XCC 250.19 99,826.79 P 17 MPP 152.14 XCC .38 151.76 P 16 MPP 34.74 XCC .09 34.65 P 17 MTT 2,419.22 XCC 6.05 2,413.17 P 16 MTT 347.33 XCC .87 346.46 102,900.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,158.39 257.90 102,900.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 395.94 XCC .99 394.95 C 16 MTT 39.77 XCC .10 39.67 C STS 32,616.38 XCC 81.54 32,534.84 C UTT 1,313.37 XCC 3.28 1,310.09 C ZTT 243.22 XCC .61 242.61 P 17 MPP 2.62 XCC .01 2.61 P 16 MPP 17.56 XCC .04 17.52 P 17 MTT 26.21 XCC .07 26.14 P 16 MTT 175.64 XCC .44 175.20 P SPS .69 XCC .69 P SPS .98 XCC .98 P SPS .33 XCC .33 P STS 1.94 XCC 1.94 P STS 1.84 XCC 1.84 P STS 1.89 XCC 1.89 P ZTT 3.05 XCC .01 3.04 34,754.34 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 17 MTT 232.82 XCC .58 232.24 C STS 20,558.45 XCC 51.40 20,507.05 C UTT 29.54 XCC .07 29.47 C ZTT 32.21 XCC .08 32.13 P SPS 7.38 XCC .02 7.36 P STS 42.15 XCC .11 42.04 P UTT 32.73 XCC .08 32.65 P ZTT 7.11 XCC .02 7.09 20,890.03 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 2,596.32 XCC 6.49 2,589.83 C 16 MTT 244.72 XCC .61 244.11 C STS 213,877.92 XCC 534.69 213,343.23 C UTT 8,612.29 XCC 21.53 8,590.76 C ZTT 1,594.88 XCC 3.99 1,590.89 P 17 MPP 17.19 XCC .04 17.15 P 16 MPP 108.09 XCC .27 107.82 P 17 MTT 171.85 XCC .43 171.42 P 16 MTT 1,080.89 XCC 2.70 1,078.19 P SPS 4.23 XCC .01 4.22 P SPS 6.05 XCC .02 6.03 P SPS 2.18 XCC .01 2.17 P STS 11.91 XCC .03 11.88 P STS 11.31 XCC .03 11.28 P STS 12.41 XCC .03 12.38 P ZTT 18.77 XCC .05 18.72 227,800.08 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 1,526.67 XCC 3.82 1,522.85 C STS 134,809.54 XCC 337.02 134,472.52 C UTT 193.67 XCC .48 193.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 211.19 XCC .53 210.66 P SPS 48.37 XCC .12 48.25 P STS 276.40 XCC .69 275.71 P UTT 201.41 XCC .50 200.91 P ZTT 43.78 XCC .11 43.67 136,967.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,465.86 1,053.65 420,412.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 15,508.28 XCC 38.77 15,469.51 P 15 MPP 4.23- XCC .01- 4.22- P SPS 7.71- XCC .02- 7.69- 15,457.60 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 101,693.55 XCC 254.23 101,439.32 P 15 MPP 26.00- XCC .07- 25.93- P SPS 47.43- XCC .12- 47.31- 101,366.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,116.46 292.78 116,823.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 17 MTT 383.63 XCC .96 382.67 C 16 MTT 32.83 XCC .08 32.75 C STS 72,960.40 XCC 182.40 72,778.00 C ZTT 5,438.19 XCC 13.60 5,424.59 P 17 MPP 1.03 XCC 1.03 P 16 MPP .65 XCC .65 P 17 MTT 10.34 XCC .03 10.31 P 16 MTT 6.46 XCC .02 6.44 P SPS 1.85- XCC 1.85- P SPS 1.19 XCC 1.19 P SPS 1.76 XCC 1.76 P SPS 2.28 XCC .01 2.27 P STS 3.24 XCC .01 3.23 P STS 3.20 XCC .01 3.19 P STS 3.36 XCC .01 3.35 P STS 3.29 XCC .01 3.28 P ZTT 1,890.15 XCC 4.73 1,885.42 80,538.28 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 2,515.64 XCC 6.29 2,509.35 C 16 MTT 202.00 XCC .51 201.49 C STS 478,428.81 XCC 1,196.07 477,232.74 C ZTT 35,660.28 XCC 89.15 35,571.13 P 17 MPP 6.79 XCC .02 6.77 P 16 MPP 3.97 XCC .01 3.96 P 16 MTT 39.75 XCC .10 39.65 P 17 MTT 67.82 XCC .17 67.65 P SPS 14.06 XCC .04 14.02 P SPS 7.35 XCC .02 7.33 P SPS 10.82 XCC .03 10.79 P SPS 12.14- XCC .03- 12.11- P STS 20.25 XCC .05 20.20 P STS 19.66 XCC .05 19.61 P STS 21.27 XCC .05 21.22 P STS 20.68 XCC .05 20.63 P ZTT 11,631.71 XCC 29.08 11,602.63 527,337.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609,398.87 1,523.53 607,875.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 68.47 XCC .17 68.30 68.30 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 19,563.57 XCC 48.91 19,514.66 19,514.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,632.04 49.08 19,582.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT 2.67 XCC .01 2.66 C STS 576.71 XCC 1.44 575.27 577.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 762.65 XCC 1.91 760.74 C STS 164,773.24 XCC 411.93 164,361.31 165,122.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,115.27 415.29 165,699.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 657.59 XCC 1.64 655.95 C UTT 1.16 XCC 1.16 P 17 NTT 1.04 XCC 1.04 658.15 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 187,884.30 XCC 469.71 187,414.59 C UTT 330.81 XCC .83 329.98 P 17 NTT 297.88 XCC .74 297.14 188,041.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,172.78 472.92 188,699.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 1,003.50 XCC 2.51 1,000.99 C UTT .47- XCC .47- C ZTT .84 XCC .84 P SPS .27 XCC .27 P STS 1.55 XCC 1.55 1,003.18 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 286,713.37 XCC 716.78 285,996.59 C UTT 134.08- XCC .34- 133.74- C ZTT 240.21 XCC .60 239.61 P SPS 77.69 XCC .19 77.50 P STS 443.93 XCC 1.11 442.82 286,622.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,346.81 720.85 287,625.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT 6.07 XCC .02 6.05 C STS 214.65 XCC .54 214.11 C ZTT .08 XCC .08 220.24 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 328.25 XCC .82 327.43 P 11 NTT 97.96 97.96 425.39 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 1,734.48 XCC 4.34 1,730.14 C STS 61,326.79 XCC 153.32 61,173.47 C ZTT 21.64 XCC .05 21.59 62,925.20 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 93,784.95 XCC 234.46 93,550.49 93,550.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,514.87 393.55 157,121.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 16,903.14 XCC 42.26 16,860.88 C UTT 95.25 XCC .24 95.01 P 17 MTT 31.13 XCC .08 31.05 P SPS 9.75- XCC .02- 9.73- P SPS 196.32 XCC .49 195.83 P SPS 194.11 XCC .49 193.62 P STS 1,121.82 XCC 2.80 1,119.02 P STS 546.79 XCC 1.37 545.42 19,031.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,078.81 47.71 19,031.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 425.75 XCC 1.06 424.69 424.69 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 16 MTT 11.00 XCC .03 10.97 C 17 MTT 42.13 XCC .11 42.02 C STS 2,967.59 XCC 7.42 2,960.17 3,013.16 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,664.48 XCC 11.66 4,652.82 C UTT 13.65 XCC .03 13.62 P UTT 1.06 XCC 1.06 P UTT 1.06 XCC 1.06 4,668.56 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 117.29 XCC .29 117.00 C UTT 1.00 XCC 1.00 118.00 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 2,978.07 XCC 7.45 2,970.62 C UTT 64.49 XCC .16 64.33 P 17 MPP .86 XCC .86 P 17 MTT 17.19 XCC .04 17.15 P SPS 18.47 XCC .05 18.42 P STS 184.71 XCC .46 184.25 3,255.63 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 121,644.47 XCC 304.11 121,340.36 121,340.36 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 16 MTT 3,143.67 XCC 7.86 3,135.81 C 17 MTT 12,036.02 XCC 30.09 12,005.93 C STS 847,884.12 XCC 2,119.71 845,764.41 860,906.15 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,332,705.48 XCC 3,331.76 1,329,373.72 C UTT 3,898.87 XCC 9.75 3,889.12 P UTT 286.99 XCC .72 286.27 P UTT 286.99 XCC .72 286.27 1,333,835.38 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 33,512.23 XCC 83.78 33,428.45 C UTT 284.99 XCC .71 284.28 33,712.73 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 850,874.12 XCC 2,127.19 848,746.93 C UTT 18,424.43 XCC 46.06 18,378.37 P 17 MPP 245.55 XCC .61 244.94 P 17 MTT 4,910.93 XCC 12.28 4,898.65 P SPS 5,277.42 XCC 13.19 5,264.23 P STS 52,774.10 XCC 131.94 52,642.16 930,175.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,299,699.18 8,249.24 3,291,449.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 410.37 XCC 1.03 409.34 P 17 MPP .08 XCC .08 P 16 MPP .01 XCC .01 P 17 MTT .77 XCC .77 P 16 MTT .13 XCC .13 P 16 NTT 1.69 XCC 1.69 412.02 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 205.48 XCC .51 204.97 C UTT 1.58 XCC 1.58 P SPS .15- XCC .15- P SPS .37- XCC .37- P SPS .59- XCC .59- P SPS .81- XCC .81- P SPS 1.87- XCC 1.87- P SPS 1.23- XCC 1.23- P SPS 1.49- XCC 1.49- P STS 1.39- XCC 1.39- P STS 1.34- XCC 1.34- P STS 1.30- XCC 1.30- P STS 2.32- XCC .01- 2.31- P STS 1.25- XCC 1.25- P STS 1.28- XCC 1.28- P STS 1.48- XCC 1.48- 189.69 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 117,250.03 XCC 293.13 116,956.90 P 17 MPP 22.00 XCC .06 21.94 P 16 MPP 3.75 XCC .01 3.74 P 17 MTT 220.00 XCC .55 219.45 P 16 MTT 37.40 XCC .09 37.31 P 16 NTT 483.93 XCC 1.21 482.72 117,722.06 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 58,709.20 XCC 146.77 58,562.43 C UTT 450.02 XCC 1.13 448.89 P SPS 42.15- XCC .11- 42.04- P SPS 105.10- XCC .26- 104.84- P SPS 169.75- XCC .42- 169.33- P SPS 232.47- XCC .58- 231.89- P SPS 532.67- XCC 1.33- 531.34- P SPS 350.76- XCC .88- 349.88- P SPS 403.30- XCC 1.01- 402.29- P STS 421.52- XCC 1.05- 420.47- P STS 396.60- XCC .99- 395.61- P STS 381.44- XCC .95- 380.49- P STS 371.96- XCC .93- 371.03- P STS 661.70- XCC 1.65- 660.05- P STS 356.12- XCC .89- 355.23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 346.19- XCC .87- 345.32- 54,251.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,007.84 432.56 172,575.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 1,102.65 XCC 2.76 1,099.89 C UTT .04- XCC .04- P 17 MPP 14.60 XCC .04 14.56 P 17 MTT 146.02 XCC .37 145.65 1,260.06 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 259.90 XCC .65 259.25 C UTT 2.81 XCC .01 2.80 262.05 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 315,043.82 XCC 787.61 314,256.21 C UTT 9.55- XCC .02- 9.53- P 17 MPP 4,171.92 XCC 10.43 4,161.49 P 17 MTT 41,719.23 XCC 104.30 41,614.93 360,023.10 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 74,256.51 XCC 185.64 74,070.87 C UTT 802.74 XCC 2.01 800.73 74,871.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,510.61 1,093.80 436,416.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 208.94 XCC .52 208.42 P 17 MPP .59 XCC .59 P 17 MTT 6.46 XCC .02 6.44 215.45 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 30.25 XCC .08 30.17 P 17 MPP .10 XCC .10 P 17 MTT 1.01 XCC 1.01 31.28 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 240.04 XCC .60 239.44 C UTT .15 XCC .15 239.59 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 59,698.82 XCC 149.25 59,549.57 P 17 MPP 169.05 XCC .42 168.63 P 17 MTT 1,847.14 XCC 4.62 1,842.52 61,560.72 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 8,644.23 XCC 21.61 8,622.62 P 17 MPP 28.86 XCC .07 28.79 P 17 MTT 288.67 XCC .72 287.95 8,939.36 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 68,581.53 XCC 171.45 68,410.08 C UTT 43.85 XCC .11 43.74 68,453.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,789.69 349.47 139,440.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 8.21 XCC .02 8.19 8.19 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 2,345.59 XCC 5.86 2,339.73 2,339.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,353.80 5.88 2,347.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 13.27 XCC .03 13.24 C STS 22,107.69 XCC 55.27 22,052.42 C UTT 130.28 XCC .33 129.95 C ZTT 62.41 XCC .16 62.25 P 17 MPP 4.89- XCC .01- 4.88- P 16 MPP .22 XCC .22 P 16 MTT 2.57 XCC .01 2.56 P 17 MTT 450.66 XCC 1.13 449.53 P 07 NTT .24 XCC .24 P SPS 6.28 XCC .02 6.26 P SPS 4.68 XCC .01 4.67 P STS 13.78 XCC .03 13.75 P STS 38.31 XCC .10 38.21 P UTT .46 XCC .46 P UTT 5.93 XCC .01 5.92 22,774.80 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 3,791.35 XCC 9.48 3,781.87 C STS 6,316,478.91 XCC 15,791.20 6,300,687.71 C UTT 37,217.86 XCC 93.04 37,124.82 C ZTT 17,829.80 XCC 44.57 17,785.23 P 17 MPP 1,396.52- XCC 3.49- 1,393.03- P 16 MPP 63.79 XCC .16 63.63 P 17 MTT 128,764.55 XCC 321.91 128,442.64 P 16 MTT 733.03 XCC 1.83 731.20 P 07 NTT 53.37 XCC .13 53.24 P SPS 1,338.17 XCC 3.35 1,334.82 P SPS 1,790.70 XCC 4.48 1,786.22 P STS 10,947.68 XCC 27.37 10,920.31 P STS 3,935.79 XCC 9.84 3,925.95 P UTT 131.25 XCC .33 130.92 P UTT 1,261.66 XCC 3.15 1,258.51 6,506,634.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,545,773.28 16,364.44 6,529,408.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 1,334.19 XCC 3.34 1,330.85 P 16 MPP 16.13 16.13 P 17 MPP 35.42 35.42 P 16 MTT 161.35 161.35 P 17 MTT 354.16 354.16 P SPS 1.02 1.02 P STS 5.82 XCC .01 5.81 1,904.74 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 8,748.75 XCC 21.87 8,726.88 P 16 MPP 99.29 99.29 P 17 MPP 232.23 232.23 P 16 MTT 992.94 992.94 P 17 MTT 2,322.36 2,322.36 P SPS 6.68 6.68 P STS 38.18 XCC .10 38.08 12,418.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,348.52 25.32 14,323.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 38,396.44 XCC 95.99 38,300.45 C UTT 8.64- XCC .02- 8.62- 38,291.83 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 63.58- XCC .16- 63.42- 63.42- RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 251,779.91 XCC 629.45 251,150.46 C UTT 56.68- XCC .14- 56.54- 251,093.92 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 416.90- XCC 1.04- 415.86- 415.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,630.55 724.08 288,906.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 175.81 XCC .44 175.37 C UTT 1.82- XCC 1.82- P 17 MTT 5.06 5.06 P SPS .31 .31 P SPS .24 .24 P STS 1.37 XCC 1.37 P STS .88 XCC .88 181.41 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 50,231.62 XCC 125.58 50,106.04 C UTT 521.02- XCC 1.30- 519.72- P 17 MTT 1,443.91 1,443.91 P SPS 68.68 68.68 P SPS 89.03 89.03 P STS 392.44 XCC .98 391.46 P STS 250.78 XCC .63 250.15 51,829.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,137.29 126.33 52,010.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 17 MTT 403.13 XCC 1.01 402.12 C 16 MTT 55.07 XCC .14 54.93 C STS 146,201.77 XCC 365.50 145,836.27 C UTT 76.23- XCC .19- 76.04- P 14 MPP 191.51 XCC .48 191.03 P 14 MTT 357.96 XCC .89 357.07 P 17 MTT 343.98 XCC .86 343.12 P 16 MTT 6,405.17 XCC 16.01 6,389.16 P 15 MTT 2,108.64 XCC 5.27 2,103.37 P 16 NTT 42.38 XCC .11 42.27 P SPS 57.56 57.56 P SPS 13.79 13.79 P STS 40.71 XCC .10 40.61 P STS 336.15 XCC .84 335.31 156,090.57 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 338.86 XCC .85 338.01 C 17 MTT 2,643.51 XCC 6.61 2,636.90 C STS 1,470,234.59 XCC 3,675.59 1,466,559.00 C UTT 499.91- XCC 1.25- 498.66- P 14 MPP 1,178.53 XCC 2.95 1,175.58 P 14 MTT 2,202.86 XCC 5.51 2,197.35 P 16 MTT 39,416.44 XCC 98.54 39,317.90 P 15 MTT 12,976.22 XCC 32.44 12,943.78 P 17 MTT 2,255.62 XCC 5.64 2,249.98 P 16 NTT 260.81 XCC .65 260.16 P SPS 377.45 377.45 P SPS 84.89 84.89 P STS 2,204.22 XCC 5.51 2,198.71 P STS 250.53 XCC .63 249.90 1,530,090.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690,406.21 4,224.69 1,686,181.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 77,335.21 XCC 193.34 77,141.87 C UTT 37.56- XCC .09- 37.47- 77,104.40 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 656,482.81 XCC 1,641.21 654,841.60 C UTT 246.33- XCC .62- 245.71- 654,595.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 733,534.13 1,833.84 731,700.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,405.44 XCC 11.01 4,394.43 4,394.43 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 28,888.14 XCC 72.22 28,815.92 28,815.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,293.58 83.23 33,210.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 122,376.82 XCC 305.94 122,070.88 C UTT 509.78- XCC 1.27- 508.51- C ZTT 935.11 XCC 2.34 932.77 122,495.14 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 802,470.89 XCC 2,006.18 800,464.71 C UTT 3,342.85- XCC 8.36- 3,334.49- C ZTT 6,131.85 XCC 15.33 6,116.52 803,246.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,062.04 2,320.16 925,741.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 175.31 XCC .44 174.87 C 17 NTT 25.31 XCC .06 25.25 C STS 6,829.96 XCC 17.07 6,812.89 C STT 425.31 XCC 1.06 424.25 C UTT 1.40- XCC 1.40- C ZTT 56.71 XCC .14 56.57 P SPS 18.13 XCC .05 18.08 P STS 103.59 XCC .26 103.33 7,613.84 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 1,149.57 XCC 2.87 1,146.70 C 17 NTT 166.00 XCC .42 165.58 C STS 44,786.61 XCC 111.97 44,674.64 C STT 2,788.92 XCC 6.97 2,781.95 C UTT 9.17- XCC .02- 9.15- C ZTT 371.88 XCC .93 370.95 P SPS 118.88 XCC .30 118.58 P STS 679.26 XCC 1.70 677.56 49,926.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,684.87 144.22 57,540.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 7,370.21 XCC 18.43 7,351.78 C UTT 6.28- XCC .02- 6.26- 7,345.52 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 48,329.20 XCC 120.82 48,208.38 C UTT 41.15- XCC .10- 41.05- 48,167.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,651.98 139.13 55,512.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 2,414.95 XCC 6.04 2,408.91 2,408.91 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 15,835.71 XCC 39.59 15,796.12 15,796.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,250.66 45.63 18,205.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,283.58 XCC 10.71 4,272.87 4,272.87 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 28,089.07 XCC 70.22 28,018.85 28,018.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,372.65 80.93 32,291.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 131.53 XCC .33 131.20 131.20 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 862.49 XCC 2.16 860.33 860.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994.02 2.49 991.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 17 MTT 50.70 XCC .13 50.57 C STS 2,409.57 XCC 6.02 2,403.55 P SPS 15.30 XCC .04 15.26 P STS 95.60 XCC .24 95.36 2,564.74 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 17 MTT 332.45 XCC .83 331.62 C STS 15,800.47 XCC 39.50 15,760.97 P SPS 100.31 XCC .25 100.06 P STS 626.91 XCC 1.57 625.34 16,817.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,431.31 48.58 19,382.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 21,896.18 XCC 54.74 21,841.44 C UTT 28.15 XCC .07 28.08 P 16 MPP 2.11 XCC .01 2.10 P 16 MTT 21.12 XCC .05 21.07 21,892.69 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 143,581.53 XCC 358.95 143,222.58 C UTT 184.59 XCC .46 184.13 P 16 MPP 13.01 XCC .03 12.98 P 16 MTT 130.00 XCC .33 129.67 143,549.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,856.69 414.64 165,442.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 73,817.94 XCC 184.54 73,633.40 C ZTT 764.16 XCC 1.91 762.25 P 13 MPP 23.82 XCC .06 23.76 P 12 MPP 7.57 XCC .02 7.55 P 17 MPP 20.66 XCC .05 20.61 P 12 MTT 10.58 XCC .03 10.55 P 17 MTT 266.20 XCC .67 265.53 P 13 MTT 33.31 XCC .08 33.23 P SPS 95.76 XCC .24 95.52 P SPS 42.81 XCC .11 42.70 P SPS 269.81 XCC .67 269.14 P SPS 343.70 XCC .86 342.84 P STS 488.51 XCC 1.22 487.29 P STS 120.59 XCC .30 120.29 P STS 515.45 XCC 1.29 514.16 P STS 559.91 XCC 1.40 558.51 77,187.33 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 484,052.06 XCC 1,210.13 482,841.93 C ZTT 5,010.87 XCC 12.53 4,998.34 P 13 MPP 146.58 XCC .37 146.21 P 12 MPP 46.55 XCC .12 46.43 P 17 MPP 135.51 XCC .34 135.17 P 12 MTT 65.09 XCC .16 64.93 P 17 MTT 1,745.55 XCC 4.36 1,741.19 P 13 MTT 205.00 XCC .51 204.49 P SPS 627.90 XCC 1.57 626.33 P SPS 263.44 XCC .66 262.78 P SPS 1,660.39 XCC 4.15 1,656.24 P SPS 2,115.10 XCC 5.29 2,109.81 P STS 3,671.59 XCC 9.18 3,662.41 P STS 742.08 XCC 1.86 740.22 P STS 3,171.96 XCC 7.93 3,164.03 P STS 3,006.25 XCC 7.52 2,998.73 505,399.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,046.70 1,460.13 582,586.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 22,105.92 XCC 55.26 22,050.66 C UTT 39.73 XCC .10 39.63 C ZTT 2,432.88 XCC 6.08 2,426.80 24,517.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 144,956.80 XCC 362.39 144,594.41 C UTT 260.53 XCC .65 259.88 C ZTT 15,953.34 XCC 39.88 15,913.46 160,767.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,749.20 464.36 185,284.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 62,997.95 XCC 157.49 62,840.46 C ZTT 89.65 XCC .22 89.43 P 16 MPP 30.51 XCC .08 30.43 P 16 MTT 174.31 XCC .44 173.87 P SPS 5.73 XCC .01 5.72 P STS 32.77 XCC .08 32.69 63,172.60 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 413,101.28 XCC 1,032.75 412,068.53 C ZTT 587.90 XCC 1.47 586.43 P 16 MPP 187.72 XCC .47 187.25 P 16 MTT 1,072.70 XCC 2.68 1,070.02 P SPS 37.60 XCC .09 37.51 P STS 214.87 XCC .54 214.33 414,164.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,532.99 1,196.32 477,336.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 12 MTT 163.91 XCC .41 163.50 C STS 25,785.52 XCC 64.46 25,721.06 C UTT 59.98- XCC .15- 59.83- P SPS 193.28- XCC .48- 192.80- P SPS 198.40- XCC .50- 197.90- 25,434.03 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 1,008.66 XCC 2.52 1,006.14 C STS 169,085.44 XCC 422.71 168,662.73 C UTT 393.31- XCC .98- 392.33- P SPS 1,189.41- XCC 2.97- 1,186.44- P SPS 1,220.91- XCC 3.05- 1,217.86- 166,872.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,788.24 481.97 192,306.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 25,279.39 XCC 63.20 25,216.19 25,216.19 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 165,766.53 XCC 414.42 165,352.11 165,352.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,045.92 477.62 190,568.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 11,912.40 XCC 29.78 11,882.62 C UTT 14.35 XCC .04 14.31 P SPS 26.82 XCC .07 26.75 P STS 153.27 XCC .38 152.89 P UTT 46.83 XCC .12 46.71 12,123.28 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 78,114.06 XCC 195.29 77,918.77 C UTT 94.06 XCC .24 93.82 P SPS 175.88 XCC .44 175.44 P STS 1,005.04 XCC 2.51 1,002.53 P UTT 283.83 XCC .71 283.12 79,473.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,826.54 229.58 91,596.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 11,530.09 XCC 28.83 11,501.26 P 16 NTT 121.24 XCC .30 120.94 P 15 NTT 9.77 XCC .02 9.75 P SPS 7.72 XCC .02 7.70 P SPS 1.10 XCC 1.10 P SPS 1.55 XCC 1.55 P STS 44.09 XCC .11 43.98 P STS 3.09 XCC .01 3.08 P STS 2.90 XCC .01 2.89 11,692.25 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 75,607.12 XCC 189.02 75,418.10 P 16 NTT 746.06 XCC 1.87 744.19 P 15 NTT 60.10 XCC .15 59.95 P SPS 9.57 XCC .02 9.55 P SPS 50.60 XCC .13 50.47 P SPS 6.74 XCC .02 6.72 P STS 17.87 XCC .04 17.83 P STS 289.12 XCC .72 288.40 P STS 18.99 XCC .05 18.94 76,614.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,527.72 221.32 88,306.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 17 MTT 316.27 XCC .79 315.48 C 16 MTT 49.78 XCC .12 49.66 C STS 84,125.32 XCC 210.31 83,915.01 C UTT 68.43- XCC .17- 68.26- C ZTT 118.05 XCC .30 117.75 P 16 MPP 41.34 XCC .10 41.24 P 15 MPP 21.33 XCC .05 21.28 P 15 MTT 121.86 XCC .30 121.56 P 16 MTT 236.25 XCC .59 235.66 P SPS 472.63 XCC 1.18 471.45 P SPS 236.28 XCC .59 235.69 P SPS 6.15 XCC .02 6.13 P SPS 245.05 XCC .61 244.44 P STS 11.82 XCC .03 11.79 P STS 731.16 XCC 1.83 729.33 P STS 1,462.22 XCC 3.66 1,458.56 P STS 694.66 XCC 1.74 692.92 88,599.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,821.74 222.05 88,599.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 695.12 XCC 1.74 693.38 P 17 MTT 4.84 XCC .01 4.83 P 16 MTT 2.07 XCC .01 2.06 P SPS 1.20 XCC 1.20 P STS 6.87 XCC .02 6.85 708.32 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 198,606.98 XCC 496.52 198,110.46 P 17 MTT 1,384.10 XCC 3.46 1,380.64 P 16 MTT 591.45 XCC 1.48 589.97 P SPS 343.66 XCC .86 342.80 P STS 1,963.70 XCC 4.91 1,958.79 202,382.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,599.99 509.01 203,090.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 47.50 XCC .12 47.38 47.38 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 13,572.53 XCC 33.93 13,538.60 13,538.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,620.03 34.05 13,585.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 371.01 XCC .93 370.08 C UTT .26- XCC .26- 369.82 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 106,004.10 XCC 265.01 105,739.09 C UTT 73.58- XCC .18- 73.40- 105,665.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,301.27 265.76 106,035.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT .52- XCC .52- C STS 189.87 XCC .47 189.40 P 17 MPP .36 XCC .36 P 17 MTT 3.60 XCC .01 3.59 P 16 NTT 2.95 XCC .01 2.94 195.77 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 147.39- XCC .37- 147.02- C STS 54,247.74 XCC 135.62 54,112.12 P 17 MPP 102.96 XCC .26 102.70 P 17 MTT 1,029.64 XCC 2.57 1,027.07 P 16 NTT 843.20 XCC 2.11 841.09 55,935.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,272.41 140.68 56,131.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 13,359.53 XCC 33.40 13,326.13 C UTT 264.70 XCC .66 264.04 13,590.17 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 87,603.46 XCC 219.01 87,384.45 C UTT 1,735.76 XCC 4.34 1,731.42 89,115.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,963.45 257.41 102,706.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 17 MTT XCC .00 P 16 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 207,342.55 XCC 518.36 206,824.19 C UTT 3,710.49 XCC 9.28 3,701.21 P 17 MTT 371.85 XCC .93 370.92 P 16 NTT 218.07 XCC .55 217.52 P 17 NTT 59.12 XCC .15 58.97 P SPS 154.32 XCC .39 153.93 P STS 881.81 XCC 2.20 879.61 212,206.35 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 18,854.84 XCC 47.14 18,807.70 18,807.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,593.05 579.00 231,014.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 63.13 XCC .16 62.97 C 17 MTT 314.59 XCC .79 313.80 C STS 13,785.62 XCC 34.46 13,751.16 P 16 NTT 88.39 XCC .22 88.17 P SPS 25.25 XCC .06 25.19 P SPS 21.33 XCC .05 21.28 P SPS 29.39 XCC .07 29.32 P SPS 33.39 XCC .08 33.31 P STS 144.29 XCC .36 143.93 P STS 60.09 XCC .15 59.94 P STS 54.92 XCC .14 54.78 P STS 46.69 XCC .12 46.57 14,630.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,667.08 36.66 14,630.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 1,135.78 XCC 2.84 1,132.94 C STS 118,070.91 XCC 295.18 117,775.73 C UTT 83.88 XCC .21 83.67 C ZTT 1,328.46 XCC 3.32 1,325.14 P 16 MPP 6.82 XCC .02 6.80 P 16 MTT 68.20 XCC .17 68.03 P SPS 145.64 XCC .36 145.28 P STS 869.57 XCC 2.17 867.40 P ZTT 17.86 XCC .04 17.82 121,422.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,727.12 304.31 121,422.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 17 MTT .24- XCC .24- C STS 800.77 XCC 2.00 798.77 C UTT .65- XCC .65- P 16 MPP .46 XCC .46 P 16 MTT 4.63 4.63 802.97 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 70.00- XCC .18- 69.82- C STS 228,787.73 XCC 571.97 228,215.76 C UTT 186.42- XCC .47- 185.95- P 16 MPP 132.20 XCC .33 131.87 P 16 MTT 1,321.99 1,321.99 229,413.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,790.47 573.65 230,216.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT 305.59 XCC .76 304.83 C 16 MTT 13.50 XCC .03 13.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 84.08 XCC .21 83.87 P 14 MPP 54.65 XCC .14 54.51 P 16 MPP 10.68 XCC .03 10.65 P 15 MPP 656.73 XCC 1.64 655.09 P 14 MTT 153.92 153.92 P 17 MTT 1,357.30 1,357.30 P 16 MTT 94.90 94.90 P 15 MTT 1,868.34 1,868.34 P 16 NTT .00 P 17 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 4,596.88 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 1,322.90 XCC 3.31 1,319.59 C 16 MTT 47.30- XCC .12- 47.18- C 17 NTT 750.16 XCC 1.88 748.28 C STS 1,406,838.11 XCC 3,517.10 1,403,321.01 C UTT 1,092.72 XCC 2.73 1,089.99 C ZTT 11,364.61 XCC 28.41 11,336.20 P 17 MPP 505.04 XCC 1.26 503.78 P 16 MPP 404.96 XCC 1.01 403.95 P 15 MPP 253.74 XCC .63 253.11 P 13 MPP 694.86 XCC 1.74 693.12 P 17 MTT 8,188.11 XCC 20.47 8,167.64 P 16 MTT 3,012.18 XCC 7.53 3,004.65 P 15 MTT 805.25 XCC 2.01 803.24 P 13 MTT 1,047.99 XCC 2.62 1,045.37 P 17 NTT 211.63 XCC .53 211.10 P 16 NTT 205.81 XCC .51 205.30 P 15 NTT 481.02 XCC 1.20 479.82 P 14 NTT 84.79 XCC .21 84.58 P SPS 1,134.15 XCC 2.84 1,131.31 P SPS 1,003.13 XCC 2.51 1,000.62 P SPS 1,599.81 XCC 4.00 1,595.81 P SPS 31.34 XCC .08 31.26 P SPS 113.77 XCC .28 113.49 P STS 130.11 XCC .33 129.78 P STS 2,992.10 XCC 7.48 2,984.62 P STS 45.05 XCC .11 44.94 P STS 6,849.70 XCC 17.12 6,832.58 P STS 2,828.44 XCC 7.07 2,821.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 788.06 XCC 1.97 786.09 P ZTT 805.15 XCC 2.01 803.14 P ZTT 605.52 XCC 1.51 604.01 P ZTT 660.27 XCC 1.65 658.62 P ZTT 563.54 XCC 1.41 562.13 P ZTT 555.33 XCC 1.39 553.94 1,454,277.26 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 60,718.50 XCC 151.80 60,566.70 C ZTT 73.45 XCC .18 73.27 P 17 MTT 15,474.99 XCC 38.69 15,436.30 P 16 MTT 3,680.49 XCC 9.20 3,671.29 P SPS 11.72 XCC .03 11.69 P SPS 105.79 XCC .26 105.53 P STS 66.91 XCC .17 66.74 P STS 298.00 XCC .75 297.25 80,228.77 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 3,364.89 XCC 8.41 3,356.48 C 16 MTT 363.82 XCC .91 362.91 C STS 190,667.81 XCC 476.67 190,191.14 C UTT 456.86 XCC 1.14 455.72 C ZTT 18.96 XCC .05 18.91 P 17 MPP 233.34 XCC .58 232.76 P 16 MPP 141.76 XCC .35 141.41 P 15 MPP 665.42 XCC 1.66 663.76 P 17 MTT 2,074.96 2,074.96 P 16 MTT 1,223.76 1,223.76 P 15 MTT 1,888.16 1,888.16 P 16 NTT 83.17 83.17 P 17 NTT 95.97 95.97 P SPS 291.11 291.11 P SPS 9.29 9.29 P STS 1,732.82 XCC 4.33 1,728.49 P STS 26.16 XCC .07 26.09 202,844.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,746,289.85 4,342.85 1,741,947.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 376.84 XCC .94 375.90 C 17 MTT 1,926.57 XCC 4.82 1,921.75 C 17 NTT 19.20 XCC .05 19.15 C 16 NTT 83.78- XCC .21- 83.57- C 15 NTT 35.19- XCC .09- 35.10- C STS 197,598.96 XCC 494.00 197,104.96 C UTT 30.84- XCC .08- 30.76- C ZTT 1,260.31 XCC 3.15 1,257.16 P 17 MPP 53.14 XCC .13 53.01 P 16 MPP 84.04 XCC .21 83.83 P 15 MPP 13.10 XCC .03 13.07 P 15 MTT 84.87 XCC .21 84.66 P 17 MTT 630.68 XCC 1.58 629.10 P 16 MTT 576.15 XCC 1.44 574.71 P 05 NTT 117.59 XCC .29 117.30 P SPS 152.80 XCC .38 152.42 P SPS 23.09 XCC .06 23.03 P SPS 13.46 XCC .03 13.43 P SPS 139.80 XCC .35 139.45 P STS 885.45 XCC 2.21 883.24 P STS 96.54 XCC .24 96.30 P STS 25.17 XCC .06 25.11 P STS 306.60 XCC .77 305.83 P ZTT 12.94 XCC .03 12.91 P ZTT 7.71 XCC .02 7.69 P ZTT 33.20 XCC .08 33.12 P ZTT 12.86 XCC .03 12.83 203,790.53 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 17 MTT 218.47 XCC .55 217.92 C STS 5,824.54 XCC 14.56 5,809.98 P SPS 11.28 XCC .03 11.25 P STS 75.85 XCC .19 75.66 6,114.81 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 8,208.74 XCC 20.52 8,188.22 C UTT 19.82 XCC .05 19.77 8,207.99 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 888.82 XCC 2.22 886.60 C STS 16,042.19 XCC 40.11 16,002.08 P 17 MPP 5.81 XCC .01 5.80 P 15 MPP 45.74 XCC .11 45.63 P 17 MTT 58.06 XCC .15 57.91 P 15 MTT 134.54 XCC .34 134.20 P SPS 8.48 XCC .02 8.46 P SPS 3.91- XCC .01- 3.90- P SPS 9.37- XCC .02- 9.35- P STS 48.45 XCC .12 48.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,175.76 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 10,645.71 XCC 26.61 10,619.10 P SPS 36.04 XCC .09 35.95 P STS 205.94 XCC .51 205.43 10,860.48 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 2,319.00 XCC 5.80 2,313.20 C 17 MTT 12,633.25 XCC 31.58 12,601.67 C 17 NTT 125.90 XCC .31 125.59 C 16 NTT 515.59- XCC 1.29- 514.30- C 15 NTT 216.53- XCC .54- 215.99- C STS 1,295,730.89 XCC 3,239.33 1,292,491.56 C UTT 202.23- XCC .51- 201.72- C ZTT 8,264.32 XCC 20.66 8,243.66 P 17 MPP 348.49 XCC .87 347.62 P 16 MPP 517.14 XCC 1.29 515.85 P 15 MPP 80.65 XCC .20 80.45 P 15 MTT 522.31 XCC 1.31 521.00 P 17 MTT 4,135.64 XCC 10.34 4,125.30 P 16 MTT 3,545.55 XCC 8.86 3,536.69 P 05 NTT 734.97 XCC 1.84 733.13 P SPS 1,002.03 XCC 2.51 999.52 P SPS 142.08 XCC .36 141.72 P SPS 82.85 XCC .21 82.64 P SPS 860.29 XCC 2.15 858.14 P STS 5,806.21 XCC 14.52 5,791.69 P STS 594.10 XCC 1.49 592.61 P STS 154.88 XCC .39 154.49 P STS 1,886.80 XCC 4.72 1,882.08 P ZTT 79.62 XCC .20 79.42 P ZTT 47.45 XCC .12 47.33 P ZTT 204.33 XCC .51 203.82 P ZTT 79.16 XCC .20 78.96 1,335,616.13 RG02 COLTON AREA-GTL OFY RSA 98G2 C 17 MTT 1,432.62 XCC 3.58 1,429.04 C STS 38,193.69 XCC 95.48 38,098.21 P SPS 73.98 XCC .18 73.80 P STS 497.37 XCC 1.24 496.13 40,097.18 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 53,827.82 XCC 134.57 53,693.25 C UTT 129.99 XCC .32 129.67 53,822.92 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 5,828.31 XCC 14.57 5,813.74 C STS 105,194.67 XCC 262.99 104,931.68 P 17 MPP 38.07 XCC .10 37.97 P 15 MPP 281.50 XCC .70 280.80 P 17 MTT 380.69 XCC .95 379.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 827.94 XCC 2.07 825.87 P SPS 55.59 XCC .14 55.45 P SPS 24.05- XCC .06- 23.99- P SPS 57.63- XCC .14- 57.49- P STS 317.68 XCC .79 316.89 112,560.66 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 69,807.89 XCC 174.52 69,633.37 P SPS 236.33 XCC .59 235.74 P STS 1,350.45 XCC 3.38 1,347.07 71,216.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,122.93 4,660.29 1,859,462.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,803.99 XCC 4.51 1,799.48 P SPS .73 XCC .73 P STS 4.16 XCC .01 4.15 1,804.36 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 17 MTT 11.14 XCC .03 11.11 C 16 MTT 4.73 XCC .01 4.72 C STS 157.34 XCC .39 156.95 C ZTT .19 XCC .19 P 16 MPP .17 XCC .17 P 16 MTT 1.72 1.72 174.86 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 515,427.36 XCC 1,288.57 514,138.79 P SPS 208.00 XCC .52 207.48 P STS 1,188.51 XCC 2.97 1,185.54 515,531.81 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 1,351.26 XCC 3.38 1,347.88 C 17 MTT 3,181.64 XCC 7.95 3,173.69 C STS 44,952.51 XCC 112.38 44,840.13 C ZTT 53.32 XCC .13 53.19 P 16 MPP 49.21 XCC .12 49.09 P 16 MTT 492.09 XCC 1.23 490.86 49,954.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,888.07 1,422.20 567,465.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP .00 C 18 MTT 279.14 279.14 C 18 NPP 1.06 1.06 C 18 NTT 10.53 10.53 C SPS .00 C STS 52,085.80 52,085.80 C UPT 4.76 4.76 C UTT 7.06 7.06 C ZPT .00 C ZTT 226.54 226.54 P 16 MPP 6.49 6.49 P 15 MPP 9.37 9.37 P 17 MPP 27.04 27.04 P 16 MTT 36.85 36.85 P 15 MTT 26.54 26.54 P 17 MTT 286.43 286.43 P 17 NPP .10 .10 P 12 NPP .35 .35 P 17 NTT .67 .67 P 12 NTT .32 .32 P SPS 280.03 280.03 P UPT 1.28 1.28 P UTT 1.86 1.86 P ZPT 12.36 12.36 P ZTT 26.51 26.51 53,331.09 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP .00 C 18 MTT 4,931.65- 4,931.65- C 18 NPP 8.41 8.41 C 18 NTT 189.94- 189.94- C SPS .00 C STS 796,155.41 796,155.41 C UPT 95.47 95.47 C UTT 868.77 868.77 C ZPT .00 C ZTT 3,134.53 3,134.53 P 17 MPP 165.48 165.48 P 16 MPP 29.01 29.01 P 15 MPP 13.89 13.89 P 13 MPP 1.08 1.08 P 12 MPP 6.25 6.25 P 17 MTT 4,103.89 4,103.89 P 16 MTT 163.85 163.85 P 15 MTT 40.00 40.00 P 13 MTT 1.58 1.58 P 12 MTT 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 13.45 13.45 P 14 NPP 1.65 1.65 P 13 NPP 1.38 1.38 P 10 NPP 6.65 6.65 P 08 NPP 11.63 11.63 P 07 NPP 2.04 2.04 P 03 NPP 42.39 42.39 P 13 NTT 1.49 1.49 P 10 NTT 4.54 4.54 P 08 NTT 6.37 6.37 P 07 NTT 1.02 1.02 P 03 NTT 18.88 18.88 P 17 NTT 60.85 60.85 P 14 NTT 2.54 2.54 P SPS 947.41 947.41 P UPT 167.91 167.91 P UTT 247.59 247.59 P ZPT 212.72 212.72 P ZTT 193.73 193.73 801,617.26 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP .00 C 18 MTT 1,710.59- 1,710.59- C 18 NPP 8.56 8.56 C 18 NTT 471.67- 471.67- C SPS .00 C SPT .00 C STS 1,166,873.46 1,166,873.46 C STT 175.87 175.87 C UPT 103.80 103.80 C UTT 1,048.66 1,048.66 C ZPT .00 C ZTT 14,529.49 14,529.49 P 17 MPP 421.69 421.69 P 16 MPP 162.74 162.74 P 15 MPP 109.53 109.53 P 14 MPP 60.56 60.56 P 13 MPP 8.19 8.19 P 17 MTT 6,693.86 6,693.86 P 16 MTT 925.54 925.54 P 15 MTT 313.76 313.76 P 14 MTT 113.21 113.21 P 13 MTT 10.95 10.95 P 17 NPP 15.25 15.25 P 16 NPP 6.15 6.15 P 14 NPP 6.38 6.38 P 13 NPP 7.72- 7.72- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 3.38 3.38 P 06 NPP 27.57 27.57 P 17 NTT 113.70 113.70 P 16 NTT 16.78 16.78 P 14 NTT 7.78 7.78 P 13 NTT 8.48- 8.48- P 10 NTT 2.31 2.31 P 06 NTT 12.20 12.20 P SPS 3,143.51 3,143.51 P UPT 125.19 125.19 P UTT 322.69 322.69 P ZPT 283.00 283.00 P ZTT 1,148.49 1,148.49 1,194,595.79 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP .00 C 18 MTT 848.22- 848.22- C 18 NPP 4.70 4.70 C 18 NTT 12.33 12.33 C SPS .00 C STS 221,899.99 221,899.99 C UPT 60.24 60.24 C UTT 461.34 461.34 C ZPT .00 C ZTT 996.26 996.26 P 17 MPP 99.16 99.16 P 16 MPP 51.17 51.17 P 15 MPP 64.93 64.93 P 14 MPP 12.22 12.22 P 13 MPP 19.53 19.53 P 17 MTT 1,562.23 1,562.23 P 16 MTT 299.12 299.12 P 15 MTT 180.94 180.94 P 14 MTT 22.67 22.67 P 13 MTT 27.89 27.89 P 17 NPP 3.90 3.90 P 16 NPP 3.80 3.80 P 15 NPP 5.23 5.23 P 17 NTT 32.33 32.33 P 16 NTT 11.69 11.69 P 15 NTT 9.25 9.25 P SPS 2,024.76 2,024.76 P UPT 2.17- 2.17- P UTT 2.44- 2.44- P ZPT 79.79 79.79 P ZTT 157.02 157.02 227,249.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276,793.80 .00 2,276,793.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 10 MTT 1.64 1.64 C 16 MTT 2.57 2.57 C 17 MTT .23 .23 C STS 375.32 375.32 C UTT 16.96 16.96 C ZTT 9.85 9.85 P 16 MPP .79- .79- P ZTT 1.27 1.27 407.05 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 83 NTT .14 .14 .14 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .00 C 18 MTT 75.52 75.52 C 18 NPP 1.71 1.71 C 18 NTT 10.30 10.30 C SPS .00 C STS 73,485.60 73,485.60 C UPT 4.17 4.17 C UTT 144.21 144.21 C ZPT .00 C ZTT 454.78 454.78 P 15 MPP 19.11 19.11 P 17 MPP 32.63 32.63 P 16 MPP 30.87 30.87 P 15 MTT 52.67 52.67 P 17 MTT 424.56 424.56 P 16 MTT 181.08 181.08 P 17 NPP .95 .95 P 17 NTT 8.87 8.87 P SPS 331.42 331.42 P UPT 1.09 1.09 P UTT 3.35 3.35 P ZPT 110.41 110.41 P ZTT 178.65 178.65 75,551.95 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP .00 C 18 MTT 151.06 151.06 C 18 NPP .00 C 18 NTT .86- .86- C SPS .00 C STS 108,467.13 108,467.13 C UPT 2.05 2.05 C UTT 96.69 96.69 C ZPT .00 C ZTT 1,979.51 1,979.51 P 17 MPP 21.58 21.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 10.03 10.03 P 17 MTT 257.90 257.90 P 16 MTT 57.31 57.31 P SPS 693.62 693.62 P ZPT 13.02 13.02 P ZTT 76.00 76.00 111,825.04 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .00 C 18 MTT 161.72 161.72 C SPS .00 C SPT .00 C STS 115,881.04 115,881.04 C STT 1,234.97 1,234.97 C UPT 9.05 9.05 C UTT 73.22 73.22 C ZPT .00 C ZTT 754.26 754.26 P 17 MPP 10.12 10.12 P 16 MPP 4.03 4.03 P 14 MPP 20.98 20.98 P 08 MPP 3.35 3.35 P 08 MTT 1.89 1.89 P 14 MTT 40.07 40.07 P 16 MTT 25.17 25.17 P 17 MTT 103.20 103.20 P 06 NPP 70.29 70.29 P 17 NPP .43 .43 P 17 NTT 2.12 2.12 P 06 NTT 31.33 31.33 P SPS 103.20 103.20 P UPT 24.17 24.17 P UTT 13.93 13.93 P ZPT 70.22 70.22 P ZTT 70.23 70.23 118,708.99 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP .00 C 18 MTT 1,794.03 1,794.03 C 18 NPP 2.77 2.77 C 18 NTT 27.73 27.73 C SPS .00 C STS 581,034.14 581,034.14 C UPT 81.43 81.43 C UTT 286.35 286.35 C ZPT .00 C ZTT 1,012.02 1,012.02 P 17 MPP 239.32 239.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 65.33 65.33 P 15 MPP 86.06 86.06 P 01 MPP 70.89 70.89 P 01 MTT 24.67 24.67 P 16 MTT 350.53 350.53 P 15 MTT 245.93 245.93 P 17 MTT 4,407.85 4,407.85 P 03 NPP 266.93 266.93 P 98 NPP 48.23 48.23 P 17 NPP 101.91 101.91 P 03 NTT 118.90 118.90 P 98 NTT 13.36 13.36 P 17 NTT 478.58 478.58 P SPS 1,194.89 1,194.89 P UPT 54.04 54.04 P UTT 183.79 183.79 P ZPT 248.64 248.64 P ZTT 201.26 201.26 592,639.58 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 57.76 57.76 C SPS .00 C STS 62,097.18 62,097.18 C UPT 11.72 11.72 C UTT 312.81 312.81 C ZPT .00 C ZTT 26,865.49 26,865.49 P 17 MPP .00 P 17 MTT 7.86 7.86 P SPS 317.21 317.21 P ZPT 197.88 197.88 P ZTT 508.56 508.56 90,376.47 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP .00 C 18 MTT 1,084.19 1,084.19 C 18 NPP .28 .28 C 18 NTT 83.93 83.93 C SPS .00 C STS 211,214.95 211,214.95 C UPT 14.16 14.16 C UTT 493.34 493.34 C ZPT .00 C ZTT 1,309.02 1,309.02 P 15 MPP 8.20 8.20 P 17 MPP 54.49 54.49 P 16 MPP 16.97 16.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 23.43 23.43 P 17 MTT 660.42 660.42 P 16 MTT 101.48 101.48 P 10 NPP 6.54 6.54 P 10 NTT 4.46 4.46 P SPS 180.84 180.84 P UPT 3.57 3.57 P UTT 13.45 13.45 P ZPT 17.26 17.26 P ZTT 88.68 88.68 215,379.66 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP .00 C 18 MTT 2,394.86 2,394.86 C 18 NPP 4.05 4.05 C 18 NTT 34.90- 34.90- C SPS .00 C STS 667,602.95 667,602.95 C UPT 115.34 115.34 C UTT 1,184.86 1,184.86 C ZPT .00 C ZTT 5,553.72 5,553.72 P 17 MPP 588.10 588.10 P 16 MPP 179.74 179.74 P 15 MPP 86.24 86.24 P 13 MPP 1.31- 1.31- P 17 MTT 6,196.46 6,196.46 P 16 MTT 1,040.67 1,040.67 P 15 MTT 253.65 253.65 P 13 MTT 3.38- 3.38- P 17 NPP 8.63 8.63 P 16 NPP 3.27 3.27 P 13 NPP 16.78- 16.78- P 06 NPP 130.88 130.88 P 17 NTT 83.74 83.74 P 06 NTT 57.91 57.91 P 16 NTT 8.18 8.18 P 13 NTT 18.44- 18.44- P SPS 1,870.23 1,870.23 P UPT 126.89 126.89 P UTT 218.07 218.07 P ZPT 31.24 31.24 P ZTT 97.01 97.01 687,761.88 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT 13.39 13.39 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 472.45 472.45 P SPS 1.93 1.93 487.77 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP .00 C 18 MTT 649.96 649.96 C 18 NPP 2.47 2.47 C 18 NTT 24.70 24.70 C SPS .00 C SPT .00 C STS 185,838.82 185,838.82 C STT 333.16 333.16 C UPT 12.00 12.00 C UTT 60.64 60.64 C ZPT .00 C ZTT 2,926.82 2,926.82 P 17 MPP 119.41 119.41 P 16 MPP 32.79 32.79 P 15 MPP 45.00 45.00 P 14 MPP 100.93 100.93 P 13 MPP 10.67 10.67 P 17 MTT 6,886.12 6,886.12 P 16 MTT 188.83 188.83 P 15 MTT 130.69 130.69 P 14 MTT 188.68 188.68 P 13 MTT 14.91 14.91 P 17 NPP 7.20 7.20 P 17 NTT 35.57 35.57 P SPS 729.05 729.05 P UPT 39.39 39.39 P UTT 108.99 108.99 P ZPT 201.51 201.51 P ZTT 519.23 519.23 199,207.54 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP .00 C 18 MTT 298.34 298.34 C 18 NPP 1.69 1.69 C 18 NTT 16.86 16.86 C SPS .00 C STS 248,236.51 248,236.51 C UPT 6.46 6.46 C UTT 3.35- 3.35- C ZPT .00 C ZTT 739.38 739.38 P 17 MPP 64.80 64.80 P 17 MTT 862.21 862.21 P 17 NPP .84 .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.78 5.78 P SPS 1,009.37 1,009.37 P UPT 23.74 23.74 P UTT 398.68 398.68 P ZPT 2.80 2.80 P ZTT 16.03 16.03 251,680.14 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP .00 C 18 MTT 861.22 861.22 C 18 NPP 16.28 16.28 C 18 NTT 162.80 162.80 C SPS .00 C STS 561,134.61 561,134.61 C UPT 47.19 47.19 C UTT 198.94- 198.94- C ZPT .00 C ZTT 4,154.16 4,154.16 P 15 MPP 103.69 103.69 P 17 MPP 113.13 113.13 P 16 MPP 162.05 162.05 P 15 MTT 292.07 292.07 P 17 MTT 1,226.65 1,226.65 P 16 MTT 964.66 964.66 P 17 NPP 2.31 2.31 P 16 NPP 4.87 4.87 P 17 NTT 13.19 13.19 P 16 NTT 13.15 13.15 P SPS 778.23 778.23 P UPT 161.57 161.57 P UTT 554.04 554.04 P ZPT 457.29 457.29 P ZTT 1,777.06 1,777.06 572,801.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP .00 C 18 MTT 9,596.98 9,596.98 C 18 NPP .00 C 18 NTT 9.79 9.79 C SPS .00 C STS 1,211,885.16 1,211,885.16 C UPT 66.28 66.28 C UTT 626.68 626.68 C ZPT .00 C ZTT 3,657.38 3,657.38 P 13 MPP 2.48 2.48 P 17 MPP 427.79 427.79 P 16 MPP 17.36 17.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.62 3.62 P 17 MTT 5,072.71 5,072.71 P 16 MTT 98.22 98.22 P 14 NPP 4.24 4.24 P 14 NTT 6.48 6.48 P SPS 892.90 892.90 P UPT 137.27 137.27 P UTT 127.69 127.69 P ZPT 86.99 86.99 P ZTT 139.90 139.90 1,232,859.92 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP .00 C 18 MTT 607.39 607.39 C 18 NPP 2.21 2.21 C 18 NTT 22.02 22.02 C SPS .00 C STS 69,647.11 69,647.11 C UPT 9.79 9.79 C UTT 16.38 16.38 C ZPT .00 C ZTT 303.87 303.87 P 17 MPP 54.73 54.73 P 16 MPP 12.73 12.73 P 15 MPP 20.78 20.78 P 17 MTT 580.44 580.44 P 16 MTT 72.81 72.81 P 15 MTT 58.89 58.89 P 12 NPP .64 .64 P 17 NPP .19 .19 P 17 NTT 1.28 1.28 P 12 NTT .58 .58 P SPS 576.75 576.75 P UPT 2.32 2.32 P UTT 3.38 3.38 P ZPT 24.75 24.75 P ZTT 54.00 54.00 72,073.04 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP .00 C 18 MTT 180.89 180.89 C 18 NPP .00 C 18 NTT .73 .73 C SPS .00 C STS 46,853.50 46,853.50 C UPT 5.22 5.22 C UTT 50.57 50.57 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,598.91 1,598.91 P 16 MPP 2.23 2.23 P 15 MPP 6.59 6.59 P 17 MPP 18.15 18.15 P 16 MTT 12.21 12.21 P 15 MTT 18.54 18.54 P 17 MTT 226.32 226.32 P 17 NPP 2.94 2.94 P 14 NPP 2.88 2.88 P 17 NTT 22.40 22.40 P 14 NTT 3.51 3.51 P SPS 298.87 298.87 P UPT .83 .83 P UTT 2.80 2.80 P ZPT 5.09 5.09 P ZTT 29.44 29.44 49,342.62 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 15 MPP .00 P 17 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,271,103.07 .00 4,271,103.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 18 MPP .00 C 18 MTT 2,417.40 2,417.40 C 18 NPP 24.94 24.94 C 18 NTT 249.35 249.35 C SPS .00 C STS 1,086,703.25 1,086,703.25 C UPT 259.26 259.26 C UTT 2,499.86 2,499.86 C ZPT .00 C ZTT 5,542.59 5,542.59 P 17 MPP 281.17 281.17 P 16 MPP 50.72 50.72 P 15 MPP 21.79 21.79 P 12 MPP 5.70 5.70 P 17 MTT 9,614.02 9,614.02 P 16 MTT 290.07 290.07 P 15 MTT 63.36 63.36 P 12 MTT 6.36 6.36 P 17 NPP 13.09 13.09 P 13 NPP 1.75 1.75 P 10 NPP 11.27 11.27 P 08 NPP 9.42 9.42 P 07 NPP 1.80 1.80 P 17 NTT 51.92 51.92 P 13 NTT 1.89 1.89 P 07 NTT .90 .90 P 10 NTT 7.69 7.69 P 08 NTT 5.16 5.16 P SPS 1,140.87 1,140.87 P UPT 74.75 74.75 P UTT 45.75 45.75 P ZPT 250.25 250.25 P ZTT 276.12 276.12 1,109,922.47 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP .00 C 18 MTT 748.81 748.81 C 18 NPP 8.95 8.95 C 18 NTT 94.65 94.65 C SPS .00 C STS 429,435.34 429,435.34 C UPT 108.52 108.52 C UTT 187.17 187.17 C ZPT .00 C ZTT 1,569.88 1,569.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 123.22 123.22 P 16 MPP 72.91 72.91 P 15 MPP 132.56 132.56 P 14 MPP 1.10 1.10 P 13 MPP 26.21 26.21 P 17 MTT 3,383.81 3,383.81 P 16 MTT 432.82 432.82 P 15 MTT 377.32 377.32 P 14 MTT 1.53 1.53 P 13 MTT 36.68 36.68 P 17 NPP 6.20 6.20 P 16 NPP 13.31 13.31 P 15 NPP 19.00 19.00 P 06 NPP 28.13 28.13 P 01 NPP 2.02 2.02 P 17 NTT 57.87 57.87 P 16 NTT 40.96 40.96 P 15 NTT 33.64 33.64 P 06 NTT 13.05 13.05 P 01 NTT .67 .67 P SPS 1,354.41 1,354.41 P UPT 4.66 4.66 P UTT 1.27 1.27 P ZPT 43.39 43.39 P ZTT 154.48 154.48 438,514.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548,437.01 .00 1,548,437.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 85 NTT .01 .01 P 86 NTT .02 .02 .03 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 NTT .00 P 15 MPP .01 .01 P 15 MTT .05 .05 .06 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP .00 C 18 MTT 514.12 514.12 C SPS .00 C STS 208,665.21 208,665.21 C UPT 8.24 8.24 C UTT 45.82 45.82 C ZPT .00 C ZTT 830.94 830.94 P 17 MPP 47.50 47.50 P 16 MPP 16.54 16.54 P 17 MTT 493.23 493.23 P 16 MTT 94.56 94.56 P SPS 181.97 181.97 P UPT 10.57 10.57 P UTT 3.53 3.53 P ZPT 1.04 1.04 P ZTT 5.92 5.92 210,919.19 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 25.11 25.11 C SPS .00 C STS 88,614.36 88,614.36 C UPT 26.59 26.59 C UTT 226.63 226.63 C ZPT .00 C ZTT 270.95 270.95 P 17 MPP 13.58 13.58 P 17 MTT 135.77 135.77 P 17 NPP .40 .40 P 17 NTT 3.10 3.10 P SPS 72.10 72.10 P ZPT .65 .65 P ZTT 3.69 3.69 89,392.93 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .00 C 18 MTT 25.83 25.83 C 18 NPP .10 .10 C 18 NTT .97 .97 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 30,743.26 30,743.26 C UPT .00 C UTT 2.58- 2.58- C ZPT .00 C ZTT 50.61 50.61 P 17 MPP .46 .46 P 15 MPP 1.07 1.07 P 15 MTT 3.13 3.13 P 17 MTT 4.61 4.61 P SPS 7.35 7.35 30,834.81 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT 99.14 99.14 C 18 NPP 19.17 19.17 C 18 NTT 191.70 191.70 C SPS .00 C STS 27,471.01 27,471.01 C UPT 40.08 40.08 C UTT 367.10 367.10 P 17 MPP 29.01 29.01 P 16 MPP .16 .16 P 16 MTT 1.03 1.03 P 17 MTT 559.95 559.95 P SPS .00 28,778.35 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP .00 C 18 MTT 1,202.48 1,202.48 C 18 NPP .30 .30 C 18 NTT 2.95 2.95 C SPS .00 C STS 317,372.30 317,372.30 C UPT 56.31 56.31 C UTT 564.82 564.82 C ZPT .00 C ZTT 2,842.37 2,842.37 P 17 MPP 323.94 323.94 P 16 MPP 23.09 23.09 P 15 MPP 14.27 14.27 P 12 MPP 15.44 15.44 P 17 MTT 3,445.00 3,445.00 P 12 MTT 17.26 17.26 P 16 MTT 132.05 132.05 P 15 MTT 41.51 41.51 P 13 NPP 2.61 2.61 P 08 NPP 11.28 11.28 P 17 NPP 12.69 12.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.82 2.82 P 08 NTT 6.18 6.18 P 17 NTT 51.62 51.62 P SPS 611.60 611.60 P ZPT 28.79 28.79 P ZTT 74.22 74.22 326,855.90 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP .00 C 18 MTT 684.69 684.69 C 18 NPP 6.43 6.43 C 18 NTT 64.30 64.30 C SPS .00 C STS 330,483.25 330,483.25 C UPT 115.58 115.58 C UTT 18.79 18.79 C ZPT .00 C ZTT 1,657.71 1,657.71 P 17 MPP 114.89 114.89 P 16 MPP 67.33 67.33 P 15 MPP 92.05 92.05 P 14 MPP 1.51 1.51 P 17 MTT 1,572.80 1,572.80 P 16 MTT 393.95 393.95 P 15 MTT 262.67 262.67 P 14 MTT 2.11 2.11 P 17 NPP 4.34 4.34 P 16 NPP 20.39 20.39 P 15 NPP 29.84 29.84 P 01 NPP 1.72 1.72 P 17 NTT 54.47 54.47 P 16 NTT 62.72 62.72 P 15 NTT 52.81 52.81 P 01 NTT .57 .57 P SPS 915.61 915.61 P UPT 4.63 4.63 P UTT 1.26 1.26 P ZPT 45.81 45.81 P ZTT 160.83 160.83 336,893.06 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS 3.19 3.19 3.19 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 131.75 131.75 C 18 NPP 3.42 3.42 C 18 NTT 39.18 39.18 C SPS .00 C STS 133,296.51 133,296.51 C UPT 20.50 20.50 C UTT 178.32 178.32 C ZPT .00 C ZTT 180.02 180.02 P 17 MPP 31.13 31.13 P 16 MPP 13.92 13.92 P 15 MPP 70.20 70.20 P 13 MPP 24.68 24.68 P 17 MTT 2,018.74 2,018.74 P 16 MTT 86.98 86.98 P 15 MTT 198.23 198.23 P 13 MTT 34.54 34.54 P 06 NPP 49.86 49.86 P 17 NPP 2.38 2.38 P 17 NTT 11.65 11.65 P 06 NTT 23.14 23.14 P SPS 608.60 608.60 P ZPT 7.59 7.59 P ZTT 30.61 30.61 137,061.95 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP .00 C 18 MTT 116.08 116.08 C 18 NPP 2.51 2.51 C 18 NTT 25.13 25.13 C SPS .00 C STS 155,759.54 155,759.54 C UPT 4.65 4.65 C UTT 146.02 146.02 P 17 MPP 48.48 48.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 646.13 646.13 P SPS 72.31 72.31 156,820.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,317,560.32 .00 1,317,560.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 16.58- 16.58- C 17 MTT 386.12 386.12 C 16 MTT 34.86 34.86 C 15 MTT 9.84 9.84 C 14 MTT .43 .43 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .21 .21 C 08 MTT 1.39 1.39 C 17 NTT 18.60 18.60 C 16 NTT 4.10 4.10 C 15 NTT .56 .56 C 14 NTT .07- .07- C 07 NTT .62 .62 C STS 107,441.14 107,441.14 C STT 19.09 19.09 C UTT 113.06 113.06 C ZTT 979.99 979.99 C SCR 30,001.58- 30,001.58- P 17 MPP 29.76 29.76 P 16 MPP 17.18 17.18 P 15 MPP 19.47 19.47 P 14 MPP 5.00 5.00 P 13 MPP .08 .08 P 12 MPP 1.51 1.51 P 11 MPP 53.99- 53.99- P 10 MPP 22.49- 22.49- P 07 MPP .00 P 00 MPP 1.37 1.37 P 17 MTT 524.85 524.85 P 16 MTT 132.53 132.53 P 15 MTT 121.06 121.06 P 14 MTT 10.90 10.90 P 13 MTT .42 .42 P 12 MTT 1.76 1.76 P 07 MTT .00 P 00 MTT .48 .48 P 16 NTT .95 .95 P 15 NTT 3.41 3.41 P 14 NTT 5.58 5.58 P 13 NTT 1.23 1.23 P 12 NTT .40- .40- P 11 NTT .02 .02 P 10 NTT .36 .36 P 09 NTT .50 .50 P 08 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .16 .16 P 06 NTT .36 .36 P 05 NTT 2.21 2.21 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .05 .05 P 97 NTT .53 .53 P 93 NTT .00 P 89 NTT .11 .11 P 86 NTT .06 .06 P 85 NTT .02 .02 P 17 NTT 4.54 4.54 P UTT 39.58 39.58 P ZTT 72.15 72.15 79,913.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,913.44 .00 79,913.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 210.08- 210.08- C 17 MTT 4,606.99 4,606.99 C 16 MTT 400.35 400.35 C 15 MTT 84.50 84.50 C 14 MTT 3.18 3.18 C 13 MTT .25- .25- C 12 MTT .00 C 10 MTT 2.54 2.54 C 08 MTT 17.40 17.40 C 17 NTT 221.89 221.89 C 16 NTT 47.09 47.09 C 15 NTT 4.84 4.84 C 14 NTT .49- .49- C 07 NTT 8.02 8.02 C STS 1,361,348.38 1,361,348.38 C STT 241.84 241.84 C UTT 1,432.42 1,432.42 C ZTT 12,417.05 12,417.05 C SCR 380,138.78- 380,138.78- P 17 MPP 355.14 355.14 P 16 MPP 197.22 197.22 P 15 MPP 167.04 167.04 P 14 MPP 37.56 37.56 P 13 MPP .57 .57 P 12 MPP 13.86 13.86 P 11 MPP 634.27- 634.27- P 10 MPP 270.82- 270.82- P 07 MPP .00 P 00 MPP 12.42 12.42 P 17 MTT 6,262.26 6,262.26 P 16 MTT 1,521.77 1,521.77 P 15 MTT 1,038.67 1,038.67 P 14 MTT 82.04 82.04 P 13 MTT 3.08 3.08 P 12 MTT 16.18 16.18 P 07 MTT .00 P 00 MTT 4.32 4.32 P 16 NTT 10.95 10.95 P 15 NTT 29.28 29.28 P 14 NTT 41.98 41.98 P 13 NTT 9.04 9.04 P 12 NTT 3.72- 3.72- P 11 NTT .25 .25 P 10 NTT 4.29 4.29 P 09 NTT 5.80 5.80 P 08 NTT 3.86 3.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.14 2.14 P 06 NTT 4.72 4.72 P 05 NTT 27.40 27.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .61 .61 P 98 NTT .43 .43 P 97 NTT 3.97 3.97 P 93 NTT .00 P 89 NTT .80 .80 P 86 NTT .18 .18 P 85 NTT .08 .08 P 17 NTT 54.16 54.16 P UTT 472.12 472.12 P ZTT 860.76 860.76 1,010,823.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,823.03 .00 1,010,823.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 12.25- 12.25- C 17 MTT 276.01 276.01 C 16 MTT 24.56 24.56 C 15 MTT 5.31 5.31 C 14 MTT .21 .21 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .18 .18 C 08 MTT 1.29 1.29 C 17 NTT 13.30 13.30 C 16 NTT 2.89 2.89 C 15 NTT .31 .31 C 14 NTT .04- .04- C 07 NTT .58 .58 C STS 79,404.18 79,404.18 C STT 14.11 14.11 C UTT 83.55 83.55 C ZTT 724.26 724.26 C SCR 22,172.49- 22,172.49- P 17 MPP 21.28 21.28 P 16 MPP 12.10 12.10 P 15 MPP 10.50 10.50 P 14 MPP 2.40 2.40 P 13 MPP .04 .04 P 12 MPP .97 .97 P 11 MPP 44.52- 44.52- P 10 MPP 19.20- 19.20- P 07 MPP .00 P 00 MPP 1.05 1.05 P 17 MTT 375.18 375.18 P 16 MTT 93.36 93.36 P 15 MTT 65.29 65.29 P 14 MTT 5.24 5.24 P 13 MTT .21 .21 P 12 MTT 1.12 1.12 P 07 MTT .00 P 00 MTT .36 .36 P 16 NTT .67 .67 P 15 NTT 1.84 1.84 P 14 NTT 2.69 2.69 P 13 NTT .59 .59 P 12 NTT .26- .26- P 11 NTT .01 .01 P 10 NTT .30 .30 P 09 NTT .43 .43 P 08 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .16 .16 P 06 NTT .34 .34 P 05 NTT 1.88 1.88 P 03 NTT .00 P 02 NTT .00 P 00 NTT .06 .06 P 17 NTT 3.25 3.25 P UTT 28.30 28.30 P ZTT 51.55 51.55 58,983.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,983.43 .00 58,983.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 161.12- 161.12- C 17 MTT 3,616.19 3,616.19 C 16 MTT 316.28 316.28 C 15 MTT 66.67 66.67 C 14 MTT 2.52 2.52 C 13 MTT .20- .20- C 12 MTT .00 C 10 MTT 2.09 2.09 C 08 MTT 15.14 15.14 C 17 NTT 174.17 174.17 C 16 NTT 37.20 37.20 C 15 NTT 3.82 3.82 C 14 NTT .39- .39- C 07 NTT 7.06 7.06 C STS 1,044,055.94 1,044,055.94 C STT 185.48 185.48 C UTT 1,098.57 1,098.57 C ZTT 9,522.98 9,522.98 C SCR 291,538.88- 291,538.88- P 17 MPP 278.76 278.76 P 16 MPP 155.80 155.80 P 15 MPP 131.80 131.80 P 14 MPP 29.79 29.79 P 13 MPP .46 .46 P 12 MPP 11.22 11.22 P 11 MPP 510.84- 510.84- P 10 MPP 221.74- 221.74- P 07 MPP .00 P 00 MPP 11.87 11.87 P 17 MTT 4,915.48 4,915.48 P 16 MTT 1,202.19 1,202.19 P 15 MTT 819.55 819.55 P 14 MTT 65.06 65.06 P 13 MTT 2.47 2.47 P 12 MTT 13.10 13.10 P 07 MTT .00 P 00 MTT 4.13 4.13 P 16 NTT 8.65 8.65 P 15 NTT 23.10 23.10 P 14 NTT 33.29 33.29 P 13 NTT 7.26 7.26 P 12 NTT 3.01- 3.01- P 11 NTT .20 .20 P 10 NTT 3.51 3.51 P 09 NTT 4.87 4.87 P 08 NTT 3.36 3.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.89 1.89 P 06 NTT 4.19 4.19 P 05 NTT 24.15 24.15 P 03 NTT .00 P 02 NTT .00 P 00 NTT .59 .59 P 98 NTT .42 .42 P 97 NTT 4.03 4.03 P 93 NTT .00 P 89 NTT .85 .85 P 86 NTT .23 .23 P 85 NTT .10 .10 P 17 NTT 42.51 42.51 P UTT 370.58 370.58 P ZTT 675.63 675.63 775,519.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775,519.02 .00 775,519.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 87.08- 87.08- C 17 MTT 1,984.14 1,984.14 C 16 MTT 176.74 176.74 C 15 MTT 37.63 37.63 C 14 MTT 1.43 1.43 C 13 MTT .11- .11- C 12 MTT .00 C 10 MTT 1.24 1.24 C 08 MTT 9.61 9.61 C 17 NTT 95.56 95.56 C 16 NTT 20.79 20.79 C 15 NTT 2.16 2.16 C 14 NTT .22- .22- C 07 NTT 4.78 4.78 C STS 564,345.17 564,345.17 C STT 100.25 100.25 C UTT 593.81 593.81 C ZTT 5,147.47 5,147.47 C SCR 157,585.97- 157,585.97- P 17 MPP 152.95 152.95 P 16 MPP 87.07 87.07 P 15 MPP 74.40 74.40 P 14 MPP 16.82 16.82 P 13 MPP .26 .26 P 12 MPP 6.50 6.50 P 11 MPP 302.31- 302.31- P 10 MPP 131.89- 131.89- P 07 MPP .00 P 00 MPP 7.09 7.09 P 17 MTT 2,697.03 2,697.03 P 16 MTT 671.83 671.83 P 15 MTT 462.59 462.59 P 14 MTT 36.73 36.73 P 13 MTT 1.41 1.41 P 12 MTT 7.58 7.58 P 07 MTT .00 P 00 MTT 2.47 2.47 P 16 NTT 4.83 4.83 P 15 NTT 13.04 13.04 P 14 NTT 18.80 18.80 P 13 NTT 4.14 4.14 P 12 NTT 1.75- 1.75- P 11 NTT .11 .11 P 10 NTT 2.09 2.09 P 09 NTT 3.01 3.01 P 08 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.28 1.28 P 06 NTT 2.73 2.73 P 05 NTT 14.66 14.66 P 03 NTT .00 P 02 NTT .00 P 00 NTT .35 .35 P 98 NTT .26 .26 P 97 NTT 2.45 2.45 P 93 NTT .00 P 89 NTT .45 .45 P 86 NTT .10 .10 P 85 NTT .04 .04 P 17 NTT 23.32 23.32 P UTT 203.35 203.35 P ZTT 370.74 370.74 419,304.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,304.07 .00 419,304.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 175,074.77 175,074.77 C STT 31.10 31.10 C UTT 184.22 184.22 C ZTT 1,596.88 1,596.88 C SCR 48,887.39- 48,887.39- P UTT 62.56 62.56 P ZTT 114.01 114.01 128,176.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 65.94- 65.94- C 17 MTT 1,798.60 1,798.60 C 16 MTT 163.22 163.22 C 15 MTT 34.56 34.56 C 14 MTT 1.21 1.21 C 13 MTT .06- .06- C 12 MTT .00 C 10 MTT .59 .59 C 08 MTT 4.09 4.09 C 17 NTT 86.63 86.63 C 16 NTT 19.20 19.20 C 15 NTT 1.98 1.98 C 14 NTT .19- .19- C 07 NTT 1.97 1.97 P 17 MPP 138.65 138.65 P 16 MPP 80.40 80.40 P 15 MPP 68.34 68.34 P 14 MPP 14.21 14.21 P 13 MPP .16 .16 P 12 MPP 3.49 3.49 P 11 MPP 152.23- 152.23- P 10 MPP 63.07- 63.07- P 07 MPP .00 P 00 MPP 2.54 2.54 P 17 MTT 2,444.84 2,444.84 P 16 MTT 620.40 620.40 P 15 MTT 424.91 424.91 P 14 MTT 31.03 31.03 P 13 MTT .81 .81 P 12 MTT 4.08 4.08 P 07 MTT .00 P 00 MTT .88 .88 P 17 NTT 21.15 21.15 P 16 NTT 4.46 4.46 P 15 NTT 11.98 11.98 P 14 NTT 15.89 15.89 P 13 NTT 2.36 2.36 P 12 NTT .94- .94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT 1.00 1.00 P 09 NTT 1.34 1.34 P 08 NTT .91 .91 P 07 NTT .53 .53 P 06 NTT 1.11 1.11 P 05 NTT 5.38 5.38 P 03 NTT .00 P 02 NTT .00 P 00 NTT .13 .13 P 98 NTT .09 .09 P 97 NTT .73 .73 P 93 NTT .00 P 89 NTT .12 .12 P 86 NTT .03 .03 P 85 NTT .01 .01 P 83 NTT .15 .15 5,731.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,907.94 .00 133,907.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 417,859.26 417,859.26 C STT 74.24 74.24 C UTT 439.67 439.67 C ZTT 3,811.36 3,811.36 C SCR 116,681.70- 116,681.70- P UTT 148.58 148.58 P ZTT 270.93 270.93 305,922.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 45.18- 45.18- C 17 MTT 988.93 988.93 C 16 MTT 85.86 85.86 C 15 MTT 18.52 18.52 C 14 MTT .70 .70 C 13 MTT .05- .05- C 12 MTT .00 C 10 MTT .47 .47 C 08 MTT 3.38 3.38 C 17 NTT 47.63 47.63 C 16 NTT 10.10 10.10 C 15 NTT 1.06 1.06 C 14 NTT .11- .11- C 07 NTT 1.66 1.66 P 17 MPP 76.23 76.23 P 16 MPP 42.30 42.30 P 15 MPP 36.61 36.61 P 14 MPP 8.35 8.35 P 13 MPP .10 .10 P 12 MPP 2.49 2.49 P 11 MPP 113.98- 113.98- P 10 MPP 49.61- 49.61- P 07 MPP .00 P 00 MPP 4.56 4.56 P 17 MTT 1,344.24 1,344.24 P 16 MTT 326.34 326.34 P 15 MTT 227.66 227.66 P 14 MTT 18.24 18.24 P 13 MTT .54 .54 P 12 MTT 2.90 2.90 P 07 MTT .00 P 00 MTT 1.59 1.59 P 17 NTT 11.62 11.62 P 16 NTT 2.35 2.35 P 15 NTT 6.41 6.41 P 14 NTT 9.33 9.33 P 13 NTT 1.61 1.61 P 12 NTT .66- .66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .78 .78 P 09 NTT 1.08 1.08 P 08 NTT .75 .75 P 07 NTT .44 .44 P 06 NTT 1.05 1.05 P 05 NTT 5.98 5.98 P 03 NTT .00 P 02 NTT .00 P 00 NTT .22 .22 P 98 NTT .17 .17 P 97 NTT 1.62 1.62 P 93 NTT .00 P 89 NTT .39 .39 P 86 NTT .09 .09 P 85 NTT .04 .04 P 83 NTT .45 .45 3,085.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,007.63 .00 309,007.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .05 .05 P 85 NTT .02 .02 P 83 NTT .20 .20 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 151,674.21 151,674.21 C STT 26.94 26.94 C UTT 159.60 159.60 C ZTT 1,383.44 1,383.44 C SCR 42,353.05- 42,353.05- P UTT 54.00 54.00 P ZTT 98.38 98.38 111,043.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 34.60- 34.60- C 17 MTT 779.97 779.97 C 16 MTT 68.72 68.72 C 15 MTT 14.60 14.60 C 14 MTT .56 .56 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .34 .34 C 08 MTT 2.39 2.39 C 17 NTT 37.57 37.57 C 16 NTT 8.08 8.08 C 15 NTT .84 .84 C 14 NTT .08- .08- C 07 NTT 1.17 1.17 P 17 MPP 60.12 60.12 P 16 MPP 33.85 33.85 P 15 MPP 28.87 28.87 P 14 MPP 6.51 6.51 P 13 MPP .08 .08 P 12 MPP 1.87 1.87 P 11 MPP 85.75- 85.75- P 10 MPP 36.57- 36.57- P 07 MPP .00 P 00 MPP 2.97 2.97 P 17 MTT 1,060.21 1,060.21 P 16 MTT 261.22 261.22 P 15 MTT 179.51 179.51 P 14 MTT 14.22 14.22 P 13 MTT .42 .42 P 12 MTT 2.18 2.18 P 07 MTT .00 P 00 MTT 1.03 1.03 P 17 NTT 9.17 9.17 P 16 NTT 1.88 1.88 P 15 NTT 5.06 5.06 P 14 NTT 7.28 7.28 P 13 NTT 1.22 1.22 P 12 NTT .51- .51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .58 .58 P 09 NTT .78 .78 P 08 NTT .53 .53 P 07 NTT .31 .31 P 06 NTT .73 .73 P 05 NTT 4.22 4.22 P 03 NTT .00 P 02 NTT .00 P 00 NTT .15 .15 P 98 NTT .11 .11 P 97 NTT 1.03 1.03 P 93 NTT .00 P 89 NTT .23 .23 P 86 NTT .05 .05 P 85 NTT .02 .02 P 83 NTT .28 .28 2,443.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,486.95 .00 113,486.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 410,489.12 410,489.12 C STT 72.93 72.93 C UTT 431.92 431.92 C ZTT 3,744.13 3,744.13 C SCR 114,623.68- 114,623.68- P UTT 138.91 138.91 P ZTT 253.27 253.27 300,506.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 18 MTT 18.93- 18.93- C 17 MTT 424.58 424.58 C 12 MTT .00 C 10 MTT .20 .20 C 08 MTT 1.37 1.37 C 17 NTT 20.45 20.45 C 07 NTT .64 .64 P 17 MPP 32.73 32.73 P 12 MPP 1.03 1.03 P 11 MPP 47.61- 47.61- P 10 MPP 20.98- 20.98- P 07 MPP .00 P 00 MPP 1.63 1.63 P 17 MTT 577.13 577.13 P 12 MTT 1.20 1.20 P 07 MTT .00 P 00 MTT .57 .57 P 17 NTT 4.99 4.99 P 12 NTT .27- .27- P 11 NTT .02 .02 P 10 NTT .33 .33 P 09 NTT .45 .45 P 08 NTT .30 .30 P 07 NTT .18 .18 P 06 NTT .40 .40 P 05 NTT 2.28 2.28 P 03 NTT .00 P 02 NTT .00 P 00 NTT .08 .08 P 98 NTT .05 .05 P 97 NTT .52 .52 P 93 NTT .00 P 89 NTT .11 .11 P 86 NTT .03 .03 P 85 NTT .01 .01 P 83 NTT .12 .12 983.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,490.21 .00 301,490.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 403,845.62 403,845.62 C STT 71.74 71.74 C UTT 424.93 424.93 C ZTT 3,683.53 3,683.53 C SCR 112,768.64- 112,768.64- P UTT 142.83 142.83 P ZTT 260.42 260.42 295,660.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 107.29- 107.29- C 17 MTT 2,335.60 2,335.60 C 16 MTT 202.58 202.58 C 15 MTT 42.19 42.19 C 14 MTT 1.59 1.59 C 13 MTT .09- .09- C 12 MTT .00 C 10 MTT .89 .89 C 08 MTT 6.05 6.05 C 17 NTT 112.49 112.49 C 16 NTT 23.83 23.83 C 15 NTT 2.42 2.42 C 14 NTT .25- .25- C 07 NTT 2.85 2.85 P 17 MPP 180.05 180.05 P 16 MPP 99.79 99.79 P 15 MPP 83.39 83.39 P 14 MPP 18.76 18.76 P 13 MPP .21 .21 P 12 MPP 5.09 5.09 P 11 MPP 228.04- 228.04- P 10 MPP 95.41- 95.41- P 07 MPP .00 P 00 MPP 4.38 4.38 P 17 MTT 3,174.78 3,174.78 P 16 MTT 770.03 770.03 P 15 MTT 518.53 518.53 P 14 MTT 40.97 40.97 P 13 MTT 1.15 1.15 P 12 MTT 5.95 5.95 P 07 MTT .00 P 00 MTT 1.52 1.52 P 17 NTT 27.46 27.46 P 16 NTT 5.54 5.54 P 15 NTT 14.62 14.62 P 14 NTT 20.97 20.97 P 13 NTT 3.38 3.38 P 12 NTT 1.37- 1.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT 1.51 1.51 P 09 NTT 2.02 2.02 P 08 NTT 1.35 1.35 P 07 NTT .76 .76 P 06 NTT 1.74 1.74 P 05 NTT 9.40 9.40 P 03 NTT .00 P 02 NTT .00 P 00 NTT .22 .22 P 98 NTT .12 .12 P 97 NTT 1.09 1.09 P 93 NTT .00 P 89 NTT .09 .09 P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .06 .06 7,293.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,953.50 .00 302,953.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 47,871.40 47,871.40 C STT 8.50 8.50 C UTT 50.37 50.37 C ZTT 436.64 436.64 C SCR 13,367.41- 13,367.41- P UTT 17.77 17.77 P ZTT 32.36 32.36 35,049.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 25.76- 25.76- C 17 MTT 511.34 511.34 C 16 MTT 35.61 35.61 C 15 MTT 6.14 6.14 C 14 MTT .17 .17 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .05 .05 C 08 MTT .30 .30 C 17 NTT 24.63 24.63 C 16 NTT 4.19 4.19 C 15 NTT .35 .35 C 14 NTT .03- .03- C 07 NTT .15 .15 P 17 MPP 39.42 39.42 P 16 MPP 17.55 17.55 P 15 MPP 12.16 12.16 P 14 MPP 2.08 2.08 P 13 MPP .01 .01 P 12 MPP .29 .29 P 11 MPP 12.61- 12.61- P 10 MPP 4.86- 4.86- P 07 MPP .00 P 00 MPP .33 .33 P 17 MTT 695.05 695.05 P 16 MTT 135.37 135.37 P 15 MTT 75.58 75.58 P 14 MTT 4.53 4.53 P 13 MTT .07 .07 P 12 MTT .33 .33 P 07 MTT .00 P 00 MTT .12 .12 P 17 NTT 6.01 6.01 P 16 NTT .97 .97 P 15 NTT 2.13 2.13 P 14 NTT 2.32 2.32 P 13 NTT .19 .19 P 12 NTT .08- .08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .50 .50 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .11 .11 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 P 83 NTT .01 .01 1,535.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,584.79 .00 36,584.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .07 .07 P 85 NTT .03 .03 P 83 NTT .25 .25 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .01 .01 P 85 NTT .00 P 83 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,963.28 3,963.28 C STT .71 .71 C UTT 4.17 4.17 C ZTT 36.15 36.15 C SCR 1,106.64- 1,106.64- P UTT 1.35 1.35 P ZTT 2.50 2.50 2,901.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT .77- .77- C 17 MTT 424.98 424.98 C 16 MTT 1.95 1.95 C 15 MTT .41 .41 C 14 MTT .02 .02 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .01 .01 C 08 MTT .05 .05 C 17 NTT 20.46 20.46 C 16 NTT .23 .23 C 15 NTT .02 .02 C 14 NTT .00 C 07 NTT .02 .02 P 17 MPP 32.76 32.76 P 16 MPP .96 .96 P 15 MPP .80 .80 P 14 MPP .18 .18 P 13 MPP .05 .05 P 12 MPP .05 .05 P 11 MPP 1.95- 1.95- P 10 MPP .78- .78- P 07 MPP .00 P 00 MPP .05 .05 P 17 MTT 577.68 577.68 P 16 MTT 7.40 7.40 P 15 MTT 5.01 5.01 P 14 MTT .41 .41 P 13 MTT .24 .24 P 12 MTT .06 .06 P 07 MTT .00 P 00 MTT .01 .01 P 17 NTT 5.00 5.00 P 16 NTT .05 .05 P 15 NTT .14 .14 P 14 NTT .20 .20 P 13 NTT .71 .71 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .07 .07 P 97 NTT .02 .02 P 93 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 83 NTT .01 .01 1,076.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.13 .00 3,978.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 375,151.01 375,151.01 C STT 66.64 66.64 C UTT 394.74 394.74 C ZTT 3,421.81 3,421.81 C SCR 104,756.01- 104,756.01- P UTT 120.14 120.14 P ZTT 219.00 219.00 274,617.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 19.34- 19.34- C 17 MTT 16.91 16.91 C 16 MTT 37.87 37.87 C 15 MTT 8.17 8.17 C 14 MTT .31 .31 C 13 MTT .00 C 12 MTT .00 C 10 MTT .20 .20 C 08 MTT 1.50 1.50 C 17 NTT .82 .82 C 16 NTT 4.45 4.45 C 15 NTT .47 .47 C 14 NTT .05- .05- C 07 NTT .76 .76 P 17 MPP 1.30 1.30 P 16 MPP 18.65 18.65 P 15 MPP 16.16 16.16 P 14 MPP 3.72 3.72 P 13 MPP .00 P 12 MPP 1.09 1.09 P 11 MPP 50.84- 50.84- P 10 MPP 22.07- 22.07- P 07 MPP .00 P 00 MPP 1.86 1.86 P 17 MTT 22.98 22.98 P 16 MTT 143.94 143.94 P 15 MTT 100.44 100.44 P 14 MTT 8.11 8.11 P 13 MTT .01 .01 P 12 MTT 1.27 1.27 P 07 MTT .00 P 00 MTT .65 .65 P 17 NTT .20 .20 P 16 NTT 1.04 1.04 P 15 NTT 2.83 2.83 P 14 NTT 4.16 4.16 P 13 NTT .04 .04 P 12 NTT .29- .29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .35 .35 P 09 NTT .48 .48 P 08 NTT .33 .33 P 07 NTT .21 .21 P 06 NTT .48 .48 P 05 NTT 2.74 2.74 P 03 NTT .00 P 02 NTT .00 P 00 NTT .09 .09 P 98 NTT .00 P 97 NTT .60 .60 P 93 NTT .00 P 89 NTT .11 .11 P 86 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .09 .09 312.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,930.18 .00 274,930.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 859,560.72 859,560.72 C STT 152.71 152.71 C UTT 904.44 904.44 C ZTT 7,840.17 7,840.17 C SCR 240,021.07- 240,021.07- P UTT 304.31 304.31 P ZTT 554.83 554.83 629,296.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 163.22- 163.22- C 17 MTT 3,649.74 3,649.74 C 16 MTT 327.73 327.73 C 15 MTT 70.28 70.28 C 14 MTT 2.66 2.66 C 13 MTT .15- .15- C 12 MTT .00 C 10 MTT 1.63 1.63 C 08 MTT 11.60 11.60 C 17 NTT 175.78 175.78 C 16 NTT 38.55 38.55 C 15 NTT 4.03 4.03 C 14 NTT .41- .41- C 07 NTT 5.80 5.80 P 17 MPP 281.35 281.35 P 16 MPP 161.45 161.45 P 15 MPP 138.93 138.93 P 14 MPP 31.28 31.28 P 13 MPP .37 .37 P 12 MPP 8.81 8.81 P 11 MPP 400.90- 400.90- P 10 MPP 172.61- 172.61- P 07 MPP .00 P 00 MPP 14.83 14.83 P 17 MTT 4,961.09 4,961.09 P 16 MTT 1,245.73 1,245.73 P 15 MTT 863.92 863.92 P 14 MTT 68.33 68.33 P 13 MTT 1.99 1.99 P 12 MTT 10.28 10.28 P 07 MTT .00 P 00 MTT 5.16 5.16 P 17 NTT 42.90 42.90 P 16 NTT 8.96 8.96 P 15 NTT 24.36 24.36 P 14 NTT 34.97 34.97 P 13 NTT 5.81 5.81 P 12 NTT 2.37- 2.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .15 .15 P 10 NTT 2.73 2.73 P 09 NTT 3.70 3.70 P 08 NTT 2.58 2.58 P 07 NTT 1.55 1.55 P 06 NTT 3.69 3.69 P 05 NTT 21.15 21.15 P 03 NTT .00 P 02 NTT .00 P 00 NTT .74 .74 P 98 NTT .51 .51 P 97 NTT 4.85 4.85 P 93 NTT .00 P 89 NTT 1.07 1.07 P 86 NTT .29 .29 P 85 NTT .12 .12 P 83 NTT 1.53 1.53 11,503.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,799.43 .00 640,799.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 9,753.78 9,753.78 C STT 1.73 1.73 C UTT 10.26 10.26 C ZTT 88.97 88.97 C SCR 2,723.67- 2,723.67- P UTT 3.71 3.71 P ZTT 6.74 6.74 7,141.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 30.45- 30.45- C 17 MTT 650.71 650.71 C 16 MTT 55.74 55.74 C 15 MTT 11.99 11.99 C 14 MTT .45 .45 C 13 MTT .03- .03- C 12 MTT .00 C 10 MTT .15 .15 C 08 MTT .58 .58 C 17 NTT 31.35 31.35 C 16 NTT 6.56 6.56 C 15 NTT .69 .69 C 14 NTT .07- .07- C 07 NTT .16 .16 P 17 MPP 50.16 50.16 P 16 MPP 27.46 27.46 P 15 MPP 23.72 23.72 P 14 MPP 5.34 5.34 P 13 MPP .06 .06 P 12 MPP 1.38 1.38 P 11 MPP 56.44- 56.44- P 10 MPP 16.31- 16.31- P 07 MPP .00 P 00 MPP .07 .07 P 17 MTT 884.50 884.50 P 16 MTT 211.88 211.88 P 15 MTT 147.45 147.45 P 14 MTT 11.65 11.65 P 13 MTT .32 .32 P 12 MTT 1.62 1.62 P 07 MTT .00 P 00 MTT .02 .02 P 17 NTT 7.65 7.65 P 16 NTT 1.52 1.52 P 15 NTT 4.15 4.15 P 14 NTT 5.96 5.96 P 13 NTT .96 .96 P 12 NTT .37- .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .26 .26 P 09 NTT .26 .26 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .11 .11 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .03 .03 P 93 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .01 .01 2,041.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,183.04 .00 9,183.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .10 .10 P 85 NTT .04 .04 P 83 NTT .54 .54 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 369,153.55 369,153.55 C STT 65.58 65.58 C UTT 388.43 388.43 C ZTT 3,367.10 3,367.10 C SCR 103,081.29- 103,081.29- P UTT 134.09 134.09 P ZTT 244.46 244.46 270,271.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 96.76- 96.76- C 17 MTT 2,096.34 2,096.34 C 16 MTT 177.03 177.03 C 15 MTT 37.01 37.01 C 14 MTT 1.39 1.39 C 13 MTT .08- .08- C 12 MTT .00 C 10 MTT .81 .81 C 08 MTT 5.75 5.75 C 17 NTT 100.96 100.96 C 16 NTT 20.82 20.82 C 15 NTT 2.12 2.12 C 14 NTT .22- .22- C 07 NTT 2.72 2.72 P 17 MPP 161.60 161.60 P 16 MPP 87.20 87.20 P 15 MPP 73.15 73.15 P 14 MPP 16.39 16.39 P 13 MPP .19 .19 P 12 MPP 4.46 4.46 P 11 MPP 203.01- 203.01- P 10 MPP 86.23- 86.23- P 07 MPP .00 P 00 MPP 4.80 4.80 P 17 MTT 2,849.55 2,849.55 P 16 MTT 672.92 672.92 P 15 MTT 454.88 454.88 P 14 MTT 35.79 35.79 P 13 MTT 1.01 1.01 P 12 MTT 5.20 5.20 P 07 MTT .00 P 00 MTT 1.67 1.67 P 17 NTT 24.65 24.65 P 16 NTT 4.84 4.84 P 15 NTT 12.83 12.83 P 14 NTT 18.32 18.32 P 13 NTT 2.97 2.97 P 12 NTT 1.19- 1.19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT 1.36 1.36 P 09 NTT 1.88 1.88 P 08 NTT 1.27 1.27 P 07 NTT .73 .73 P 06 NTT 1.61 1.61 P 05 NTT 8.41 8.41 P 03 NTT .00 P 02 NTT .00 P 00 NTT .24 .24 P 98 NTT .17 .17 P 97 NTT 1.66 1.66 P 93 NTT .00 P 89 NTT .25 .25 P 86 NTT .05 .05 P 85 NTT .02 .02 P 83 NTT .21 .21 6,507.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,779.74 .00 276,779.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,397,199.23 2,397,199.23 C STT 425.86 425.86 C UTT 2,522.36 2,522.36 C ZTT 21,865.19 21,865.19 C SCR 669,386.36- 669,386.36- P UTT 830.89 830.89 P ZTT 1,514.81 1,514.81 1,754,971.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 179.72- 179.72- C 17 MTT 3,994.36 3,994.36 C 16 MTT 352.63 352.63 C 15 MTT 74.90 74.90 C 14 MTT 2.88 2.88 C 13 MTT .17- .17- C 12 MTT .00 C 10 MTT 1.74 1.74 C 08 MTT 11.78 11.78 C 17 NTT 192.39 192.39 C 16 NTT 41.47 41.47 C 15 NTT 4.29 4.29 C 14 NTT .45- .45- C 07 NTT 5.66 5.66 P 17 MPP 307.91 307.91 P 16 MPP 173.71 173.71 P 15 MPP 148.08 148.08 P 14 MPP 33.92 33.92 P 13 MPP .40 .40 P 12 MPP 9.54 9.54 P 11 MPP 435.55- 435.55- P 10 MPP 184.73- 184.73- P 07 MPP .00 P 00 MPP 10.75 10.75 P 17 MTT 5,429.52 5,429.52 P 16 MTT 1,340.36 1,340.36 P 15 MTT 920.75 920.75 P 14 MTT 74.08 74.08 P 13 MTT 2.16 2.16 P 12 MTT 11.13 11.13 P 07 MTT .00 P 00 MTT 3.74 3.74 P 16 NTT 9.64 9.64 P 15 NTT 25.95 25.95 P 14 NTT 37.91 37.91 P 13 NTT 6.31 6.31 P 12 NTT 2.56- 2.56- P 11 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.93 2.93 P 09 NTT 3.94 3.94 P 08 NTT 2.62 2.62 P 07 NTT 1.51 1.51 P 06 NTT 3.46 3.46 P 05 NTT 18.83 18.83 P 03 NTT .00 P 02 NTT .00 P 00 NTT .54 .54 P 98 NTT .36 .36 P 97 NTT 3.34 3.34 P 93 NTT .00 P 89 NTT .66 .66 P 86 NTT .23 .23 P 85 NTT .10 .10 P 83 NTT 1.14 1.14 P 17 NTT 46.95 46.95 12,511.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767,483.54 .00 1,767,483.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 535,375.26 535,375.26 C STT 95.11 95.11 C UTT 563.33 563.33 C ZTT 4,883.24 4,883.24 C SCR 149,496.60- 149,496.60- P UTT 194.00 194.00 P ZTT 353.68 353.68 391,968.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 100.09- 100.09- C 17 MTT 2,471.54 2,471.54 C 16 MTT 213.54 213.54 C 15 MTT 45.79 45.79 C 14 MTT 1.81 1.81 C 13 MTT .11- .11- C 12 MTT .00 C 10 MTT .94 .94 C 08 MTT 6.30 6.30 C 17 NTT 119.04 119.04 C 16 NTT 25.12 25.12 C 15 NTT 2.63 2.63 C 14 NTT .28- .28- C 07 NTT 2.83 2.83 P 17 MPP 190.52 190.52 P 16 MPP 105.20 105.20 P 15 MPP 90.54 90.54 P 14 MPP 21.36 21.36 P 13 MPP .25 .25 P 12 MPP 6.01 6.01 P 11 MPP 238.57- 238.57- P 10 MPP 100.62- 100.62- P 07 MPP .00 P 00 MPP 3.97 3.97 P 17 MTT 3,359.55 3,359.55 P 16 MTT 811.69 811.69 P 15 MTT 562.94 562.94 P 14 MTT 46.66 46.66 P 13 MTT 1.31 1.31 P 12 MTT 7.01 7.01 P 07 MTT .00 P 00 MTT 1.38 1.38 P 17 NTT 29.06 29.06 P 16 NTT 5.84 5.84 P 15 NTT 15.87 15.87 P 14 NTT 23.89 23.89 P 13 NTT 3.87 3.87 P 12 NTT 1.62- 1.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT 1.59 1.59 P 09 NTT 2.05 2.05 P 08 NTT 1.40 1.40 P 07 NTT .76 .76 P 06 NTT 1.60 1.60 P 05 NTT 8.83 8.83 P 03 NTT .00 P 02 NTT .00 P 00 NTT .19 .19 P 98 NTT .16 .16 P 97 NTT 1.59 1.59 P 93 NTT .00 P 89 NTT .19 .19 P 86 NTT .16 .16 P 85 NTT .06 .06 P 83 NTT .67 .67 7,754.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,722.53 .00 399,722.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 85 NTT .03 .03 P 86 NTT .08 .08 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .36 .36 .36 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 85 NTT .00 P 86 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 JIJ S28 001 P 85 NTT .00 P 86 NTT .01 .01 .01 DA12 BEAR VALLEY UNIF JIH S26 101 P 83 NTT .01 .01 .01 DA34 LUCERNE VALLEY JIJ S28 001 P 89 NTT .02 .02 .02 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 85 NTT .00 .00 DA12 BEAR VALLEY UNIF JIH S26 101 P 83 NTT .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 763,028.11 763,028.11 C STT 135.56 135.56 C UTT 802.87 802.87 C ZTT 6,959.69 6,959.69 C SCR 213,065.46- 213,065.46- P UTT 273.08 273.08 P ZTT 497.85 497.85 558,631.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 107.75- 107.75- C 17 MTT 2,362.28 2,362.28 C 16 MTT 204.72 204.72 C 15 MTT 43.64 43.64 C 14 MTT 1.67 1.67 C 13 MTT .10- .10- C 12 MTT .00 C 10 MTT 1.07 1.07 C 08 MTT 7.62 7.62 C 17 NTT 113.77 113.77 C 16 NTT 24.08 24.08 C 15 NTT 2.50 2.50 C 14 NTT .26- .26- C 07 NTT 3.65 3.65 P 17 MPP 182.10 182.10 P 16 MPP 100.85 100.85 P 15 MPP 86.28 86.28 P 14 MPP 19.68 19.68 P 13 MPP .23 .23 P 12 MPP 5.61 5.61 P 11 MPP 259.88- 259.88- P 10 MPP 113.13- 113.13- P 07 MPP .00 P 00 MPP 7.24 7.24 P 17 MTT 3,211.04 3,211.04 P 16 MTT 778.18 778.18 P 15 MTT 536.47 536.47 P 14 MTT 42.97 42.97 P 13 MTT 1.26 1.26 P 12 MTT 6.54 6.54 P 07 MTT .00 P 00 MTT 2.52 2.52 P 15 NTT 15.12 15.12 P 14 NTT 21.99 21.99 P 13 NTT 3.68 3.68 P 12 NTT 1.50- 1.50- P 11 NTT .10 .10 P 10 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.48 2.48 P 08 NTT 1.69 1.69 P 07 NTT .98 .98 P 06 NTT 2.18 2.18 P 05 NTT 11.83 11.83 P 03 NTT .00 P 02 NTT .00 P 00 NTT .36 .36 P 98 NTT .30 .30 P 97 NTT 2.64 2.64 P 93 NTT .00 P 89 NTT .52 .52 P 17 NTT 27.77 27.77 P 16 NTT 5.60 5.60 7,362.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,994.08 .00 565,994.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 67,781.92 67,781.92 C STT 12.04 12.04 C UTT 71.32 71.32 C ZTT 618.24 618.24 P UTT 24.43 24.43 P ZTT 44.49 44.49 68,552.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 24.99 24.99 C 12 MTT .00 C 10 MTT .01 .01 C 08 MTT .10 .10 C 17 NTT 1.21 1.21 C 07 NTT .05 .05 P 17 MPP 1.93 1.93 P 12 MPP .07 .07 P 11 MPP 3.82- 3.82- P 10 MPP 1.60- 1.60- P 07 MPP .00 P 00 MPP .11 .11 P 17 MTT 33.97 33.97 P 12 MTT .09 .09 P 07 MTT .00 P 00 MTT .04 .04 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .00 P 97 NTT .06 .06 P 93 NTT .00 P 86 NTT .00 P 85 NTT .00 P 83 NTT .03 .03 P 17 NTT .29 .29 57.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,610.25 .00 68,610.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 192,268.97 192,268.97 C STT 34.16 34.16 C UTT 202.31 202.31 C ZTT 1,753.72 1,753.72 C SCR 53,688.67- 53,688.67- P UTT 72.92 72.92 P ZTT 132.99 132.99 140,776.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 45.45- 45.45- C 17 MTT 993.03 993.03 C 16 MTT 85.52 85.52 C 15 MTT 17.76 17.76 C 14 MTT .67 .67 C 13 MTT .04- .04- C 12 MTT .00 C 10 MTT .45 .45 C 08 MTT 3.25 3.25 C 17 NTT 47.83 47.83 C 16 NTT 10.06 10.06 C 15 NTT 1.02 1.02 C 14 NTT .10- .10- C 07 NTT 1.61 1.61 P 17 MPP 76.55 76.55 P 16 MPP 42.13 42.13 P 15 MPP 35.10 35.10 P 14 MPP 7.88 7.88 P 13 MPP .10 .10 P 12 MPP 2.27 2.27 P 11 MPP 107.44- 107.44- P 10 MPP 48.14- 48.14- P 07 MPP .00 P 00 MPP 3.85 3.85 P 17 MTT 1,349.83 1,349.83 P 16 MTT 325.08 325.08 P 15 MTT 218.25 218.25 P 14 MTT 17.21 17.21 P 13 MTT .51 .51 P 12 MTT 2.65 2.65 P 07 MTT .00 P 00 MTT 1.34 1.34 P 16 NTT 2.34 2.34 P 15 NTT 6.15 6.15 P 14 NTT 8.81 8.81 P 13 NTT 1.49 1.49 P 12 NTT .61- .61- P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .76 .76 P 09 NTT 1.05 1.05 P 08 NTT .72 .72 P 07 NTT .43 .43 P 06 NTT .99 .99 P 05 NTT 5.50 5.50 P 03 NTT .00 P 02 NTT .00 P 00 NTT .19 .19 P 98 NTT .15 .15 P 97 NTT 1.41 1.41 P 93 NTT .00 P 89 NTT .38 .38 P 86 NTT .11 .11 P 85 NTT .05 .05 P 83 NTT .57 .57 P 17 NTT 11.68 11.68 3,084.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,861.39 .00 143,861.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 536,606.73 536,606.73 C STT 95.32 95.32 C UTT 564.62 564.62 C ZTT 4,894.46 4,894.46 C SCR 149,840.40- 149,840.40- P UTT 190.97 190.97 P ZTT 348.13 348.13 392,859.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 18.52- 18.52- C 17 MTT 406.46 406.46 C 16 MTT 34.57 34.57 C 15 MTT 7.73 7.73 C 14 MTT .30 .30 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .21 .21 C 08 MTT 1.49 1.49 C 17 NTT 19.57 19.57 C 16 NTT 4.07 4.07 C 15 NTT .44 .44 C 14 NTT .05- .05- C 07 NTT .72 .72 P 17 MPP 31.33 31.33 P 16 MPP 17.03 17.03 P 15 MPP 15.28 15.28 P 14 MPP 3.53 3.53 P 13 MPP .04 .04 P 12 MPP 1.04 1.04 P 11 MPP 49.49- 49.49- P 10 MPP 22.42- 22.42- P 07 MPP .00 P 00 MPP 1.98 1.98 P 17 MTT 552.49 552.49 P 16 MTT 131.41 131.41 P 15 MTT 95.04 95.04 P 14 MTT 7.70 7.70 P 13 MTT .23 .23 P 12 MTT 1.22 1.22 P 07 MTT .00 P 00 MTT .68 .68 P 14 NTT 3.94 3.94 P 13 NTT .68 .68 P 12 NTT .28- .28- P 11 NTT .02 .02 P 10 NTT .35 .35 P 09 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .33 .33 P 07 NTT .19 .19 P 06 NTT .44 .44 P 05 NTT 2.52 2.52 P 03 NTT .00 P 02 NTT .00 P 00 NTT .10 .10 P 98 NTT .07 .07 P 97 NTT .70 .70 P 93 NTT .00 P 89 NTT .15 .15 P 86 NTT .04 .04 P 85 NTT .02 .02 P 83 NTT .22 .22 P 17 NTT 4.78 4.78 P 16 NTT .94 .94 P 15 NTT 2.68 2.68 1,262.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,122.28 .00 394,122.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 393.12 393.12 P UWT 125.14 125.14 518.26 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,136,531.48 3,136,531.48 C STT 557.21 557.21 C UTT 3,300.29 3,300.29 C ZTT 28,608.75 28,608.75 C SCR 875,835.22- 875,835.22- P UTT 1,084.34 1,084.34 P ZTT 1,976.88 1,976.88 2,296,223.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 212.53- 212.53- C 17 MTT 4,861.63 4,861.63 C 16 MTT 436.65 436.65 C 15 MTT 93.55 93.55 C 14 MTT 3.59 3.59 C 13 MTT .22- .22- C 12 MTT .00 C 10 MTT 2.29 2.29 C 08 MTT 16.20 16.20 C 17 NTT 234.16 234.16 C 16 NTT 51.36 51.36 C 15 NTT 5.36 5.36 C 14 NTT .56- .56- C 07 NTT 7.84 7.84 P 17 MPP 374.77 374.77 P 16 MPP 215.10 215.10 P 15 MPP 184.95 184.95 P 14 MPP 42.34 42.34 P 13 MPP .51 .51 P 12 MPP 12.29 12.29 P 11 MPP 569.67- 569.67- P 10 MPP 243.14- 243.14- P 07 MPP .00 P 00 MPP 18.14 18.14 P 17 MTT 6,608.41 6,608.41 P 16 MTT 1,659.71 1,659.71 P 15 MTT 1,150.01 1,150.01 P 14 MTT 92.48 92.48 P 13 MTT 2.73 2.73 P 12 MTT 14.33 14.33 P 07 MTT .00 P 00 MTT 6.32 6.32 P 16 NTT 11.94 11.94 P 15 NTT 32.42 32.42 P 14 NTT 47.33 47.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.00 8.00 P 12 NTT 3.30- 3.30- P 11 NTT .22 .22 P 10 NTT 3.85 3.85 P 09 NTT 5.24 5.24 P 08 NTT 3.60 3.60 P 07 NTT 2.10 2.10 P 06 NTT 4.81 4.81 P 05 NTT 26.74 26.74 P 03 NTT .00 P 02 NTT .00 P 00 NTT .90 .90 P 98 NTT .63 .63 P 97 NTT 5.91 5.91 P 93 NTT .00 P 89 NTT 1.16 1.16 P 86 NTT .29 .29 P 85 NTT .12 .12 P 83 NTT 1.44 1.44 P 17 NTT 57.15 57.15 15,279.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,312,021.14 .00 2,312,021.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 600,660.72 600,660.72 C STT 106.71 106.71 C UTT 632.03 632.03 C ZTT 5,478.71 5,478.71 C SCR 167,726.71- 167,726.71- P UTT 210.39 210.39 P ZTT 383.55 383.55 439,745.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 170.84- 170.84- C 17 MTT 3,789.46 3,789.46 C 16 MTT 332.62 332.62 C 15 MTT 71.08 71.08 C 14 MTT 2.68 2.68 C 13 MTT .16- .16- C 12 MTT .00 C 10 MTT 1.65 1.65 C 08 MTT 11.54 11.54 C 17 NTT 182.51 182.51 C 16 NTT 39.12 39.12 C 15 NTT 4.08 4.08 C 14 NTT .42- .42- C 07 NTT 5.56 5.56 P 17 MPP 292.11 292.11 P 16 MPP 163.85 163.85 P 15 MPP 140.53 140.53 P 14 MPP 31.58 31.58 P 13 MPP .37 .37 P 12 MPP 8.85 8.85 P 11 MPP 402.93- 402.93- P 10 MPP 175.76- 175.76- P 07 MPP .00 P 00 MPP 12.00 12.00 P 17 MTT 5,150.99 5,150.99 P 16 MTT 1,264.33 1,264.33 P 15 MTT 873.81 873.81 P 14 MTT 68.96 68.96 P 13 MTT 1.97 1.97 P 12 MTT 10.33 10.33 P 07 MTT .00 P 00 MTT 4.17 4.17 P 16 NTT 9.09 9.09 P 15 NTT 24.63 24.63 P 14 NTT 35.30 35.30 P 13 NTT 5.79 5.79 P 12 NTT 2.37- 2.37- P 11 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.78 2.78 P 09 NTT 3.75 3.75 P 08 NTT 2.56 2.56 P 07 NTT 1.49 1.49 P 06 NTT 3.40 3.40 P 05 NTT 19.19 19.19 P 03 NTT .00 P 02 NTT .00 P 00 NTT .60 .60 P 98 NTT .41 .41 P 97 NTT 3.82 3.82 P 93 NTT .00 P 89 NTT .78 .78 P 86 NTT .20 .20 P 85 NTT .09 .09 P 83 NTT .97 .97 P 17 NTT 44.55 44.55 11,871.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,616.62 .00 451,616.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 778,462.77 778,462.77 C STT 138.30 138.30 C UTT 819.10 819.10 C ZTT 7,100.47 7,100.47 C SCR 217,375.45- 217,375.45- P UTT 264.19 264.19 P ZTT 481.71 481.71 569,891.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 284.86- 284.86- C 17 MTT 6,377.99 6,377.99 C 16 MTT 571.26 571.26 C 15 MTT 122.40 122.40 C 14 MTT 4.67 4.67 C 13 MTT .27- .27- C 12 MTT .00 C 10 MTT 2.84 2.84 C 08 MTT 19.86 19.86 C 17 NTT 307.19 307.19 C 16 NTT 67.19 67.19 C 15 NTT 7.02 7.02 C 14 NTT .72- .72- C 07 NTT 9.53 9.53 P 17 MPP 491.66 491.66 P 16 MPP 281.41 281.41 P 15 MPP 241.98 241.98 P 14 MPP 55.04 55.04 P 13 MPP .65 .65 P 12 MPP 15.64 15.64 P 11 MPP 709.13- 709.13- P 10 MPP 301.49- 301.49- P 07 MPP .00 P 00 MPP 20.00 20.00 P 17 MTT 8,669.59 8,669.59 P 16 MTT 2,171.43 2,171.43 P 15 MTT 1,504.63 1,504.63 P 14 MTT 120.20 120.20 P 13 MTT 3.50 3.50 P 12 MTT 18.25 18.25 P 07 MTT .00 P 00 MTT 6.95 6.95 P 14 NTT 61.52 61.52 P 13 NTT 10.26 10.26 P 12 NTT 4.20- 4.20- P 11 NTT .27 .27 P 10 NTT 4.77 4.77 P 09 NTT 6.48 6.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.42 4.42 P 07 NTT 2.55 2.55 P 06 NTT 5.82 5.82 P 05 NTT 32.30 32.30 P 03 NTT .00 P 02 NTT .00 P 00 NTT .99 .99 P 98 NTT .68 .68 P 97 NTT 6.39 6.39 P 93 NTT .00 P 89 NTT 1.23 1.23 P 86 NTT .27 .27 P 85 NTT .12 .12 P 83 NTT 1.34 1.34 P 17 NTT 74.98 74.98 P 16 NTT 15.62 15.62 P 15 NTT 42.41 42.41 20,062.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,953.72 .00 589,953.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 79.95 79.95 79.95 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 406,191.86 406,191.86 C STT 72.16 72.16 C UTT 427.40 427.40 C ZTT 3,704.93 3,704.93 C SCR 113,423.66- 113,423.66- P UTT 147.68 147.68 P ZTT 269.15 269.15 297,389.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 178.62- 178.62- C 17 MTT 3,919.93 3,919.93 C 16 MTT 343.75 343.75 C 15 MTT 72.53 72.53 C 14 MTT 2.71 2.71 C 13 MTT .16- .16- C 12 MTT .00 C 10 MTT 1.56 1.56 C 08 MTT 10.57 10.57 C 17 NTT 188.80 188.80 C 16 NTT 40.43 40.43 C 15 NTT 4.15 4.15 C 14 NTT .43- .43- C 07 NTT 4.96 4.96 P 17 MPP 302.17 302.17 P 16 MPP 169.34 169.34 P 15 MPP 143.41 143.41 P 14 MPP 31.94 31.94 P 13 MPP .38 .38 P 12 MPP 8.93 8.93 P 11 MPP 400.40- 400.40- P 10 MPP 166.09- 166.09- P 07 MPP .00 P 00 MPP 8.44 8.44 P 17 MTT 5,328.35 5,328.35 P 16 MTT 1,306.60 1,306.60 P 15 MTT 891.69 891.69 P 14 MTT 69.76 69.76 P 13 MTT 2.01 2.01 P 12 MTT 10.42 10.42 P 07 MTT .00 P 00 MTT 2.94 2.94 P 16 NTT 9.40 9.40 P 15 NTT 25.14 25.14 P 14 NTT 35.70 35.70 P 13 NTT 5.89 5.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.40- 2.40- P 11 NTT .15 .15 P 10 NTT 2.63 2.63 P 09 NTT 3.58 3.58 P 08 NTT 2.34 2.34 P 07 NTT 1.32 1.32 P 06 NTT 2.81 2.81 P 05 NTT 14.54 14.54 P 03 NTT .00 P 02 NTT .00 P 00 NTT .42 .42 P 98 NTT .31 .31 P 97 NTT 2.98 2.98 P 93 NTT .00 P 89 NTT .58 .58 P 17 NTT 46.08 46.08 12,271.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,741.01 .00 309,741.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 120,983.47 120,983.47 C STT 21.49 21.49 C UTT 127.31 127.31 C ZTT 1,103.51 1,103.51 C SCR 33,783.09- 33,783.09- P UTT 44.18 44.18 P ZTT 80.60 80.60 88,577.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 26.72- 26.72- C 17 MTT 448.56 448.56 C 16 MTT 35.40 35.40 C 15 MTT 9.42 9.42 C 14 MTT .33 .33 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .17 .17 C 08 MTT .79 .79 C 17 NTT 21.61 21.61 C 16 NTT 4.17 4.17 C 15 NTT .54 .54 C 14 NTT .05- .05- C 07 NTT .25 .25 P 17 MPP 34.58 34.58 P 16 MPP 17.44 17.44 P 15 MPP 18.61 18.61 P 14 MPP 4.00 4.00 P 13 MPP .04 .04 P 12 MPP 1.04 1.04 P 11 MPP 46.54- 46.54- P 10 MPP 18.49- 18.49- P 07 MPP .00 P 00 MPP .63 .63 P 17 MTT 609.72 609.72 P 16 MTT 134.59 134.59 P 15 MTT 115.71 115.71 P 14 MTT 8.73 8.73 P 13 MTT .24 .24 P 12 MTT 1.21 1.21 P 07 MTT .00 P 00 MTT .22 .22 P 16 NTT .97 .97 P 15 NTT 3.26 3.26 P 14 NTT 4.47 4.47 P 13 NTT .71 .71 P 12 NTT .28- .28- P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .29 .29 P 09 NTT .33 .33 P 08 NTT .18 .18 P 07 NTT .07 .07 P 06 NTT .14 .14 P 05 NTT .79 .79 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .30 .30 P 93 NTT .00 P 89 NTT .04 .04 P 17 NTT 5.27 5.27 1,392.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,970.26 .00 89,970.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 385,887.40 385,887.40 C STT 68.55 68.55 C UTT 406.03 406.03 C ZTT 3,519.74 3,519.74 C SCR 107,754.06- 107,754.06- P UTT 137.45 137.45 P ZTT 250.60 250.60 282,515.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 62.78- 62.78- C 17 MTT 1,367.02 1,367.02 C 16 MTT 145.72 145.72 C 15 MTT 29.14 29.14 C 14 MTT 1.04 1.04 C 13 MTT .06- .06- C 12 MTT .00 C 10 MTT .66 .66 C 08 MTT 4.49 4.49 C 17 NTT 65.84 65.84 C 16 NTT 17.14 17.14 C 15 NTT 1.67 1.67 C 14 NTT .16- .16- C 07 NTT 2.16 2.16 P 17 MPP 105.38 105.38 P 16 MPP 71.79 71.79 P 15 MPP 57.62 57.62 P 14 MPP 12.19 12.19 P 13 MPP .15 .15 P 12 MPP 3.48 3.48 P 11 MPP 161.69- 161.69- P 10 MPP 70.12- 70.12- P 07 MPP .00 P 00 MPP 5.48 5.48 P 17 MTT 1,858.18 1,858.18 P 16 MTT 553.90 553.90 P 15 MTT 358.28 358.28 P 14 MTT 26.62 26.62 P 13 MTT .76 .76 P 12 MTT 4.07 4.07 P 07 MTT .00 P 00 MTT 1.90 1.90 P 16 NTT 3.98 3.98 P 15 NTT 10.10 10.10 P 14 NTT 13.62 13.62 P 13 NTT 2.23 2.23 P 12 NTT .93- .93- P 11 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.11 1.11 P 09 NTT 1.49 1.49 P 08 NTT 1.00 1.00 P 07 NTT .58 .58 P 06 NTT 1.32 1.32 P 05 NTT 7.28 7.28 P 03 NTT .00 P 02 NTT .00 P 00 NTT .28 .28 P 98 NTT .20 .20 P 97 NTT 1.99 1.99 P 93 NTT .00 P 89 NTT .48 .48 P 86 NTT .13 .13 P 85 NTT .05 .05 P 83 NTT .58 .58 P 17 NTT 16.07 16.07 4,461.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,977.20 .00 286,977.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 75,102.41 75,102.41 C STT 13.35 13.35 C UTT 79.02 79.02 C ZTT 685.02 685.02 C SCR 20,971.30- 20,971.30- P UTT 26.68 26.68 P ZTT 48.59 48.59 54,983.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 8.13- 8.13- C 17 MTT 179.58 179.58 C 16 MTT 15.51 15.51 C 15 MTT 3.19 3.19 C 14 MTT .10 .10 C 13 MTT .01- .01- C 12 MTT .00 C 10 MTT .07 .07 C 08 MTT .54 .54 C 17 NTT 8.65 8.65 C 16 NTT 1.82 1.82 C 15 NTT .19 .19 C 14 NTT .01- .01- C 07 NTT .26 .26 P 17 MPP 13.84 13.84 P 16 MPP 7.63 7.63 P 15 MPP 6.29 6.29 P 14 MPP 1.15 1.15 P 13 MPP .01 .01 P 12 MPP .38 .38 P 11 MPP 17.92- 17.92- P 10 MPP 7.55- 7.55- P 07 MPP .00 P 00 MPP .77 .77 P 17 MTT 244.11 244.11 P 16 MTT 58.95 58.95 P 15 MTT 39.14 39.14 P 14 MTT 2.50 2.50 P 13 MTT .08 .08 P 12 MTT .44 .44 P 07 MTT .00 P 00 MTT .27 .27 P 17 NTT 2.11 2.11 P 16 NTT .43 .43 P 15 NTT 1.10 1.10 P 14 NTT 1.29 1.29 P 13 NTT .23 .23 P 12 NTT .10- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .12 .12 P 09 NTT .17 .17 P 08 NTT .12 .12 P 07 NTT .07 .07 P 06 NTT .16 .16 P 05 NTT .92 .92 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .31 .31 P 93 NTT .00 P 89 NTT .08 .08 P 86 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .12 .12 559.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,542.86 .00 55,542.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 65.15 65.15 65.15 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,555,422.65 1,555,422.65 C STT 276.32 276.32 C UTT 1,636.64 1,636.64 C ZTT 14,187.23 14,187.23 C SCR 434,331.42- 434,331.42- P UTT 555.32 555.32 P ZTT 1,012.45 1,012.45 1,138,759.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 159.66- 159.66- C 17 MTT 3,495.16 3,495.16 C 16 MTT 305.50 305.50 C 15 MTT 64.59 64.59 C 14 MTT 2.45 2.45 C 13 MTT .14- .14- C 12 MTT .00 C 10 MTT 1.49 1.49 C 08 MTT 10.25 10.25 C 17 NTT 168.34 168.34 C 16 NTT 35.93 35.93 C 15 NTT 3.70 3.70 C 14 NTT .39- .39- C 07 NTT 4.93 4.93 P 17 MPP 269.43 269.43 P 16 MPP 150.50 150.50 P 15 MPP 127.70 127.70 P 14 MPP 28.88 28.88 P 13 MPP .34 .34 P 12 MPP 8.21 8.21 P 11 MPP 374.78- 374.78- P 10 MPP 158.94- 158.94- P 07 MPP .00 P 00 MPP 10.91 10.91 P 17 MTT 4,750.95 4,750.95 P 16 MTT 1,161.22 1,161.22 P 15 MTT 794.04 794.04 P 14 MTT 63.09 63.09 P 13 MTT 1.84 1.84 P 12 MTT 9.58 9.58 P 07 MTT .00 P 00 MTT 3.79 3.79 P 16 NTT 8.35 8.35 P 15 NTT 22.39 22.39 P 14 NTT 32.28 32.28 P 13 NTT 5.41 5.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.21- 2.21- P 11 NTT .14 .14 P 10 NTT 2.52 2.52 P 09 NTT 3.39 3.39 P 08 NTT 2.28 2.28 P 07 NTT 1.32 1.32 P 06 NTT 3.00 3.00 P 05 NTT 16.63 16.63 P 03 NTT .00 P 02 NTT .00 P 00 NTT .55 .55 P 98 NTT .38 .38 P 97 NTT 3.62 3.62 P 93 NTT .00 P 89 NTT .81 .81 P 86 NTT .21 .21 P 85 NTT .09 .09 P 83 NTT 1.03 1.03 P 17 NTT 41.09 41.09 10,922.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149,746.53 .00 1,149,746.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 764,257.00 764,257.00 C STT 135.77 135.77 C UTT 804.16 804.16 C ZTT 6,970.89 6,970.89 C SCR 213,408.80- 213,408.80- P UTT 268.98 268.98 P ZTT 490.36 490.36 559,518.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 194.14- 194.14- C 17 MTT 4,305.91 4,305.91 C 16 MTT 378.58 378.58 C 15 MTT 81.17 81.17 C 14 MTT 3.08 3.08 C 13 MTT .19- .19- C 12 MTT .00 C 10 MTT 1.87 1.87 C 08 MTT 13.83 13.83 C 17 NTT 207.39 207.39 C 16 NTT 44.53 44.53 C 15 NTT 4.65 4.65 C 14 NTT .47- .47- C 07 NTT 6.79 6.79 P 17 MPP 331.93 331.93 P 16 MPP 186.49 186.49 P 15 MPP 160.48 160.48 P 14 MPP 36.32 36.32 P 13 MPP .44 .44 P 12 MPP 10.34 10.34 P 11 MPP 468.86- 468.86- P 10 MPP 198.48- 198.48- P 07 MPP .00 P 00 MPP 15.34 15.34 P 17 MTT 5,853.01 5,853.01 P 16 MTT 1,439.03 1,439.03 P 15 MTT 997.83 997.83 P 14 MTT 79.31 79.31 P 13 MTT 2.32 2.32 P 12 MTT 12.07 12.07 P 07 MTT .00 P 00 MTT 5.34 5.34 P 17 NTT 50.62 50.62 P 16 NTT 10.35 10.35 P 15 NTT 28.12 28.12 P 14 NTT 40.60 40.60 P 13 NTT 6.80 6.80 P 12 NTT 2.77- 2.77- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .18 .18 P 10 NTT 3.14 3.14 P 09 NTT 4.39 4.39 P 08 NTT 3.07 3.07 P 07 NTT 1.81 1.81 P 06 NTT 4.22 4.22 P 05 NTT 23.52 23.52 P 03 NTT .00 P 02 NTT .00 P 00 NTT .76 .76 P 98 NTT .53 .53 P 97 NTT 4.95 4.95 P 93 NTT .00 P 89 NTT .91 .91 P 86 NTT .22 .22 P 85 NTT .09 .09 P 83 NTT 1.08 1.08 13,498.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,016.86 .00 573,016.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JME S51 001 C UWT 677.66 677.66 677.66 GA01 GENERAL TAX LEVY JME S51 001 C STS 662,484.50 662,484.50 C STT 117.69 117.69 C UTT 697.07 697.07 C ZTT 6,042.62 6,042.62 C SCR 184,990.10- 184,990.10- P UTT 237.25 237.25 P ZTT 432.54 432.54 485,021.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 25.56- 25.56- C 17 MTT 576.47 576.47 C 16 MTT 51.88 51.88 C 15 MTT 11.48 11.48 C 14 MTT .45 .45 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .33 .33 C 08 MTT 2.50 2.50 C 17 NTT 27.77 27.77 C 16 NTT 6.11 6.11 C 15 NTT .66 .66 C 14 NTT .08- .08- C 07 NTT 1.25 1.25 P 17 MPP 44.44 44.44 P 16 MPP 25.56 25.56 P 15 MPP 22.70 22.70 P 14 MPP 5.32 5.32 P 13 MPP .06 .06 P 12 MPP 1.64 1.64 P 11 MPP 77.77- 77.77- P 10 MPP 35.32- 35.32- P 07 MPP .00 P 00 MPP 3.48 3.48 P 17 MTT 783.60 783.60 P 16 MTT 197.21 197.21 P 15 MTT 141.16 141.16 P 14 MTT 11.62 11.62 P 13 MTT .35 .35 P 12 MTT 1.91 1.91 P 07 MTT .00 P 00 MTT 1.21 1.21 P 16 NTT 1.42 1.42 P 15 NTT 3.98 3.98 P 14 NTT 5.94 5.94 P 13 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .44- .44- P 11 NTT .03 .03 P 10 NTT .56 .56 P 09 NTT .80 .80 P 08 NTT .55 .55 P 07 NTT .34 .34 P 06 NTT .79 .79 P 05 NTT 4.34 4.34 P 03 NTT .00 P 02 NTT .00 P 00 NTT .17 .17 P 98 NTT .12 .12 P 97 NTT 1.23 1.23 P 93 NTT .00 P 89 NTT .28 .28 P 86 NTT .08 .08 P 85 NTT .03 .03 P 83 NTT .41 .41 P 17 NTT 6.78 6.78 1,808.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,508.07 .00 487,508.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,361,852.57 1,361,852.57 C STT 241.93 241.93 C UTT 1,432.96 1,432.96 C ZTT 12,421.65 12,421.65 C SCR 380,279.37- 380,279.37- P UTT 479.27 479.27 P ZTT 873.75 873.75 997,022.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 396.58- 396.58- C 17 MTT 8,739.73 8,739.73 C 16 MTT 776.74 776.74 C 15 MTT 161.74 161.74 C 14 MTT 6.19 6.19 C 13 MTT .37- .37- C 12 MTT .00 C 10 MTT 3.70 3.70 C 08 MTT 26.44 26.44 C 17 NTT 420.94 420.94 C 16 NTT 91.36 91.36 C 15 NTT 9.27 9.27 C 14 NTT .96- .96- C 07 NTT 12.98 12.98 P 17 MPP 673.72 673.72 P 16 MPP 382.64 382.64 P 15 MPP 319.76 319.76 P 14 MPP 72.96 72.96 P 13 MPP .87 .87 P 12 MPP 20.66 20.66 P 11 MPP 932.01- 932.01- P 10 MPP 393.52- 393.52- P 07 MPP .00 P 00 MPP 28.02 28.02 P 17 MTT 11,879.89 11,879.89 P 16 MTT 2,952.47 2,952.47 P 15 MTT 1,988.25 1,988.25 P 14 MTT 159.34 159.34 P 13 MTT 4.65 4.65 P 12 MTT 24.11 24.11 P 07 MTT .00 P 00 MTT 9.75 9.75 P 16 NTT 21.23 21.23 P 15 NTT 56.05 56.05 P 14 NTT 81.56 81.56 P 13 NTT 13.66 13.66 P 12 NTT 5.55- 5.55- P 11 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 6.23 6.23 P 09 NTT 8.58 8.58 P 08 NTT 5.88 5.88 P 07 NTT 3.47 3.47 P 06 NTT 8.01 8.01 P 05 NTT 44.47 44.47 P 03 NTT .00 P 02 NTT .00 P 00 NTT 1.40 1.40 P 98 NTT .96 .96 P 97 NTT 9.09 9.09 P 93 NTT .00 P 89 NTT 2.01 2.01 P 86 NTT .53 .53 P 85 NTT .23 .23 P 83 NTT 2.64 2.64 P 17 NTT 102.74 102.74 27,406.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,429.05 .00 1,024,429.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 27,582.41 27,582.41 C STT 4.90 4.90 C UTT 29.02 29.02 C ZTT 251.58 251.58 C SCR 7,701.97- 7,701.97- P UTT 9.65 9.65 P ZTT 17.59 17.59 20,193.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 15.60- 15.60- C 17 MTT 339.77 339.77 C 16 MTT 31.94 31.94 C 15 MTT 7.02 7.02 C 14 MTT .26 .26 C 13 MTT .02- .02- C 12 MTT .00 C 10 MTT .18 .18 C 08 MTT 1.22 1.22 C 17 NTT 16.36 16.36 C 16 NTT 3.75 3.75 C 15 NTT .41 .41 C 14 NTT .04- .04- C 07 NTT .58 .58 P 17 MPP 26.19 26.19 P 16 MPP 15.73 15.73 P 15 MPP 13.87 13.87 P 14 MPP 3.16 3.16 P 13 MPP .04 .04 P 12 MPP .96 .96 P 11 MPP 43.65- 43.65- P 10 MPP 18.71- 18.71- P 07 MPP .00 P 00 MPP 1.56 1.56 P 17 MTT 461.84 461.84 P 16 MTT 121.39 121.39 P 15 MTT 86.27 86.27 P 14 MTT 6.90 6.90 P 13 MTT .20 .20 P 12 MTT 1.12 1.12 P 07 MTT .00 P 00 MTT .54 .54 P 16 NTT .88 .88 P 15 NTT 2.43 2.43 P 14 NTT 3.53 3.53 P 13 NTT .60 .60 P 12 NTT .25- .25- P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .29 .29 P 09 NTT .40 .40 P 08 NTT .27 .27 P 07 NTT .15 .15 P 06 NTT .36 .36 P 05 NTT 2.04 2.04 P 03 NTT .00 P 02 NTT .00 P 00 NTT .07 .07 P 98 NTT .06 .06 P 97 NTT .56 .56 P 93 NTT .00 P 89 NTT .12 .12 P 86 NTT .03 .03 P 85 NTT .01 .01 P 83 NTT .14 .14 P 17 NTT 4.00 4.00 1,078.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,272.13 .00 21,272.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 377,479.85 377,479.85 C STT 67.06 67.06 C UTT 397.19 397.19 C ZTT 3,443.05 3,443.05 C SCR 105,406.38- 105,406.38- P UTT 134.48 134.48 P ZTT 245.12 245.12 276,360.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 56.35- 56.35- C 17 MTT 1,265.98 1,265.98 C 16 MTT 112.08 112.08 C 15 MTT 23.68 23.68 C 14 MTT .93 .93 C 13 MTT .06- .06- C 12 MTT .00 C 10 MTT .61 .61 C 08 MTT 4.34 4.34 C 17 NTT 60.98 60.98 C 16 NTT 13.19 13.19 C 15 NTT 1.35 1.35 C 14 NTT .14- .14- C 07 NTT 2.03 2.03 P 17 MPP 97.59 97.59 P 16 MPP 55.21 55.21 P 15 MPP 46.82 46.82 P 14 MPP 10.89 10.89 P 13 MPP .13 .13 P 12 MPP 3.15 3.15 P 11 MPP 149.57- 149.57- P 10 MPP 65.34- 65.34- P 07 MPP .00 P 00 MPP 3.75 3.75 P 17 MTT 1,720.85 1,720.85 P 16 MTT 426.02 426.02 P 15 MTT 291.10 291.10 P 14 MTT 23.77 23.77 P 13 MTT .71 .71 P 12 MTT 3.66 3.66 P 07 MTT .00 P 00 MTT 1.31 1.31 P 16 NTT 3.06 3.06 P 15 NTT 8.21 8.21 P 14 NTT 12.17 12.17 P 13 NTT 2.07 2.07 P 12 NTT .85- .85- P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.04 1.04 P 09 NTT 1.42 1.42 P 08 NTT .96 .96 P 07 NTT .55 .55 P 06 NTT 1.18 1.18 P 05 NTT 6.30 6.30 P 03 NTT .00 P 02 NTT .00 P 00 NTT .19 .19 P 98 NTT .14 .14 P 97 NTT 1.34 1.34 P 93 NTT .00 P 89 NTT .20 .20 P 86 NTT .04 .04 P 85 NTT .02 .02 P 83 NTT .14 .14 P 17 NTT 14.88 14.88 3,951.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,312.15 .00 280,312.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 7,816.95 7,816.95 C STT 1.39 1.39 C UTT 8.23 8.23 C ZTT 71.30 71.30 C SCR 2,182.78- 2,182.78- P UTT 3.22 3.22 P ZTT 5.90 5.90 5,724.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 16.84- 16.84- C 17 MTT 289.18 289.18 C 16 MTT 3.65 3.65 C 15 MTT .75 .75 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .00 C 10 MTT .02 .02 C 08 MTT .17 .17 C 17 NTT 13.92 13.92 C 16 NTT .43 .43 C 15 NTT .05 .05 C 14 NTT .01- .01- C 07 NTT .08 .08 P 17 MPP 22.29 22.29 P 16 MPP 1.80 1.80 P 15 MPP 1.48 1.48 P 14 MPP .37 .37 P 13 MPP .01 .01 P 12 MPP .11 .11 P 11 MPP 5.31- 5.31- P 10 MPP 2.46- 2.46- P 07 MPP .00 P 00 MPP .26 .26 P 17 MTT 393.08 393.08 P 16 MTT 13.87 13.87 P 15 MTT 9.21 9.21 P 14 MTT .81 .81 P 13 MTT .02 .02 P 12 MTT .14 .14 P 07 MTT .00 P 00 MTT .08 .08 P 17 NTT 3.40 3.40 P 16 NTT .10 .10 P 15 NTT .26 .26 P 14 NTT .41 .41 P 13 NTT .07 .07 P 12 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .28 .28 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .12 .12 P 93 NTT .00 P 89 NTT .04 .04 P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .08 .08 732.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,456.39 .00 6,456.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 364.22 364.22 364.22 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,097,399.33 1,097,399.33 C STT 194.96 194.96 C UTT 1,154.69 1,154.69 C ZTT 10,009.53 10,009.53 C SCR 306,434.25- 306,434.25- P UTT 391.63 391.63 P ZTT 714.03 714.03 803,429.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 83.26- 83.26- C 17 MTT 1,845.69 1,845.69 C 16 MTT 164.24 164.24 C 15 MTT 35.79 35.79 C 14 MTT 1.38 1.38 C 13 MTT .08- .08- C 12 MTT .00 C 10 MTT 1.00 1.00 C 08 MTT 6.82 6.82 C 17 NTT 88.90 88.90 C 16 NTT 19.32 19.32 C 15 NTT 2.05 2.05 C 14 NTT .21- .21- C 07 NTT 3.16 3.16 P 17 MPP 142.28 142.28 P 16 MPP 80.91 80.91 P 15 MPP 70.75 70.75 P 14 MPP 16.33 16.33 P 13 MPP .19 .19 P 12 MPP 4.67 4.67 P 11 MPP 212.82- 212.82- P 10 MPP 106.22- 106.22- P 07 MPP .00 P 00 MPP 7.08 7.08 P 17 MTT 2,508.84 2,508.84 P 16 MTT 624.32 624.32 P 15 MTT 439.92 439.92 P 14 MTT 35.66 35.66 P 13 MTT 1.04 1.04 P 12 MTT 5.45 5.45 P 07 MTT .00 P 00 MTT 2.47 2.47 P 16 NTT 4.49 4.49 P 15 NTT 12.40 12.40 P 14 NTT 18.25 18.25 P 13 NTT 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.25- 1.25- P 11 NTT .08 .08 P 10 NTT 1.68 1.68 P 09 NTT 2.22 2.22 P 08 NTT 1.52 1.52 P 07 NTT .85 .85 P 06 NTT 1.92 1.92 P 05 NTT 10.65 10.65 P 03 NTT .00 P 02 NTT .00 P 00 NTT .35 .35 P 98 NTT .26 .26 P 97 NTT 2.44 2.44 P 93 NTT .00 P 89 NTT .58 .58 P 17 NTT 21.70 21.70 5,786.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,580.99 .00 809,580.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 517,212.65 517,212.65 C STT 91.88 91.88 C UTT 544.22 544.22 C ZTT 4,717.57 4,717.57 C SCR 144,424.87- 144,424.87- P UTT 185.54 185.54 P ZTT 338.26 338.26 378,665.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 75.01- 75.01- C 17 MTT 1,628.45 1,628.45 C 16 MTT 141.39 141.39 C 15 MTT 29.66 29.66 C 14 MTT 1.12 1.12 C 13 MTT .07- .07- C 12 MTT .00 C 10 MTT .69 .69 C 08 MTT 4.86 4.86 C 17 NTT 78.43 78.43 C 16 NTT 16.63 16.63 C 15 NTT 1.70 1.70 C 14 NTT .18- .18- C 07 NTT 2.30 2.30 P 17 MPP 125.53 125.53 P 16 MPP 69.65 69.65 P 15 MPP 58.66 58.66 P 14 MPP 13.20 13.20 P 13 MPP .16 .16 P 12 MPP 3.83 3.83 P 11 MPP 172.52- 172.52- P 10 MPP 73.66- 73.66- P 07 MPP .00 P 00 MPP 5.17 5.17 P 17 MTT 2,213.54 2,213.54 P 16 MTT 537.41 537.41 P 15 MTT 364.70 364.70 P 14 MTT 28.83 28.83 P 13 MTT .85 .85 P 12 MTT 4.47 4.47 P 07 MTT .00 P 00 MTT 1.80 1.80 P 17 NTT 19.14 19.14 P 16 NTT 3.87 3.87 P 15 NTT 10.28 10.28 P 14 NTT 14.76 14.76 P 13 NTT 2.48 2.48 P 12 NTT 1.03- 1.03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT 1.16 1.16 P 09 NTT 1.58 1.58 P 08 NTT 1.08 1.08 P 07 NTT .61 .61 P 06 NTT 1.40 1.40 P 05 NTT 7.67 7.67 P 03 NTT .00 P 02 NTT .00 P 00 NTT .26 .26 P 98 NTT .18 .18 P 97 NTT 1.67 1.67 P 93 NTT .00 P 89 NTT .31 .31 P 86 NTT .09 .09 P 85 NTT .03 .03 P 83 NTT .43 .43 5,077.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,742.87 .00 383,742.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 85 NTT .01 .01 P 86 NTT .02 .02 P 89 NTT .09 .09 P 93 NTT .00 P 97 NTT .38 .38 P 98 NTT .03 .03 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT 23.86 23.86 C SPS .00 C STS 1,006.92 1,006.92 C ZPT .00 C ZTT 8.13 8.13 P SPS 1.92 1.92 P STS 12.02 12.02 P ZPT .34 .34 P ZTT .97 .97 1,054.16 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT .44- .44- C 17 MTT 11.26 11.26 C 16 MTT 1.07 1.07 C 15 MTT .13 .13 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 10 MTT .01 .01 C 08 MTT .04 .04 C 17 NTT .54 .54 C 16 NTT .12 .12 C 15 NTT .01 .01 C 14 NTT .00 C 07 NTT .02 .02 C STS 2,809.18 2,809.18 C STT .50 .50 C UTT 2.96 2.96 C ZTT 25.62 25.62 P 17 MPP .87 .87 P 16 MPP .52 .52 P 15 MPP .25 .25 P 14 MPP .06 .06 P 13 MPP .00 P 12 MPP .04 .04 P 11 MPP 1.47- 1.47- P 10 MPP .66- .66- P 07 MPP .00 P 00 MPP .20 .20 P 17 MTT 15.31 15.31 P 16 MTT 4.07 4.07 P 15 MTT 1.57 1.57 P 14 MTT .14 .14 P 13 MTT .00 P 12 MTT .04 .04 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 .06 P 17 NTT .13 .13 P 16 NTT .03 .03 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .12 .12 P 93 NTT .00 P 89 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .00 P SPS 7.31- 7.31- P STS 44.28 44.28 P UTT 1.15 1.15 P ZTT 2.07 2.07 2,912.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.92 .00 3,966.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 18.46 18.46 C SPS .00 C STS 11,573.10 11,573.10 C UPT 2.73 2.73 C UTT 75.70 75.70 C ZPT .00 C ZTT 5,045.16 5,045.16 P 17 MPP .00 P 17 MTT 1.83 1.83 P SPS 87.72 87.72 P STS 396.24 396.24 P ZPT 127.00 127.00 P ZTT 174.75 174.75 17,502.69 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 1.97- 1.97- C 17 MTT 44.25 44.25 C 16 MTT 4.02 4.02 C 15 MTT .89 .89 C 14 MTT .03 .03 C 13 MTT .00 C 12 MTT .00 C 10 MTT .03 .03 C 08 MTT .21 .21 C 17 NTT 2.14 2.14 C 16 NTT .47 .47 C 15 NTT .05 .05 C 14 NTT .00 C 07 NTT .09 .09 C STS 12,774.43 12,774.43 C STT 2.27 2.27 C UTT 13.44 13.44 C ZTT 116.52 116.52 P 17 MPP 3.41 3.41 P 16 MPP 1.99 1.99 P 15 MPP 1.75 1.75 P 14 MPP .42 .42 P 13 MPP .01 .01 P 12 MPP .17 .17 P 11 MPP 7.87- 7.87- P 10 MPP 3.43- 3.43- P 07 MPP .00 P 00 MPP .22 .22 P 17 MTT 60.15 60.15 P 16 MTT 15.30 15.30 P 15 MTT 10.92 10.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .91 .91 P 13 MTT .04 .04 P 12 MTT .20 .20 P 07 MTT .00 P 00 MTT .08 .08 P 17 NTT .52 .52 P 16 NTT .11 .11 P 15 NTT .31 .31 P 14 NTT .46 .46 P 13 NTT .10 .10 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .37 .37 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P SPS 28.71- 28.71- P STS 173.88 173.88 P UTT 4.54 4.54 P ZTT 8.30 8.30 13,201.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,703.94 .00 30,703.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .00 C 17 MTT .14 .14 C 16 MTT .02 .02 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 10 MTT .00 C 08 MTT .00 C 17 NTT .00 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 07 NTT .00 C STS 39.33 39.33 C STT .01 .01 C UTT .04 .04 C ZTT .36 .36 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .03- .03- P 10 MPP .02- .02- P 07 MPP .00 P 17 MTT .19 .19 P 16 MTT .05 .05 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P SPS .10- .10- P STS .54 .54 P UTT .04 .04 P ZTT .01 .01 40.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.65 .00 40.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 232.75 232.75 C STT .04 .04 C UTT .24 .24 C ZTT 2.12 2.12 P SPS .52- .52- P STS 3.31 3.31 P UTT .07 .07 P ZTT .17 .17 238.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.18 .00 238.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 731.79 731.79 C STT .13 .13 C UTT .77 .77 C ZTT 6.68 6.68 P SPS 1.71- 1.71- P STS 10.25 10.25 P UTT .27 .27 P ZTT .46 .46 748.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.64 .00 748.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 1,515.48 1,515.48 P SPS 7.59 7.59 P STS 45.81 45.81 1,568.88 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 21,837.69 21,837.69 C STT 3.88 3.88 C UTT 22.98 22.98 C ZTT 199.18 199.18 P SPS 46.43- 46.43- P STS 281.35 281.35 P UTT 7.32 7.32 P ZTT 13.39 13.39 22,319.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,888.24 .00 23,888.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 486.22 486.22 C ZPT .00 C ZTT 12.45 12.45 P ZPT 1.68 1.68 P ZTT 4.71 4.71 505.06 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,372.68 2,372.68 C STT .42 .42 C UTT 2.50 2.50 C ZTT 21.64 21.64 P SPS 5.38- 5.38- P STS 32.66 32.66 P UTT .85 .85 P ZTT 1.56 1.56 2,426.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,931.99 .00 2,931.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .05 XCC .05 C 07 NTT .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 07 MTT .00 P 00 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 08 MTT .14 XCC .14 C 10 MTT .02 XCC .02 C 07 NTT .06 XCC .06 P 10 MPP 1.69- XCC 1.69- P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 07 MTT .00 P 00 MTT .03 XCC .03 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .18 .18 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98- .00 .98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT .76- XCC .76- C 17 MTT 16.95 XCC .04 16.91 C 16 MTT 1.49 XCC 1.49 C 15 MTT .32 XCC .32 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .08 XCC .08 C 17 NTT .82 XCC .82 C 16 NTT .17 XCC .17 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 07 NTT .04 XCC .04 C STS 4,882.69 XCC 12.21 4,870.48 C STT .87 XCC .87 C UTT 5.14 XCC .01 5.13 C ZTT 44.54 XCC .11 44.43 P 17 MPP 1.31 XCC 1.31 P 16 MPP .74 XCC .74 P 15 MPP .64 XCC .64 P 14 MPP .14 XCC .14 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP 2.69- XCC .01- 2.68- P 10 MPP 1.22- XCC 1.22- P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 17 MTT 23.04 23.04 P 16 MTT 5.68 5.68 P 15 MTT 3.95 3.95 P 14 MTT .32 .32 P 13 MTT .01 .01 P 12 MTT .07 .07 P 07 MTT .00 P 00 MTT .03 XCC .03 P 17 NTT .20 .20 P 16 NTT .04 .04 P 15 NTT .11 .11 P 14 NTT .17 .17 P 13 NTT .04 .04 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.75 XCC 1.75 P ZTT 3.15 XCC 3.15 4,977.86 SR01 ROAD MAINTENANCE SFY 190 190 C STA 12,122.30 12,122.30 P SPA 611.82 611.82 P STA 883.33 883.33 13,617.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,607.67 12.36 18,595.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .02 .02 P 86 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 3.60- XCC .01- 3.59- C 17 MTT 79.04 XCC .20 78.84 C 16 MTT 6.54 XCC .02 6.52 C 15 MTT 1.34 XCC 1.34 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .05 XCC .05 C 08 MTT .77 XCC .77 C 17 NTT 3.81 XCC .01 3.80 C 16 NTT .77 XCC .77 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 07 NTT .33 XCC .33 C STS 23,345.11 XCC 58.36 23,286.75 C STT 4.14 XCC .01 4.13 C UTT 24.56 XCC .06 24.50 C ZTT 212.93 XCC .53 212.40 P 17 MPP 6.09 XCC .02 6.07 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 2.63 XCC .01 2.62 P 14 MPP .56 XCC .56 P 13 MPP .01 XCC .01 P 12 MPP .23 XCC .23 P 11 MPP 11.14- XCC .03- 11.11- P 10 MPP 4.91- XCC .01- 4.90- P 07 MPP XCC .00 P 00 MPP .54 XCC .54 P 17 MTT 107.44 107.44 P 16 MTT 24.86 24.86 P 15 MTT 16.41 16.41 P 14 MTT 1.21 1.21 P 13 MTT .05 .05 P 12 MTT .26 .26 P 07 MTT .00 P 00 MTT .18 XCC .18 P 17 NTT .93 .93 P 16 NTT .18 .18 P 15 NTT .47 .47 P 14 NTT .62 .62 P 13 NTT .13 .13 P 12 NTT .06- .06- P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .11 .11 P 08 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .19 .19 P 05 NTT .97 .97 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 8.08 XCC .02 8.06 P ZTT 14.76 XCC .03 14.73 23,791.27 SP01 PARK MAINTENANCE SGD 200 200 C STA 11,511.35 11,511.35 P SPA 208.92 208.92 P STA 607.15 607.15 P ZTA 86.05 86.05 12,413.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,263.97 59.23 36,204.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 3.08- XCC .01- 3.07- C 17 MTT 71.52 XCC .18 71.34 C 16 MTT 6.23 XCC .02 6.21 C 15 MTT 1.32 XCC 1.32 C 14 MTT .05 XCC .05 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT 1.05 XCC 1.05 C 17 NTT 3.44 XCC .01 3.43 C 16 NTT .73 XCC .73 C 15 NTT .08 XCC .08 C 14 NTT .01- XCC .01- C 07 NTT .48 XCC .48 C STS 19,979.51 XCC 49.95 19,929.56 C STT 3.55 XCC .01 3.54 C UTT 21.02 XCC .05 20.97 C ZTT 182.24 XCC .46 181.78 P 17 MPP 5.51 XCC .01 5.50 P 16 MPP 3.07 XCC .01 3.06 P 15 MPP 2.62 XCC .01 2.61 P 14 MPP .60 XCC .60 P 13 MPP .01 XCC .01 P 12 MPP .25 XCC .25 P 11 MPP 11.35- XCC .03- 11.32- P 10 MPP 5.16- XCC .01- 5.15- P 07 MPP XCC .00 P 00 MPP .95 XCC .95 P 17 MTT 97.22 97.22 P 16 MTT 23.67 23.67 P 15 MTT 16.25 16.25 P 14 MTT 1.32 1.32 P 13 MTT .05 .05 P 12 MTT .29 .29 P 07 MTT .00 P 00 MTT .33 XCC .33 P 17 NTT .84 .84 P 16 NTT .17 .17 P 15 NTT .45 .45 P 14 NTT .67 .67 P 13 NTT .16 .16 P 12 NTT .07- .07- P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .13 .13 P 06 NTT .28 .28 P 05 NTT 1.66 1.66 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .28 XCC .28 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 7.36 XCC .02 7.34 P ZTT 13.38 XCC .03 13.35 20,378.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.65 50.71 20,378.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .02- XCC .02- C 17 MTT .48 XCC .48 C 16 MTT .04 XCC .04 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 134.11 XCC .34 133.77 C STT .03 XCC .03 C UTT .14 XCC .14 C ZTT 1.22 XCC 1.22 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .09- XCC .09- P 10 MPP .03- XCC .03- P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 17 MTT .65 .65 P 16 MTT .17 .17 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .05 XCC .05 P ZTT .09 XCC .09 136.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.19 .34 136.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 7.12 XCC .02 7.10 C 07 NTT 3.27 XCC .01 3.26 P 07 MPP .00 P 00 MPP 5.24 5.24 P 07 MTT .00 P 00 MTT 1.83 1.83 P 06 NTT 1.96 1.96 P 05 NTT 10.30 10.30 P 03 NTT .00 P 02 NTT .00 P 00 NTT .26 .26 P 98 NTT .30 .30 P 97 NTT 2.76 2.76 P 93 NTT .00 P 89 NTT .12 .12 P 86 NTT .03 .03 P 85 NTT .01 .01 P 08 NTT 1.58 1.58 P 07 NTT .88 .88 35.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.66 .03 35.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .08 XCC .08 C 07 NTT .05 XCC .05 P 07 MPP .00 P 00 MPP .09 .09 P 07 MTT .00 P 00 MTT .03 .03 P 06 NTT .03 .03 P 05 NTT .18 .18 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .03 .03 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .09 XCC .09 C 07 NTT .04 XCC .04 P 07 MPP .00 P 00 MPP .06 .06 P 07 MTT .00 P 00 MTT .02 .02 P 06 NTT .02 .02 P 05 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .11 XCC .11 C 07 NTT .05 XCC .05 P 07 MPP .00 P 00 MPP .12 .12 P 07 MTT .00 P 00 MTT .04 .04 P 06 NTT .03 .03 P 05 NTT .21 .21 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .05 .05 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .08 XCC .08 C 07 NTT .04 XCC .04 P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 07 MTT .00 P 00 MTT .03 XCC .03 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .13 .13 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 1.84- XCC 1.84- C 17 MTT 43.91 XCC .11 43.80 C 16 MTT 4.02 XCC .01 4.01 C 15 MTT .88 XCC .88 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 08 MTT .20 XCC .20 C 17 NTT 2.12 XCC .01 2.11 C 16 NTT .47 XCC .47 C 15 NTT .05 XCC .05 C 14 NTT .01- XCC .01- C 07 NTT .09 XCC .09 C STS 11,925.94 XCC 29.81 11,896.13 C STT 2.12 XCC .01 2.11 C UTT 12.55 XCC .03 12.52 C ZTT 108.78 XCC .27 108.51 P 17 MPP 3.38 XCC .01 3.37 P 16 MPP 1.98 XCC 1.98 P 15 MPP 1.73 XCC 1.73 P 14 MPP .36 XCC .36 P 13 MPP XCC .00 P 12 MPP .15 XCC .15 P 11 MPP 7.10- XCC .02- 7.08- P 10 MPP 3.14- XCC .01- 3.13- P 07 MPP XCC .00 P 00 MPP .19 XCC .19 P 17 MTT 59.68 59.68 P 16 MTT 15.27 15.27 P 15 MTT 10.75 10.75 P 14 MTT .79 .79 P 13 MTT .03 .03 P 12 MTT .18 .18 P 07 MTT .00 P 00 MTT .06 XCC .06 P 15 NTT .30 .30 P 14 NTT .40 .40 P 13 NTT .09 .09 P 12 NTT .04- .04- P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .31 .31 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .51 .51 P 16 NTT .11 .11 P UTT 4.49 XCC 4.49 P ZTT 8.21 XCC .01 8.20 12,168.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,198.36 30.24 12,168.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT .19- XCC .19- C 17 MTT 4.38 XCC .01 4.37 C 16 MTT .21 XCC .21 C 15 MTT .08 XCC .08 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 17 NTT .21 XCC .21 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 1,204.39 XCC 3.01 1,201.38 C STT .21 XCC .21 C UTT 1.27 XCC 1.27 C ZTT 10.99 XCC .03 10.96 P 17 MPP .34 XCC .34 P 16 MPP .10 XCC .10 P 15 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .78- XCC .78- P 10 MPP .34- XCC .34- P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 17 MTT 5.96 5.96 P 16 MTT .78 .78 P 15 MTT 1.10 1.10 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .05 .05 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 .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .43 XCC .43 P ZTT .77 XCC .77 1,227.55 SS01 SEWER STANDBY EAP 310 310 C STA 108.15 108.15 108.15 SW01 WATER STANDBY EAS 310 310 C STA 318.15 318.15 318.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656.90 3.05 1,653.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 89 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 P 85 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .24- .24- P 10 MPP .10- .10- P 07 MPP .00 P 00 MPP .00 P 15 MTT .39 .39 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT .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 .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .57 XCC .57 C 07 NTT .26 XCC .26 P 07 MPP XCC .00 P 00 MPP .43 XCC .43 P 07 MTT .00 P 00 MTT .15 XCC .15 P 06 NTT .15 .15 P 05 NTT .88 .88 P 03 NTT .00 P 02 NTT .00 P 00 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .14 XCC .14 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .13 .13 P 07 NTT .07 .07 2.84 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 587.35 587.35 587.35 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 518.86 XCP 6.90 511.96 511.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,109.05 6.90 1,102.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT .35- XCC .35- C 17 MTT 7.94 XCC .02 7.92 C 16 MTT .70 XCC .70 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 17 NTT .38 XCC .38 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 2,275.32 XCC 5.69 2,269.63 C STT .40 XCC .40 C UTT 2.39 XCC .01 2.38 C ZTT 20.75 XCC .05 20.70 P 17 MPP .61 XCC .61 P 16 MPP .35 XCC .35 P 15 MPP .21 XCC .21 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .92- XCC .92- P 10 MPP .41- XCC .41- P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 17 MTT 10.79 10.79 P 16 MTT 2.68 2.68 P 15 MTT 1.31 1.31 P 14 MTT .11 .11 P 13 MTT .00 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT .01 XCC .01 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .09 .09 P 16 NTT .02 .02 P UTT .83 XCC .83 P ZTT 1.53 XCC 1.53 2,319.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,325.22 5.77 2,319.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 19.72 XCC .05 19.67 C 16 MTT 1.76 XCC 1.76 C 15 MTT .38 XCC .38 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT 1.28 XCC 1.28 C 17 NTT .95 XCC .95 C 16 NTT .21 XCC .21 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 07 NTT .59 XCC .59 P 17 MPP 1.52 1.52 P 16 MPP .87 .87 P 15 MPP .74 .74 P 14 MPP .18 .18 P 13 MPP .01 .01 P 12 MPP .07 .07 P 11 MPP 3.13- 3.13- P 10 MPP 1.35- 1.35- P 07 MPP .00 P 00 MPP .90 .90 P 17 MTT 26.80 26.80 P 16 MTT 6.70 6.70 P 15 MTT 4.64 4.64 P 14 MTT .37 .37 P 13 MTT .02 .02 P 12 MTT .08 .08 P 07 MTT .00 P 00 MTT .31 .31 P 15 NTT .13 .13 P 14 NTT .19 .19 P 13 NTT .04 .04 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .28 .28 P 07 NTT .16 .16 P 06 NTT .35 .35 P 05 NTT 1.86 1.86 P 03 NTT .00 P 02 NTT .00 P 00 NTT .04 .04 P 98 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .30 .30 P 93 NTT .00 P 89 NTT .03 .03 P 86 NTT .01 .01 P 85 NTT .01 .01 P 17 NTT .23 .23 P 16 NTT .05 .05 P SPS 12.79- 12.79- P STS 77.45 77.45 P UTT 2.01 2.01 P ZTT 3.67 3.67 137.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.76 .05 137.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .27 XCC .27 C 07 NTT .12 XCC .12 P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 07 MTT .00 P 00 MTT .05 XCC .05 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .29 .29 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT .27- XCC .27- C 17 MTT 6.09 XCC .02 6.07 C 16 MTT .54 XCC .54 C 15 MTT .12 XCC .12 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .03 XCC .03 C 17 NTT .30 XCC .30 C 16 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 1,764.69 XCC 4.41 1,760.28 C STT .32 XCC .32 C UTT 1.86 XCC 1.86 C ZTT 16.10 XCC .04 16.06 P 17 MPP .47 XCC .47 P 16 MPP .26 XCC .26 P 15 MPP .23 XCC .23 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP 1.00- XCC 1.00- P 10 MPP .45- XCC .45- P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 17 MTT 8.28 8.28 P 16 MTT 2.05 2.05 P 15 MTT 1.44 1.44 P 14 MTT .12 .12 P 13 MTT .00 P 12 MTT .03 .03 P 07 MTT .00 P 00 MTT .01 XCC .01 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .06 .06 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .07 .07 P UTT .63 XCC .63 P ZTT 1.14 XCC 1.14 1,798.99 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 6,283.58 6,283.58 6,283.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,087.04 4.47 8,082.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 12.90- XCC .03- 12.87- C 17 MTT 294.12 XCC .74 293.38 C 16 MTT 26.23 XCC .07 26.16 C 15 MTT 5.59 XCC .01 5.58 C 14 MTT .22 XCC .22 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .18 XCC .18 C 08 MTT 1.43 XCC 1.43 C 17 NTT 14.16 XCC .04 14.12 C 16 NTT 3.08 XCC .01 3.07 C 15 NTT .32 XCC .32 C 14 NTT .03- XCC .03- C 07 NTT .71 XCC .71 C STS 83,548.64 XCC 208.87 83,339.77 C STT 14.84 XCC .04 14.80 C UTT 87.91 XCC .22 87.69 C ZTT 762.05 XCC 1.91 760.14 P 17 MPP 22.68 XCC .06 22.62 P 16 MPP 12.92 XCC .03 12.89 P 15 MPP 11.05 XCC .03 11.02 P 14 MPP 2.50 XCC .01 2.49 P 13 MPP .04 XCC .04 P 12 MPP .97 XCC .97 P 11 MPP 44.97- XCC .11- 44.86- P 10 MPP 19.63- XCC .05- 19.58- P 07 MPP XCC .00 P 00 MPP 1.06 XCC 1.06 P 17 MTT 399.80 399.80 P 16 MTT 99.71 99.71 P 15 MTT 68.70 68.70 P 14 MTT 5.46 5.46 P 13 MTT .21 .21 P 12 MTT 1.13 1.13 P 07 MTT .00 P 00 MTT .36 XCC .36 P 17 NTT 3.46 3.46 P 16 NTT .71 .71 P 15 NTT 1.94 1.94 P 14 NTT 2.79 2.79 P 13 NTT .61 .61 P 12 NTT .26- .26- P 11 NTT .02 .02 P 10 NTT .32 .32 P 09 NTT .45 .45 P 08 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19 .19 P 06 NTT .40 .40 P 05 NTT 2.17 2.17 P 03 NTT .00 P 02 NTT .00 P 00 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 97 NTT .37 XCC .37 P 93 NTT XCC .00 P 89 NTT .08 XCC .08 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 30.15 XCC .07 30.08 P ZTT 54.96 XCC .13 54.83 85,195.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,407.31 212.05 85,195.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT .60- XCC .60- C 17 MTT 13.32 XCC .03 13.29 C 16 MTT 1.23 XCC 1.23 C 15 MTT .25 XCC .25 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .05 XCC .05 C 17 NTT .64 XCC .64 C 16 NTT .15 XCC .15 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 07 NTT .03 XCC .03 C STS 3,907.18 XCC 9.77 3,897.41 C STT .69 XCC .69 C UTT 4.11 XCC .01 4.10 C ZTT 35.64 XCC .09 35.55 P 17 MPP 1.02 XCC 1.02 P 16 MPP .61 XCC .61 P 15 MPP .51 XCC .51 P 14 MPP .11 XCC .11 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 1.98- XCC 1.98- P 10 MPP .84- XCC .84- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 18.10 18.10 P 16 MTT 4.66 4.66 P 15 MTT 3.15 3.15 P 14 MTT .25 .25 P 13 MTT .01 .01 P 12 MTT .05 .05 P 07 MTT .00 P 00 MTT .02 XCC .02 P 17 NTT .16 .16 P 16 NTT .04 .04 P 15 NTT .09 .09 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .09 .09 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.34 XCC 1.34 P ZTT 2.47 XCC 2.47 3,983.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,992.96 9.90 3,983.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 00 NTT .61 XCC .61 .61 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 00 NTT .42 XCC .42 .42 GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 3.00- XCC .01- 2.99- C 17 MTT 67.98 XCC .17 67.81 C 16 MTT 5.99 XCC .01 5.98 C 15 MTT 1.27 XCC 1.27 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .32 XCC .32 C 17 NTT 3.28 XCC .01 3.27 C 16 NTT .70 XCC .70 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C 07 NTT .15 XCC .15 C STS 19,462.42 XCC 48.66 19,413.76 C STT 3.46 XCC .01 3.45 C UTT 20.48 XCC .05 20.43 C ZTT 177.52 XCC .44 177.08 P 17 MPP 5.24 XCC .01 5.23 P 16 MPP 2.95 XCC .01 2.94 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP .57 XCC .57 P 13 MPP .01 XCC .01 P 12 MPP .21 XCC .21 P 11 MPP 9.75- XCC .02- 9.73- P 10 MPP 4.22- XCC .01- 4.21- P 07 MPP XCC .00 P 00 MPP .25 XCC .25 P 17 MTT 92.41 92.41 P 16 MTT 22.76 22.76 P 15 MTT 15.59 15.59 P 14 MTT 1.24 1.24 P 13 MTT .05 .05 P 12 MTT .24 .24 P 07 MTT .00 P 00 MTT .09 XCC .09 P 17 NTT .80 .80 P 16 NTT .16 .16 P 15 NTT .43 .43 P 14 NTT .64 .64 P 13 NTT .14 .14 P 12 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .07 .07 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .09 .09 P 05 NTT .54 .54 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 7.00 XCC .02 6.98 P ZTT 12.69 XCC .02 12.67 19,844.34 SS01 SEWER STANDBY EBM 420 420 C STA 1,105.35 1,105.35 1,105.35 SU01 DELQ SWR USER CHG EBM 420 420 C STA 348.17 XCP 4.20 343.97 C UTA 91.80 91.80 435.77 SU02 DELQ WATER USER CHG ECB 420 420 C STA 279.17 XCP 4.20 274.97 C UTA 102.02 102.02 376.99 SW01 WATER STANDBY ECB 420 420 C STA 1,105.35 1,105.35 1,105.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,926.61 57.78 22,868.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT .32- XCC .32- C 17 MTT 7.17 XCC .02 7.15 C 16 MTT .63 XCC .63 C 15 MTT .13 XCC .13 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 17 NTT .34 XCC .34 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 2,042.57 XCC 5.11 2,037.46 C STT .36 XCC .36 C UTT 2.15 XCC .01 2.14 C ZTT 18.63 XCC .05 18.58 P 17 MPP .56 XCC .56 P 16 MPP .31 XCC .31 P 15 MPP .26 XCC .26 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP 1.13- XCC 1.13- P 10 MPP .51- XCC .51- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 9.75 9.75 P 16 MTT 2.40 2.40 P 15 MTT 1.64 1.64 P 14 MTT .13 .13 P 13 MTT .00 P 12 MTT .03 .03 P 07 MTT .00 P 00 MTT .01 XCC .01 P 15 NTT .05 .05 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .08 .08 P 16 NTT .02 .02 P UTT .72 XCC .72 P ZTT 1.36 XCC 1.36 2,082.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087.82 5.19 2,082.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT .21- XCC .21- C 17 MTT 4.72 XCC .01 4.71 C 16 MTT .42 XCC .42 C 15 MTT .09 XCC .09 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 17 NTT .23 XCC .23 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 1,372.68 XCC 3.43 1,369.25 C STT .25 XCC .25 C UTT 1.44 XCC 1.44 C ZTT 12.52 XCC .03 12.49 P 17 MPP .36 XCC .36 P 16 MPP .21 XCC .21 P 15 MPP .18 XCC .18 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .70- XCC .70- P 10 MPP .30- XCC .30- P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 17 MTT 6.41 6.41 P 16 MTT 1.59 1.59 P 15 MTT 1.08 1.08 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .48 XCC .48 P ZTT .88 XCC .88 1,399.34 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,705.10 1,705.10 P SPA 35.62 35.62 P STA 100.30 100.30 1,841.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.83 3.47 3,240.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT .37- XCC .37- C 17 MTT 8.24 XCC .02 8.22 C 16 MTT .70 XCC .70 C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .71 XCC .71 C 08 MTT 5.15 XCC .01 5.14 C 17 NTT .40 XCC .40 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C 07 NTT 2.38 XCC .01 2.37 C STS 2,388.79 XCC 5.97 2,382.82 C STT .42 XCC .42 C UTT 2.52 XCC .01 2.51 C ZTT 21.79 XCC .05 21.74 P 17 MPP .63 XCC .63 P 16 MPP .34 XCC .34 P 15 MPP .28 XCC .28 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 1.48- XCC 1.48- P 10 MPP 75.47- XCC .19- 75.28- P 07 MPP XCC .00 P 00 MPP 4.17 XCC .01 4.16 P 17 MTT 11.20 11.20 P 16 MTT 2.69 2.69 P 15 MTT 1.80 1.80 P 14 MTT .14 .14 P 13 MTT .00 P 12 MTT .04 .04 P 07 MTT .00 P 00 MTT 1.46 XCC 1.46 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .07 .07 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT 1.19 1.19 P 09 NTT 1.69 1.69 P 08 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .64 .64 P 06 NTT 1.44 1.44 P 05 NTT 8.06 8.06 P 03 NTT .00 P 02 NTT .00 P 00 NTT .21 XCC .21 P 98 NTT .15 XCC .15 P 97 NTT 1.45 XCC 1.45 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .85 XCC .85 P ZTT 1.55 XCC 1.55 2,389.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,395.50 5.89 2,389.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 86 NTT XCC .00 P 85 NTT XCC .00 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 NTT .04 XCC .04 P 07 MPP .00 P 00 MPP .05 .05 P 07 MTT .00 P 00 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 3.62- XCC .01- 3.61- C 17 MTT 82.65 XCC .21 82.44 C 16 MTT 7.40 XCC .02 7.38 C 15 MTT 1.58 XCC 1.58 C 14 MTT .06 XCC .06 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .05 XCC .05 C 08 MTT .34 XCC .34 C 17 NTT 3.98 XCC .01 3.97 C 16 NTT .87 XCC .87 C 15 NTT .09 XCC .09 C 14 NTT .01- XCC .01- C 07 NTT .17 XCC .17 C STS 23,444.40 XCC 58.61 23,385.79 C STT 4.17 XCC .01 4.16 C UTT 24.67 XCC .06 24.61 C ZTT 213.84 XCC .53 213.31 P 17 MPP 6.38 XCC .02 6.36 P 16 MPP 3.65 XCC .01 3.64 P 15 MPP 3.14 XCC .01 3.13 P 14 MPP .72 XCC .72 P 13 MPP .01 XCC .01 P 12 MPP .28 XCC .28 P 11 MPP 13.01- XCC .03- 12.98- P 10 MPP 5.69- XCC .01- 5.68- P 07 MPP XCC .00 P 00 MPP .30 XCC .30 P 17 MTT 112.35 112.35 P 16 MTT 28.11 28.11 P 15 MTT 19.49 19.49 P 14 MTT 1.58 1.58 P 13 MTT .06 .06 P 12 MTT .33 .33 P 07 MTT .00 P 00 MTT .11 XCC .11 P 15 NTT .55 .55 P 14 NTT .81 .81 P 13 NTT .19 .19 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .12 .12 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .58 .58 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 17 NTT .97 .97 P 16 NTT .20 .20 P UTT 8.47 XCC .02 8.45 P ZTT 15.45 XCC .03 15.42 23,906.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,966.17 59.49 23,906.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT .08- XCC .08- C 17 MTT 1.95 XCC 1.95 C 16 MTT .17 XCC .17 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 565.45 XCC 1.41 564.04 C STT .10 XCC .10 C UTT .59 XCC .59 C ZTT 5.16 XCC .01 5.15 P 17 MPP .15 XCC .15 P 16 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .28- XCC .28- P 10 MPP .13- XCC .13- P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 17 MTT 2.65 2.65 P 16 MTT .65 .65 P 15 MTT .44 .44 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .33 XCC .33 576.42 SW01 WATER STANDBY EBY 135 135 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.44 1.42 757.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT .12- XCC .12- C 17 MTT 2.54 XCC .01 2.53 C 16 MTT .23 XCC .23 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .12 XCC .12 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 733.73 XCC 1.83 731.90 C STT .13 XCC .13 C UTT .77 XCC .77 C ZTT 6.69 XCC .02 6.67 P 17 MPP .19 XCC .19 P 16 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .36- XCC .36- P 10 MPP .16- XCC .16- P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 17 MTT 3.45 3.45 P 16 MTT .85 .85 P 15 MTT .57 .57 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02 .02 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 .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .24 XCC .24 P ZTT .49 XCC .49 748.04 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,945.45 9,945.45 P SPA 65.69 65.69 P STA 375.30 375.30 10,386.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,136.34 1.86 11,134.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT XCC .00 C 17 MTT .09 XCC .09 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 26.43 XCC .07 26.36 C STT XCC .00 C UTT .03 XCC .03 C ZTT .24 XCC .24 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 .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP XCC .00 P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT .12 .12 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 26.96 SW01 WATER STANDBY ECA 165 165 C STA 6,162.30 6,162.30 P SPA 2,273.50 2,273.50 P STA 4,658.90 4,658.90 13,094.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,121.73 .07 13,121.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 14 MPP 4.07 XCC .01 4.06 P 13 MPP .53 XCC .53 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP .63 XCC .63 P 14 MTT 7.67 7.67 P 13 MTT 1.00 1.00 P 16 MTT 16.89 16.89 P 15 MTT 2.22 2.22 35.09 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .77 XCC .77 C 07 NTT .33 XCC .33 P 07 MPP .00 P 00 MPP .39 .39 P 07 MTT .00 P 00 MTT .14 .14 P 06 NTT .18 .18 P 05 NTT .86 .86 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .13 .13 P 93 NTT .00 P 89 NTT .03 .03 P 86 NTT .00 P 85 NTT .00 P 08 NTT .17 .17 P 07 NTT .09 .09 3.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.23 .02 38.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .14 XCC .14 C 07 NTT .06 XCC .06 P 07 MPP .00 P 00 MPP .13 .13 P 07 MTT .00 P 00 MTT .04 .04 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .20 .20 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .00 P 97 NTT .05 .05 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 08 NTT .03 .03 .70 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,507.15 3,507.15 P SPA 18.01 18.01 P STA 77.25 77.25 3,602.41 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 5,209.65 5,209.65 P SPA 26.70 26.70 P STA 114.75 114.75 5,351.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,954.21 .00 8,954.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT .07- XCC .07- C 17 MTT 1.42 XCC 1.42 C 16 MTT .13 XCC .13 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 424.25 XCC 1.06 423.19 C STT .08 XCC .08 C UTT .45 XCC .45 C ZTT 3.87 XCC .01 3.86 P 17 MPP .11 XCC .11 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .23- XCC .23- P 10 MPP .11- XCC .11- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 1.93 1.93 P 16 MTT .47 .47 P 15 MTT .33 .33 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .16 XCC .16 P ZTT .29 XCC .29 432.37 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,036.71 4,036.71 P SPA 49.23 49.23 P STA 281.30 281.30 4,367.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,800.68 1.07 4,799.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT .39- XCC .39- C 17 MTT 8.89 XCC .02 8.87 C 16 MTT .78 XCC .78 C 15 MTT .17 XCC .17 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 17 NTT .42 XCC .42 C 16 NTT .09 XCC .09 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 2,564.81 XCC 6.41 2,558.40 C STT .45 XCC .45 C UTT 2.70 XCC .01 2.69 C ZTT 23.40 XCC .06 23.34 P 17 MPP .68 XCC .68 P 16 MPP .38 XCC .38 P 15 MPP .33 XCC .33 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP 1.45- XCC 1.45- P 10 MPP .65- XCC .65- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 12.09 12.09 P 16 MTT 2.97 2.97 P 15 MTT 2.06 2.06 P 14 MTT .17 .17 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .10 .10 P 16 NTT .03 .03 P 15 NTT .06 .06 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .91 XCC .91 P ZTT 1.65 XCC 1.65 2,614.68 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 596.55 596.55 P SPA 1.08 1.08 P STA 6.15 6.15 603.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,224.96 6.50 3,218.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 15,491.84 15,491.84 P SPA 72.54 72.54 P STA 266.18 266.18 15,830.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,830.56 .00 15,830.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,897.20 1,897.20 P SPA 8.88 8.88 P STA 51.15 51.15 1,957.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,957.23 .00 1,957.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 812.39 812.39 812.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.39 .00 812.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 391.95 391.95 391.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.95 .00 391.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 439.35 439.35 P SPA 5.31 5.31 P STA 30.30 30.30 474.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.96 .00 474.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,527.63 6,527.63 P SPA 16.57 16.57 P STA 94.65 94.65 6,638.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,638.85 .00 6,638.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 1.11- XCC 1.11- C 17 MTT 24.98 XCC .06 24.92 C 16 MTT 2.20 XCC .01 2.19 C 15 MTT .48 XCC .48 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .12 XCC .12 C 17 NTT 1.21 XCC 1.21 C 16 NTT .26 XCC .26 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 07 NTT .06 XCC .06 C STS 7,170.27 XCC 17.93 7,152.34 C STT 1.28 XCC 1.28 C UTT 7.54 XCC .02 7.52 C ZTT 65.40 XCC .16 65.24 P 17 MPP 1.93 XCC 1.93 P 16 MPP 1.09 XCC 1.09 P 15 MPP .94 XCC .94 P 14 MPP .21 XCC .21 P 13 MPP .01 XCC .01 P 12 MPP .09 XCC .09 P 11 MPP 3.91- XCC .01- 3.90- P 10 MPP 1.75- XCC 1.75- P 07 MPP XCC .00 P 00 MPP .08 XCC .08 P 17 MTT 33.95 33.95 P 16 MTT 8.38 8.38 P 15 MTT 5.88 5.88 P 14 MTT .46 .46 P 13 MTT .01 .01 P 12 MTT .10 .10 P 07 MTT .00 P 00 MTT .03 XCC .03 P 15 NTT .16 .16 P 14 NTT .24 .24 P 13 NTT .05 .05 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT .29 .29 P 16 NTT .06 .06 P UTT 2.55 XCC 2.55 P ZTT 4.65 XCC .01 4.64 7,310.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,328.60 18.18 7,310.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT .11- XCC .11- C 17 MTT 2.88 XCC .01 2.87 C 16 MTT .28 XCC .28 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .10 XCC .10 C 17 NTT .14 XCC .14 C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 749.84 XCC 1.87 747.97 C STT .13 XCC .13 C UTT .79 XCC .79 C ZTT 6.84 XCC .02 6.82 P 17 MPP .22 XCC .22 P 16 MPP .13 XCC .13 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .52- XCC .52- P 10 MPP .23- XCC .23- P 07 MPP XCC .00 P 00 MPP .10 XCC .10 P 17 MTT 3.91 3.91 P 16 MTT 1.03 1.03 P 15 MTT .58 .58 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 00 MTT .03 XCC .03 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .15 .15 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .31 XCC .31 P ZTT .54 XCC .54 765.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.58 1.90 765.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 17 MTT 106.26 XCC .27 105.99 C STS 3,672.68 XCC 9.18 3,663.50 P 15 MPP 2.20 XCC .01 2.19 P 15 MTT 22.01 22.01 P ZTT 24.83 XCC .06 24.77 3,818.46 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .14 .14 P 14 MPP .03 .03 P 13 MPP .00 P 12 MPP .02 .02 P 11 MPP .60- .60- P 10 MPP .26- .26- P 07 MPP .00 P 00 MPP .01 .01 P 15 MTT .87 .87 P 14 MTT .07 .07 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 00 MTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 89 NTT .00 P 93 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .02 .02 .49 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,166.88 1,166.88 P STA 1,327.61 1,327.61 2,494.49 SW01 WATER STANDBY ECS 345 345 P SPA 194.22 194.22 P STA 241.20 241.20 435.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,758.38 9.52 6,748.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT .15- XCC .15- C 17 MTT 3.27 XCC .01 3.26 C 16 MTT .29 XCC .29 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .15 XCC .15 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 959.39 XCC 2.40 956.99 C STT .17 XCC .17 C UTT 1.01 XCC 1.01 C ZTT 8.75 XCC .02 8.73 P 17 MPP .25 XCC .25 P 16 MPP .14 XCC .14 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .51- XCC .51- P 10 MPP .22- XCC .22- P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 17 MTT 4.45 4.45 P 16 MTT 1.11 1.11 P 15 MTT .77 .77 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .03 .03 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 .01 .01 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .04 .04 P 16 NTT .01 .01 P UTT .35 XCC .35 P ZTT .65 XCC .65 978.01 SW01 WATER STANDBY ECY 350 350 C STA 511.50 511.50 511.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491.94 2.43 1,489.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 753.90 753.90 753.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753.90 .00 753.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .10 XCC .10 C 07 NTT .04 XCC .04 P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 07 MTT .00 P 00 MTT .02 XCC .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .14 .14 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .46 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,355.30 5,355.30 C ZTA 436.54 436.54 P SPA 38.19 38.19 P STA 218.27 218.27 6,048.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,048.76 .00 6,048.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .10- .10- P 10 MPP .05- .05- P 07 MPP .00 P 00 MPP .00 P 15 MTT .15 .15 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT .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 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 15 NTT .00 P 14 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 00 MPP .00 P 00 MTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 P 03 NTT .00 P 02 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .11 XCC .11 C 07 NTT .06 XCC .06 P 07 MPP XCC .00 P 00 MPP .10 XCC .10 P 07 MTT .00 P 00 MTT .04 XCC .04 P 06 NTT .04 .04 P 05 NTT .20 .20 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .02 .02 .63 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,848.71 1,848.71 1,848.71 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,029.15 1,029.15 P SPA 10.62 10.62 P STA 60.60 60.60 1,100.37 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,016.81 1,016.81 1,016.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.52 .00 3,966.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 285.75 285.75 285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.75 .00 285.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT .33- XCC .33- C 17 MTT 7.40 XCC .02 7.38 C 16 MTT .66 XCC .66 C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 17 NTT .36 XCC .36 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 2,105.11 XCC 5.26 2,099.85 C STT .38 XCC .38 C UTT 2.21 XCC .01 2.20 C ZTT 19.20 XCC .05 19.15 P 17 MPP .57 XCC .57 P 16 MPP .33 XCC .33 P 15 MPP .29 XCC .29 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP 1.32- XCC 1.32- P 10 MPP .57- XCC .57- P 07 MPP XCC .00 P 00 MPP .01 XCC .01 P 17 MTT 10.05 10.05 P 16 MTT 2.52 2.52 P 15 MTT 1.79 1.79 P 14 MTT .16 .16 P 13 MTT .00 P 12 MTT .03 .03 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .08 .08 P 16 NTT .02 .02 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.36 XCC 1.36 2,146.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.69 5.34 2,146.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .07 XCC .07 C 07 NTT .03 XCC .03 P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 07 MTT .00 P 00 MTT .03 XCC .03 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .12 .12 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .02 XCC .02 P 00 MTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,849.59 2,849.59 P SPA 18.48- 18.48- P STA 184.80- 184.80- 2,646.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,646.36 .00 2,646.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .02 XCC .02 P 00 MTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 5.01- XCC .01- 5.00- C 17 MTT 111.52 XCC .28 111.24 C 16 MTT 9.70 XCC .02 9.68 C 15 MTT 2.05 XCC .01 2.04 C 14 MTT .08 XCC .08 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .47 XCC .47 C 17 NTT 5.37 XCC .01 5.36 C 16 NTT 1.14 XCC 1.14 C 15 NTT .12 XCC .12 C 14 NTT .01- XCC .01- C 07 NTT .23 XCC .23 C STS 32,505.71 XCC 81.26 32,424.45 C STT 5.77 XCC .01 5.76 C UTT 34.21 XCC .09 34.12 C ZTT 296.49 XCC .74 295.75 P 17 MPP 8.60 XCC .02 8.58 P 16 MPP 4.78 XCC .01 4.77 P 15 MPP 4.07 XCC .01 4.06 P 14 MPP .92 XCC .92 P 13 MPP .01 XCC .01 P 12 MPP .34 XCC .34 P 11 MPP 15.60- XCC .04- 15.56- P 10 MPP 6.76- XCC .02- 6.74- P 07 MPP XCC .00 P 00 MPP .44 XCC .44 P 17 MTT 151.60 151.60 P 16 MTT 36.87 36.87 P 15 MTT 25.26 25.26 P 14 MTT 2.00 2.00 P 13 MTT .08 .08 P 12 MTT .40 .40 P 07 MTT .00 P 00 MTT .15 XCC .15 P 17 NTT 1.31 1.31 P 16 NTT .26 .26 P 15 NTT .71 .71 P 14 NTT 1.03 1.03 P 13 NTT .22 .22 P 12 NTT .09- .09- P 11 NTT .01 .01 P 10 NTT .11 .11 P 09 NTT .15 .15 P 08 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .15 .15 P 05 NTT .89 .89 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .15 XCC .15 P 93 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT 11.44 XCC .02 11.42 P ZTT 20.83 XCC .03 20.80 33,136.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,218.48 82.44 33,136.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 368.96 368.96 368.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.96 .00 368.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 5,399.80 5,399.80 P SPA 205.97 205.97 P STA 446.60 446.60 6,052.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,052.37 .00 6,052.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 11,675.55 11,675.55 P SPA 117.45 117.45 P STA 547.95 547.95 12,340.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,340.95 .00 12,340.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,126.20 3,126.20 P SPA 14.24 14.24 P STA 81.20 81.20 3,221.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.64 .00 3,221.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 680.85 680.85 P SPA 1.34 1.34 P STA 7.65 7.65 689.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689.84 .00 689.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,003.00 1,003.00 P SPA 53.42 53.42 P STA 150.45 150.45 1,206.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.87 .00 1,206.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 511.85 511.85 C ZTA 17.65 17.65 529.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529.50 .00 529.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 300.90 XCP 6.90 294.00 294.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 6.90 294.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,021.80 1,021.80 P SPA 63.18 63.18 P STA 360.90 360.90 1,445.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.88 .00 1,445.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 242.40 242.40 242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.40 .00 242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 902.70 902.70 P SPA 53.18 53.18 P STA 200.60 200.60 1,156.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.48 .00 1,156.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,751.65 2,751.65 2,751.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,751.65 .00 2,751.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 10,992.85 10,992.85 P SPA 208.45 208.45 P STA 506.00 506.00 11,707.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,707.30 .00 11,707.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,958.35 1,958.35 P SPA 9.31 9.31 P STA 39.75 39.75 2,007.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,007.41 .00 2,007.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 P SPA 35.47 35.47 P STA 202.65 202.65 1,048.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.72 .00 1,048.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 298.14 298.14 P SPA 17.13 17.13 P STA 97.91 97.91 413.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.18 .00 413.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 2,250.90 2,250.90 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,663.90 1,663.90 1,663.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663.90 .00 1,663.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 255.75 255.75 255.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.75 .00 255.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 45.38 45.38 45.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.38 .00 45.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,508.80 1,508.80 1,508.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.80 .00 1,508.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 2,847.52 2,847.52 P SPA 358.92 358.92 P STA 652.29 652.29 3,858.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,858.73 .00 3,858.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,664.66 1,664.66 C STB 53.69 XCP 7.20 46.49 P SPA 38.49 38.49 P STA 235.74 235.74 1,985.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992.58 7.20 1,985.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,303.59 2,303.59 P SPA 82.54 82.54 P STA 174.35 174.35 2,560.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,560.48 .00 2,560.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,131.64 XCP 5.40 1,126.24 1,126.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.64 5.40 1,126.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,198.96 1,198.96 1,198.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198.96 .00 1,198.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,482.36 1,482.36 1,482.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,482.36 .00 1,482.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 679.15 679.15 679.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.15 .00 679.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 9,211.89 9,211.89 P SPA 53.37 53.37 P STA 230.99 230.99 9,496.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,496.25 .00 9,496.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 6,341.16 6,341.16 6,341.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,341.16 .00 6,341.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 1,422.90 1,422.90 1,422.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,422.90 .00 1,422.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 167.54- 167.54- C 17 MTT 2,710.82 XCC 6.78 2,704.04 C 16 MTT 121.10 XCC .30 120.80 C 15 MTT 25.46 XCC .06 25.40 C 14 MTT .95 XCC .95 C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 10 MTT .77 XCC .77 C 17 NTT 130.57 XCC .33 130.24 C 16 NTT 14.24 XCC .04 14.20 C 15 NTT 1.46 XCC 1.46 C 14 NTT .15- XCC .15- C STS 1,085,661.66 XCC 2,714.15 1,082,947.51 C STT 192.87 XCC .48 192.39 C UTT 1,142.34 XCC 2.86 1,139.48 C ZTT 9,902.47 XCC 24.76 9,877.71 C XDL 1,605.65 1,605.65 C XDN 97.18 97.18 C XDS 93,998.68 93,998.68 C XDU 98.89 98.89 C XDZ 857.22 857.22 P 17 MPP 208.97 208.97 P 16 MPP 59.66 59.66 P 15 MPP 50.33 50.33 P 14 MPP 11.26 11.26 P 13 MPP .17 .17 P 12 MPP 4.14 4.14 P 11 MPP 188.96- 188.96- P 10 MPP 81.31- 81.31- P 17 MTT 3,684.81 3,684.81 P 16 MTT 460.32 460.32 P 15 MTT 312.96 312.96 P 14 MTT 24.58 24.58 P 13 MTT .92 .92 P 12 MTT 4.83 4.83 P 17 NTT 31.87 31.87 P 16 NTT 3.32 3.32 P 15 NTT 8.83 8.83 P 14 NTT 12.58 12.58 P 13 NTT 2.69 2.69 P 12 NTT 1.11- 1.11- P 11 NTT .07 .07 P 10 NTT 1.28 1.28 P 09 NTT 1.77 1.77 P UTT 277.79 XCC .67 277.12 P ZTT 506.49 XCC 1.12 505.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDL 2,495.93 2,495.93 P XDN 20.74 20.74 P XDS 4,031.92 4,031.92 P XDU 50.96 50.96 P XDZ 130.38 130.38 P XPM 183.68 183.68 P XPZ 40.58 40.58 P XSP 543.53 543.53 P XUP 14.69 14.69 1,206,553.69 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 87.10- 87.10- C 17 MTT 1,976.45 XCC 4.94 1,971.51 C 16 MTT 176.02 XCC .44 175.58 C 15 MTT 27.47 XCC .07 27.40 C 14 MTT 1.07 XCC 1.07 C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 10 MTT .93 XCC .93 C 17 NTT 95.19 XCC .24 94.95 C 16 NTT 20.71 XCC .05 20.66 C 15 NTT 1.57 XCC 1.57 C 14 NTT .17- XCC .17- C STS 564,432.21 XCC 1,411.08 563,021.13 C STT 100.27 XCC .25 100.02 C UTT 593.91 XCC 1.48 592.43 C ZTT 5,148.27 XCC 12.87 5,135.40 P 17 MPP 152.36 152.36 P 16 MPP 86.71 86.71 P 15 MPP 54.30 54.30 P 14 MPP 12.59 12.59 P 13 MPP .21 .21 P 12 MPP 4.96 4.96 P 11 MPP 226.49- 226.49- P 10 MPP 98.86- 98.86- P 17 MTT 2,686.59 2,686.59 P 16 MTT 669.08 669.08 P 15 MTT 337.65 337.65 P 14 MTT 27.50 27.50 P 13 MTT 1.07 1.07 P 12 MTT 5.79 5.79 P 17 NTT 23.24 23.24 P 16 NTT 4.81 4.81 P 15 NTT 9.51 9.51 P 14 NTT 14.07 14.07 P 13 NTT 3.16 3.16 P 12 NTT 1.33- 1.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT 1.57 1.57 P 09 NTT 2.11 2.11 P UTT 202.57 XCC .48 202.09 P ZTT 369.26 XCC .82 368.44 575,396.51 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 49.93- 49.93- C 17 MTT 1,129.67 XCC 2.82 1,126.85 C 16 MTT 99.16 XCC .25 98.91 C 15 MTT 20.82 XCC .05 20.77 C 14 MTT .78 XCC .78 C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 10 MTT .68 XCC .68 C 17 NTT 54.41 XCC .14 54.27 C 16 NTT 11.66 XCC .03 11.63 C 15 NTT 1.20 XCC 1.20 C 14 NTT .12- XCC .12- C STS 323,564.57 XCC 808.91 322,755.66 C STT 57.48 XCC .14 57.34 C UTT 340.45 XCC .85 339.60 C ZTT 2,951.28 XCC 7.38 2,943.90 P 17 MPP 87.08 87.08 P 16 MPP 48.84 48.84 P 15 MPP 41.17 41.17 P 14 MPP 9.23 9.23 P 13 MPP .14 .14 P 12 MPP 3.55 3.55 P 11 MPP 166.11- 166.11- P 10 MPP 73.12- 73.12- P 17 MTT 1,535.55 1,535.55 P 16 MTT 376.90 376.90 P 15 MTT 256.01 256.01 P 14 MTT 20.17 20.17 P 13 MTT .78 .78 P 12 MTT 4.14 4.14 P 15 NTT 7.22 7.22 P 14 NTT 10.32 10.32 P 13 NTT 2.27 2.27 P 12 NTT .96- .96- P 11 NTT .06 .06 P 10 NTT 1.15 1.15 P 09 NTT 1.75 1.75 P 17 NTT 13.28 13.28 P 16 NTT 2.71 2.71 P UTT 115.80 XCC .29 115.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 211.07 XCC .46 210.61 329,869.73 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 40.15- 40.15- C 17 MTT 903.80 XCC 2.26 901.54 C 16 MTT 78.49 XCC .20 78.29 C 15 MTT 17.07 XCC .04 17.03 C 14 MTT .66 XCC .66 C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 10 MTT .58 XCC .58 C 17 NTT 43.53 XCC .11 43.42 C 16 NTT 9.23 XCC .02 9.21 C 15 NTT .98 XCC .98 C 14 NTT .10- XCC .10- C STS 260,154.69 XCC 650.39 259,504.30 C STT 46.22 XCC .12 46.10 C UTT 273.74 XCC .68 273.06 C ZTT 2,372.90 XCC 5.93 2,366.97 P 17 MPP 69.67 69.67 P 16 MPP 38.67 38.67 P 15 MPP 33.75 33.75 P 14 MPP 7.78 7.78 P 13 MPP .12 .12 P 12 MPP 3.08 3.08 P 11 MPP 142.55- 142.55- P 10 MPP 61.45- 61.45- P 17 MTT 1,228.53 1,228.53 P 16 MTT 298.37 298.37 P 15 MTT 209.85 209.85 P 14 MTT 16.99 16.99 P 13 MTT .66 .66 P 12 MTT 3.60 3.60 P 17 NTT 10.62 10.62 P 16 NTT 2.15 2.15 P 15 NTT 5.92 5.92 P 14 NTT 8.70 8.70 P 13 NTT 1.94 1.94 P 12 NTT .82- .82- P 11 NTT .05 .05 P 10 NTT .98 .98 P 09 NTT 1.36 1.36 P UTT 92.59 XCC .22 92.37 P ZTT 168.85 XCC .37 168.48 265,200.66 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 57.71- 57.71- C 17 MTT 1,249.58 XCC 3.12 1,246.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 103.72 XCC .26 103.46 C 15 MTT 22.22 XCC .06 22.16 C 14 MTT .87 XCC .87 C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 17 NTT 60.18 XCC .15 60.03 C 16 NTT 12.20 XCC .03 12.17 C 15 NTT 1.27 XCC 1.27 C 14 NTT .14- XCC .14- C STS 373,956.94 XCC 934.89 373,022.05 C STT 66.43 XCC .17 66.26 C UTT 393.48 XCC .98 392.50 C ZTT 3,410.92 XCC 8.53 3,402.39 P 17 MPP 96.33 96.33 P 16 MPP 51.09 51.09 P 15 MPP 43.91 43.91 P 14 MPP 10.25 10.25 P 13 MPP .17 .17 P 12 MPP 3.87 3.87 P 11 MPP 173.36- 173.36- P 17 MTT 1,698.55 1,698.55 P 16 MTT 394.22 394.22 P 15 MTT 273.03 273.03 P 14 MTT 22.39 22.39 P 13 MTT .86 .86 P 12 MTT 4.51 4.51 P 17 NTT 14.69 14.69 P 16 NTT 2.83 2.83 P 15 NTT 7.69 7.69 P 14 NTT 11.46 11.46 P 13 NTT 2.54 2.54 P 12 NTT 1.04- 1.04- P 11 NTT .07 .07 P UTT 128.07 XCC .30 127.77 P ZTT 233.48 XCC .48 233.00 381,096.53 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,638.58 1,638.58 1,638.58 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 587.21 587.21 587.21 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,450.55 2,450.55 P SPA 8.88 8.88 P STA 51.15 51.15 2,510.58 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 12,135.42 12,135.42 P SPA 60.67 60.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 262.12 262.12 12,458.21 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 78,248.21 78,248.21 C ZTA 236.34 XCP 2.10 234.24 P SPA 266.35 266.35 P STA 898.23 898.23 79,647.03 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 17,360.55 17,360.55 P SPA 101.61 101.61 P STA 380.60 380.60 17,842.76 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 3,898.20 3,898.20 P SPA 20.41 20.41 P STA 96.50 96.50 4,015.11 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 569.05 569.05 C ZTA 24.30 XCP .90 23.40 P SPA 70.80 70.80 P STA 424.35 424.35 1,087.60 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 9,302.88 9,302.88 C ZTA 3,986.99 3,986.99 P SPA 69.27 69.27 P STA 407.46 407.46 P ZTA 135.82 135.82 13,902.42 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 163,862.40 163,862.40 C STB 157.56 XCP 18.60 138.96 P SPA 976.41 976.41 P STA 4,711.22 4,711.22 169,688.99 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 320,713.38 320,713.38 C STB 787.80 XCP 130.50 657.30 P SPA 1,016.62 1,016.62 P STA 5,334.27 5,334.27 327,721.57 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 21,664.50 21,664.50 P SPA 160.22 160.22 P STA 839.16 839.16 22,663.88 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 180,248.64 180,248.64 C STB 472.68 XCP 31.50 441.18 P SPA 197.35 197.35 P STA 1,147.35 1,147.35 182,034.52 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 27,338.65 27,338.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 120.52 120.52 P STA 702.80 702.80 28,161.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,628,876.05 6,798.50 3,622,077.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 10.93 XCC .03 10.90 C 07 NTT 5.10 XCC .01 5.09 P 07 MPP XCC .00 P 00 MPP 8.18 XCC .02 8.16 P 07 MTT .00 P 00 MTT 2.85 XCC .01 2.84 P 08 NTT 2.43 2.43 P 07 NTT 1.36 1.36 P 06 NTT 2.89 2.89 P 05 NTT 16.59 16.59 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .41 XCC .41 P 98 NTT .28 XCC .28 P 97 NTT 2.61 XCC .01 2.60 P 93 NTT XCC .00 P 89 NTT .27 XCC .27 P 86 NTT .06 XCC .06 P 85 NTT .03 XCC .03 53.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.99 .08 53.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .16 XCC .16 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .20 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .16 XCC .16 C 07 NTT .07 XCC .07 P 07 MPP XCC .00 P 00 MPP .14 XCC .14 P 07 MTT .00 P 00 MTT .04 XCC .04 P 06 NTT .05 .05 P 05 NTT .27 .27 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .03 .03 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 4.89 XCC .01 4.88 C 07 NTT 2.31 XCC .01 2.30 P 07 MPP XCC .00 P 00 MPP 4.33 XCC .01 4.32 P 07 MTT .00 P 00 MTT 1.51 XCC 1.51 P 06 NTT 1.40 1.40 P 05 NTT 8.34 8.34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .22 XCC .22 P 98 NTT .15 XCC .15 P 97 NTT 1.38 XCC 1.38 P 93 NTT XCC .00 P 89 NTT .16 XCC .16 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 08 NTT 1.08 1.08 P 07 NTT .61 .61 26.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.44 .03 26.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 00 MPP .23 XCC .23 P 00 MTT .08 XCC .08 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 05 NTT .42 .42 P 03 NTT .00 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.99 XCC .01 2.98 C 07 NTT 1.39 XCC 1.39 P 07 MPP .00 P 00 MPP 2.54 2.54 P 07 MTT .00 P 00 MTT .88 .88 P 06 NTT .83 .83 P 05 NTT 4.67 4.67 P 03 NTT .00 P 02 NTT .00 P 00 NTT .13 .13 P 98 NTT .09 .09 P 97 NTT .90 .90 P 93 NTT .00 P 89 NTT .05 .05 P 86 NTT .01 .01 P 85 NTT .01 .01 P 08 NTT .67 .67 P 07 NTT .37 .37 15.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.53 .01 15.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 00 MPP .46 XCC .46 P 00 MTT .16 XCC .16 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .16 XCC .16 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 13.50- XCC .03- 13.47- C 17 MTT 303.96 XCC .76 303.20 C 16 MTT 26.80 XCC .07 26.73 C 15 MTT 5.73 XCC .01 5.72 C 14 MTT .22 XCC .22 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .19 XCC .19 C 08 MTT 1.30 XCC 1.30 C 17 NTT 14.64 XCC .04 14.60 C 16 NTT 3.15 XCC .01 3.14 C 15 NTT .33 XCC .33 C 14 NTT .03- XCC .03- C 07 NTT .59 XCC .59 C STS 87,544.80 XCC 218.86 87,325.94 C STT 15.56 XCC .04 15.52 C UTT 92.12 XCC .23 91.89 C ZTT 798.51 XCC 2.00 796.51 P 17 MPP 23.43 XCC .06 23.37 P 16 MPP 13.20 XCC .03 13.17 P 15 MPP 11.33 XCC .03 11.30 P 14 MPP 2.56 XCC .01 2.55 P 13 MPP .04 XCC .04 P 12 MPP 1.00 XCC 1.00 P 11 MPP 46.16- XCC .12- 46.04- P 10 MPP 20.26- XCC .05- 20.21- P 07 MPP XCC .00 P 00 MPP .92 XCC .92 P 17 MTT 413.17 413.17 P 16 MTT 101.87 101.87 P 15 MTT 70.44 70.44 P 14 MTT 5.57 5.57 P 13 MTT .22 .22 P 12 MTT 1.17 1.17 P 07 MTT .00 P 00 MTT .32 XCC .32 P 17 NTT 3.58 3.58 P 16 NTT .73 .73 P 15 NTT 1.99 1.99 P 14 NTT 2.85 2.85 P 13 NTT .64 .64 P 12 NTT .27- .27- P 11 NTT .02 .02 P 10 NTT .32 .32 P 09 NTT .44 .44 P 08 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .16 .16 P 06 NTT .36 .36 P 05 NTT 2.04 2.04 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .30 XCC .30 P 93 NTT XCC .00 P 89 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 31.15 XCC .07 31.08 P ZTT 56.79 XCC .13 56.66 89,252.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,474.73 222.15 89,252.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 2.37- XCC .01- 2.36- C 17 MTT 51.16 XCC .13 51.03 C 16 MTT 4.39 XCC .01 4.38 C 15 MTT .93 XCC .93 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 08 MTT .21 XCC .21 C 17 NTT 2.47 XCC .01 2.46 C 16 NTT .52 XCC .52 C 15 NTT .05 XCC .05 C 14 NTT .01- XCC .01- C 07 NTT .10 XCC .10 C STS 15,296.69 XCC 38.24 15,258.45 C STT 2.71 XCC .01 2.70 C UTT 16.10 XCC .04 16.06 C ZTT 139.52 XCC .35 139.17 P 17 MPP 3.94 XCC .01 3.93 P 16 MPP 2.17 XCC .01 2.16 P 15 MPP 1.84 XCC 1.84 P 14 MPP .41 XCC .41 P 13 MPP XCC .00 P 12 MPP .15 XCC .15 P 11 MPP 6.76- XCC .02- 6.74- P 10 MPP 2.98- XCC .01- 2.97- P 07 MPP XCC .00 P 00 MPP .13 XCC .13 P 17 MTT 69.55 69.55 P 16 MTT 16.70 16.70 P 15 MTT 11.43 11.43 P 14 MTT .91 .91 P 13 MTT .03 .03 P 12 MTT .18 .18 P 07 MTT .00 P 00 MTT .05 XCC .05 P 17 NTT .60 .60 P 16 NTT .12 .12 P 15 NTT .32 .32 P 14 NTT .47 .47 P 13 NTT .10 .10 P 12 NTT .04- .04- P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .29 .29 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 5.22 XCC 5.22 P ZTT 9.55 XCC .01 9.54 15,588.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,627.21 38.78 15,588.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 93 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .00 P 89 NTT .03 .03 P 86 NTT .01 .01 P 93 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 4,800.98 4,800.98 P SPA 75.20 75.20 P STA 470.00 470.00 5,346.18 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 401.10 401.10 P SPA 10.47 10.47 P STA 65.35 65.35 476.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,823.10 .00 5,823.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 12,638.84 12,638.84 12,638.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,638.84 .00 12,638.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 5,335.90 5,335.90 5,335.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,335.90 .00 5,335.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 5,500.49 5,500.49 5,500.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,500.49 .00 5,500.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 1,642.06 1,642.06 P SPA 145.73 145.73 P STA 910.78 910.78 2,698.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,698.57 .00 2,698.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,439.60 3,439.60 P SPA 384.37 384.37 P STA 2,402.30 2,402.30 6,226.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,226.27 .00 6,226.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 56,796.11 XCP 4.20 56,791.91 56,791.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,796.11 4.20 56,791.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 11,466.50 11,466.50 P SPA 308.22 308.22 P STA 1,926.30 1,926.30 13,701.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,701.02 .00 13,701.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 7.47- XCC .02- 7.45- C 17 MTT 167.47 XCC .42 167.05 C 16 MTT 14.82 XCC .04 14.78 C 15 MTT 3.15 XCC .01 3.14 C 14 MTT .12 XCC .12 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 08 MTT .78 XCC .78 C 17 NTT 8.06 XCC .02 8.04 C 16 NTT 1.74 XCC 1.74 C 15 NTT .18 XCC .18 C 14 NTT .02- XCC .02- C 07 NTT .36 XCC .36 C STS 48,413.64 XCC 121.03 48,292.61 C STT 8.60 XCC .02 8.58 C UTT 50.94 XCC .13 50.81 C ZTT 441.59 XCC 1.10 440.49 P 17 MPP 12.91 XCC .03 12.88 P 16 MPP 7.30 XCC .02 7.28 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP 1.43 XCC 1.43 P 13 MPP .03 XCC .03 P 12 MPP .58 XCC .58 P 11 MPP 26.44- XCC .07- 26.37- P 10 MPP 11.81- XCC .03- 11.78- P 07 MPP XCC .00 P 00 MPP .70 XCC .70 P 17 MTT 227.63 227.63 P 16 MTT 56.32 56.32 P 15 MTT 38.75 38.75 P 14 MTT 3.12 3.12 P 13 MTT .13 .13 P 12 MTT .67 .67 P 07 MTT .00 P 00 MTT .24 XCC .24 P 16 NTT .41 .41 P 15 NTT 1.09 1.09 P 14 NTT 1.59 1.59 P 13 NTT .35 .35 P 12 NTT .15- .15- P 11 NTT .01 .01 P 10 NTT .19 .19 P 09 NTT .26 .26 P 08 NTT .18 .18 P 07 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .22 .22 P 05 NTT 1.30 1.30 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .25 XCC .25 P 93 NTT XCC .00 P 89 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 17 NTT 1.97 1.97 P UTT 17.17 XCC .04 17.13 P ZTT 31.29 XCC .05 31.24 49,355.42 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 864.90 864.90 P SPA 1.81 1.81 P STA 10.30 10.30 877.01 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,942.81 2,942.81 P SPA 430.13 430.13 P STA 2,025.13 2,025.13 5,398.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,753.31 122.81 55,630.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 89 NTT .01 .01 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT .67- XCC .67- C 17 MTT 16.02 XCC .04 15.98 C 16 MTT 1.46 XCC 1.46 C 15 MTT .32 XCC .32 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .08 XCC .08 C 17 NTT .78 XCC .78 C 16 NTT .17 XCC .17 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 4,363.02 XCC 10.91 4,352.11 C STT .78 XCC .78 C UTT 4.59 XCC .01 4.58 C ZTT 39.79 XCC .10 39.69 P 17 MPP 1.23 XCC 1.23 P 16 MPP .72 XCC .72 P 15 MPP .63 XCC .63 P 14 MPP .14 XCC .14 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP 2.69- XCC .01- 2.68- P 10 MPP 1.15- XCC 1.15- P 07 MPP XCC .00 P 00 MPP .07 XCC .07 P 17 MTT 21.77 21.77 P 16 MTT 5.58 5.58 P 15 MTT 3.92 3.92 P 14 MTT .29 .29 P 13 MTT .01 .01 P 12 MTT .06 .06 P 07 MTT .00 P 00 MTT .03 XCC .03 P 17 NTT .18 .18 P 16 NTT .04 .04 P 15 NTT .11 .11 P 14 NTT .16 .16 P 13 NTT .04 .04 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 10.41- XCC .03- 10.38- P STS 62.91 XCC .15 62.76 P UTT 1.65 XCC 1.65 P ZTT 3.00 XCC 3.00 4,503.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514.93 11.17 4,503.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT .96- XCC .96- C 17 MTT 22.04 XCC .06 21.98 C 16 MTT 2.00 XCC .01 1.99 C 15 MTT .43 XCC .43 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .10 XCC .10 C 17 NTT 1.06 XCC 1.06 C 16 NTT .24 XCC .24 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 07 NTT .05 XCC .05 C STS 6,201.85 XCC 15.50 6,186.35 C STT 1.10 XCC 1.10 C UTT 6.52 XCC .02 6.50 C ZTT 56.57 XCC .14 56.43 P 17 MPP 1.70 XCC 1.70 P 16 MPP .98 XCC .98 P 15 MPP .86 XCC .86 P 14 MPP .20 XCC .20 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 11 MPP 3.72- XCC .01- 3.71- P 10 MPP 1.59- XCC 1.59- P 07 MPP XCC .00 P 00 MPP .09 XCC .09 P 17 MTT 29.97 29.97 P 16 MTT 7.58 7.58 P 15 MTT 5.36 5.36 P 14 MTT .44 .44 P 13 MTT .02 .02 P 12 MTT .10 .10 P 07 MTT .00 P 00 MTT .03 XCC .03 P 14 NTT .22 .22 P 13 NTT .05 .05 P 12 NTT .02- .02- P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT .26 .26 P 16 NTT .05 .05 P 15 NTT .15 .15 P SPS 14.29- XCC .03- 14.26- P STS 86.67 XCC .21 86.46 P UTT 2.25 XCC 2.25 P ZTT 4.12 XCC 4.12 6,397.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,412.97 15.90 6,397.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .01 XCC .01 P 89 NTT .18 XCC .18 P 86 NTT .04 XCC .04 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 132,590.91 XCC 331.48 132,259.43 C STT 23.56 XCC .06 23.50 C UTT 139.52 XCC .35 139.17 C ZTT 1,209.38 XCC 3.02 1,206.36 P SPS 302.79- XCC .77- 302.02- P STS 1,834.80 XCC 4.57 1,830.23 P UTT 47.86 XCC .12 47.74 P ZTT 87.23 XCC .22 87.01 135,291.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 20.46- XCC .05- 20.41- C 17 MTT 466.87 XCC 1.17 465.70 C 16 MTT 42.71 XCC .11 42.60 C 15 MTT 9.30 XCC .02 9.28 C 14 MTT .36 XCC .36 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .34 XCC .34 C 08 MTT 2.35 XCC .01 2.34 C 17 NTT 22.48 XCC .06 22.42 C 16 NTT 5.02 XCC .01 5.01 C 15 NTT .53 XCC .53 C 14 NTT .06- XCC .06- C 07 NTT 1.08 XCC 1.08 P 17 MPP 35.99 XCC .09 35.90 P 16 MPP 21.04 XCC .05 20.99 P 15 MPP 18.38 XCC .05 18.33 P 14 MPP 4.24 XCC .01 4.23 P 13 MPP .07 XCC .07 P 12 MPP 1.76 XCC 1.76 P 11 MPP 81.88- XCC .20- 81.68- P 10 MPP 36.19- XCC .09- 36.10- P 07 MPP XCC .00 P 00 MPP 2.36 XCC .01 2.35 P 17 MTT 634.62 634.62 P 16 MTT 162.35 162.35 P 15 MTT 114.27 114.27 P 14 MTT 9.27 9.27 P 13 MTT .37 .37 P 12 MTT 2.04 2.04 P 07 MTT .00 P 00 MTT .82 XCC .82 P 17 NTT 5.49 5.49 P 16 NTT 1.17 1.17 P 15 NTT 3.22 3.22 P 14 NTT 4.74 4.74 P 13 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .47- .47- P 11 NTT .04 .04 P 10 NTT .58 .58 P 09 NTT .80 .80 P 08 NTT .52 .52 P 07 NTT .29 .29 P 06 NTT .63 .63 P 05 NTT 3.78 3.78 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 97 NTT .83 XCC .83 P 93 NTT XCC .00 P 89 NTT .13 XCC .13 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 1,441.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,073.56 340.30 136,733.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 10.92 XCC .03 10.89 C 14 MTT .43 XCC .43 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .39 XCC .39 C 08 MTT 2.69 XCC .01 2.68 C 07 NTT 1.23 XCC 1.23 C 14 NTT .06- XCC .06- C 15 NTT .63 XCC .63 P 15 MPP 21.58 XCC .05 21.53 P 14 MPP 4.99 XCC .01 4.98 P 13 MPP .08 XCC .08 P 12 MPP 1.98 XCC 1.98 P 11 MPP 92.03- XCC .23- 91.80- P 10 MPP 41.23- XCC .10- 41.13- P 07 MPP XCC .00 P 00 MPP 2.39 XCC .01 2.38 P 15 MTT 134.21 134.21 P 14 MTT 10.90 10.90 P 13 MTT .42 .42 P 12 MTT 2.31 2.31 P 07 MTT .00 P 00 MTT .83 XCC .83 P 85 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 89 NTT .13 XCC .13 P 93 NTT XCC .00 P 97 NTT .82 XCC .82 P 98 NTT .09 XCC .09 P 00 NTT .12 XCC .12 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT 4.39 4.39 P 06 NTT .75 .75 P 07 NTT .32 .32 P 08 NTT .60 .60 P 09 NTT .90 .90 P 10 NTT .65 .65 P 11 NTT .03 .03 P 12 NTT .53- .53- P 13 NTT 1.25 1.25 P 14 NTT 5.58 5.58 P 15 NTT 3.79 3.79 81.79 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 444.92 444.92 P STA 629.62 629.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,074.54 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 4.63 4.63 P STA 8.65 8.65 13.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169.39 .22- 1,169.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .05 XCC .05 P 86 NTT .10 XCC .10 P 89 NTT .43 XCC .43 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .02 XCC .02 P 86 NTT .05 XCC .05 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT XCC .00 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 P 85 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP 1.07 XCC 1.07 P 00 MTT .37 XCC .37 P 00 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 97 NTT .37 XCC .37 P 93 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 2.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.01 .00 2.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 51,440.73 XCC 128.60 51,312.13 C STT 9.13 XCC .02 9.11 C UTT 54.12 XCC .14 53.98 C ZTT 469.20 XCC 1.17 468.03 P SPS 118.63- XCC .31- 118.32- P STS 718.96 XCC 1.80 717.16 P UTT 18.74 XCC .05 18.69 P ZTT 34.19 XCC .05 34.14 52,494.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 7.94- XCC .02- 7.92- C 17 MTT 182.95 XCC .46 182.49 C 16 MTT 16.51 XCC .04 16.47 C 15 MTT 3.59 XCC .01 3.58 C 14 MTT .14 XCC .14 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .12 XCC .12 C 08 MTT .89 XCC .89 C 17 NTT 8.82 XCC .02 8.80 C 16 NTT 1.95 XCC 1.95 C 15 NTT .20 XCC .20 C 14 NTT .02- XCC .02- C 07 NTT .42 XCC .42 P 17 MPP 14.11 XCC .04 14.07 P 16 MPP 8.14 XCC .02 8.12 P 15 MPP 7.11 XCC .02 7.09 P 14 MPP 1.64 XCC 1.64 P 13 MPP .03 XCC .03 P 12 MPP .65 XCC .65 P 11 MPP 30.18- XCC .08- 30.10- P 10 MPP 13.01- XCC .03- 12.98- P 07 MPP XCC .00 P 00 MPP .97 XCC .97 P 17 MTT 248.68 248.68 P 16 MTT 62.75 62.75 P 15 MTT 44.16 44.16 P 14 MTT 3.57 3.57 P 13 MTT .14 .14 P 12 MTT .76 .76 P 07 MTT .00 P 00 MTT .34 XCC .34 P 14 NTT 1.83 1.83 P 13 NTT .42 .42 P 12 NTT .18- .18- P 11 NTT .01 .01 P 10 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .29 .29 P 08 NTT .19 .19 P 07 NTT .12 .12 P 06 NTT .26 .26 P 05 NTT 1.54 1.54 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .34 XCC .34 P 93 NTT XCC .00 P 89 NTT .09 XCC .09 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 17 NTT 2.15 2.15 P 16 NTT .45 .45 P 15 NTT 1.24 1.24 566.05 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 83,668.60 83,668.60 P SPA 751.89 751.89 P STA 1,292.95 1,292.95 85,713.44 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 291.89 291.89 291.89 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 334.15 334.15 334.15 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 409.36 409.36 409.36 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 136.23 136.23 136.23 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 316.98 316.98 316.98 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 233.19 233.19 233.19 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,117.96 1,117.96 1,117.96 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 588.00 588.00 588.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 934.80 934.80 934.80 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 415.17 415.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 415.17 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 601.76 601.76 601.76 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 248.86 248.86 248.86 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 XCP 5.70 159.36 159.36 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 523.11 523.11 523.11 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 29,073.90 29,073.90 29,073.90 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 598.56 598.56 598.56 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 674.52 674.52 674.52 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 769.08 769.08 769.08 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 285.12 285.12 285.12 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 105.49 105.49 105.49 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 20.60 XCP .60 20.00 20.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 752.32 752.32 752.32 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,456.25 9,456.25 9,456.25 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 808.55 XCP 80.90 727.65 727.65 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 36.05 XCP 2.10 33.95 33.95 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 XCP .90 14.55 14.55 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 XCP .30 4.85 4.85 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 10.30 10.30 10.30 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 1,311.80 1,311.80 1,311.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,248.44 222.50 190,025.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 MPP .00 P 00 MTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 44,622.30 44,622.30 P SPA 290.09 290.09 P STA 1,052.60 1,052.60 45,964.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,964.99 .00 45,964.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 33,114.50 33,114.50 P SPA 55.20 55.20 P STA 343.00 343.00 33,512.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,512.70 .00 33,512.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 123,860.13 123,860.13 123,860.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,860.13 .00 123,860.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 9,191.14 9,191.14 9,191.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,191.14 .00 9,191.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 40,398.74 40,398.74 P SPA 422.90 422.90 P STA 1,816.49 1,816.49 42,638.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,638.13 .00 42,638.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 3,590.46 3,590.46 3,590.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,590.46 .00 3,590.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 23,007.36 23,007.36 23,007.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,007.36 .00 23,007.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 3,560.04 3,560.04 3,560.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,560.04 .00 3,560.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 3,965.95 3,965.95 3,965.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,965.95 .00 3,965.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 32,941.45 32,941.45 P SPA 2,624.58 2,624.58 P STA 3,147.48 3,147.48 38,713.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,713.51 .00 38,713.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 68,563.53 68,563.53 68,563.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,563.53 .00 68,563.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 6,129.93 6,129.93 P SPA 69.55 69.55 P STA 434.71 434.71 6,634.19 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 485.86 485.86 485.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,120.05 .00 7,120.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 25,835.60 25,835.60 25,835.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,835.60 .00 25,835.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,744.10 1,744.10 1,744.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744.10 .00 1,744.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 11,436.59 11,436.59 11,436.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,436.59 .00 11,436.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 14,036.97 14,036.97 14,036.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,036.97 .00 14,036.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 9,773.70 9,773.70 9,773.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,773.70 .00 9,773.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 18,876.18 18,876.18 18,876.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,876.18 .00 18,876.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 8,579.98 8,579.98 8,579.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,579.98 .00 8,579.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 35,320.66 35,320.66 35,320.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,320.66 .00 35,320.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 35,549.20 35,549.20 P SPA 94.67 94.67 P STA 591.65 591.65 36,235.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,235.52 .00 36,235.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 25,766.90 25,766.90 25,766.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,766.90 .00 25,766.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 41,205.55 41,205.55 P SPA 458.17 458.17 P STA 1,734.76 1,734.76 43,398.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,398.48 .00 43,398.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,683.58 7,683.58 7,683.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,683.58 .00 7,683.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 37,138.33 37,138.33 37,138.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,138.33 .00 37,138.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 12,983.61 12,983.61 12,983.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,983.61 .00 12,983.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,033.72 7,033.72 7,033.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,033.72 .00 7,033.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 51,571.85 51,571.85 51,571.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,571.85 .00 51,571.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 19,305.60 19,305.60 P SPA 316.20 316.20 P STA 1,872.16 1,872.16 21,493.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,493.96 .00 21,493.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 11,524.93 11,524.93 11,524.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,524.93 .00 11,524.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 10,587.10 10,587.10 10,587.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,587.10 .00 10,587.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 4,586.05 4,586.05 4,586.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,586.05 .00 4,586.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 4,858.31 4,858.31 4,858.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,858.31 .00 4,858.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 26,450.15 26,450.15 26,450.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,450.15 .00 26,450.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 26,851.07 26,851.07 P SPA 206.39 206.39 P STA 1,179.42 1,179.42 28,236.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,236.88 .00 28,236.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 6,772.80 6,772.80 6,772.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,772.80 .00 6,772.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 14,610.65 14,610.65 14,610.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,610.65 .00 14,610.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 36,838.62 36,838.62 36,838.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,838.62 .00 36,838.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 33,381.00 33,381.00 33,381.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,381.00 .00 33,381.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 22,919.55 22,919.55 22,919.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,919.55 .00 22,919.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 8,410.57 8,410.57 8,410.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,410.57 .00 8,410.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 4,276.25 4,276.25 4,276.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,276.25 .00 4,276.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 13,729.09 13,729.09 13,729.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,729.09 .00 13,729.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 58,776.00 58,776.00 58,776.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 71,117.28 71,117.28 P SPA 107.29 107.29 P STA 613.08 613.08 71,837.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,613.65 .00 130,613.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 5,302.12 5,302.12 5,302.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,302.12 .00 5,302.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 6,196.66 6,196.66 6,196.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,196.66 .00 6,196.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 5,207.95 5,207.95 5,207.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,207.95 .00 5,207.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 4,774.20 4,774.20 4,774.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,774.20 .00 4,774.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 11,447.34 11,447.34 11,447.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,447.34 .00 11,447.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 00 MPP .23 XCC .23 P 00 MTT .08 XCC .08 P 05 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 8.87- XCC .02- 8.85- C 17 MTT 199.72 XCC .50 199.22 C 16 MTT 17.61 XCC .04 17.57 C 15 MTT 3.76 XCC .01 3.75 C 14 MTT .14 XCC .14 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .12 XCC .12 C 08 MTT .85 XCC .85 C 17 NTT 9.61 XCC .02 9.59 C 16 NTT 2.07 XCC .01 2.06 C 15 NTT .22 XCC .22 C 14 NTT .03- XCC .03- C 07 NTT .39 XCC .39 C STS 57,526.53 XCC 143.82 57,382.71 C STT 10.22 XCC .03 10.19 C UTT 60.53 XCC .15 60.38 C ZTT 524.71 XCC 1.31 523.40 P 17 MPP 15.39 XCC .04 15.35 P 16 MPP 8.67 XCC .02 8.65 P 15 MPP 7.44 XCC .02 7.42 P 14 MPP 1.67 XCC 1.67 P 13 MPP .02 XCC .02 P 12 MPP .66 XCC .66 P 11 MPP 30.33- XCC .08- 30.25- P 10 MPP 13.32- XCC .03- 13.29- P 07 MPP XCC .00 P 00 MPP .61 XCC .61 P 17 MTT 271.48 271.48 P 16 MTT 66.93 66.93 P 15 MTT 46.28 46.28 P 14 MTT 3.66 3.66 P 13 MTT .14 .14 P 12 MTT .77 .77 P 07 MTT .00 P 00 MTT .21 XCC .21 P 16 NTT .48 .48 P 15 NTT 1.31 1.31 P 14 NTT 1.87 1.87 P 13 NTT .41 .41 P 12 NTT .18- .18- P 11 NTT .01 .01 P 10 NTT .21 .21 P 09 NTT .29 .29 P 08 NTT .19 .19 P 07 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .23 .23 P 05 NTT 1.34 1.34 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT 2.35 2.35 P UTT 20.47 XCC .05 20.42 P ZTT 37.32 XCC .05 37.27 58,648.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,794.56 145.94 58,648.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 3,343.22 3,343.22 3,343.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,343.22 .00 3,343.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,599.65 XCC 11.50 4,588.15 C STT .82 XCC .82 C UTT 4.84 XCC .01 4.83 C ZTT 41.95 XCC .10 41.85 P SPS 9.48- XCC .03- 9.45- P STS 57.51 XCC .14 57.37 P UTT 1.49 XCC 1.49 P ZTT 2.75 XCC 2.75 4,687.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT .71- XCC .71- C 17 MTT 14.63 XCC .04 14.59 C 16 MTT 1.26 XCC 1.26 C 15 MTT .28 XCC .28 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 17 NTT .71 XCC .71 C 16 NTT .15 XCC .15 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .03 XCC .03 P 17 MPP 1.13 XCC 1.13 P 16 MPP .62 XCC .62 P 15 MPP .55 XCC .55 P 14 MPP .14 XCC .14 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP 2.41- XCC .01- 2.40- P 10 MPP .99- XCC .99- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 19.88 19.88 P 16 MTT 4.81 4.81 P 15 MTT 3.40 3.40 P 14 MTT .29 .29 P 13 MTT .02 .02 P 12 MTT .07 .07 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .17 .17 P 16 NTT .04 .04 P 15 NTT .09 .09 P 14 NTT .15 .15 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 44.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,744.26 11.75 4,732.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT .44- XCC .44- C 17 MTT 9.87 XCC .02 9.85 C 16 MTT .89 XCC .89 C 15 MTT .19 XCC .19 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 17 NTT .47 XCC .47 C 16 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 2,802.73 XCC 7.01 2,795.72 C STT .50 XCC .50 C UTT 2.95 XCC .01 2.94 C ZTT 25.56 XCC .06 25.50 P 17 MPP .76 XCC .76 P 16 MPP .44 XCC .44 P 15 MPP .37 XCC .37 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 11 MPP 1.58- XCC 1.58- P 10 MPP .71- XCC .71- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 13.41 13.41 P 16 MTT 3.37 3.37 P 15 MTT 2.35 2.35 P 14 MTT .19 .19 P 13 MTT .00 P 12 MTT .03 .03 P 07 MTT .00 P 00 MTT .02 XCC .02 P 17 NTT .12 .12 P 16 NTT .02 .02 P 15 NTT .07 .07 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 6.43- XCC .03- 6.40- P STS 38.77 XCC .09 38.68 P UTT 1.03 XCC 1.03 P ZTT 1.80 XCC 1.80 2,890.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,897.35 7.16 2,890.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 14.59- XCC .04- 14.55- C 17 MTT 326.50 XCC .82 325.68 C 16 MTT 28.61 XCC .07 28.54 C 15 MTT 6.08 XCC .02 6.06 C 14 MTT .23 XCC .23 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .20 XCC .20 C 08 MTT 1.46 XCC 1.46 C 17 NTT 15.73 XCC .04 15.69 C 16 NTT 3.36 XCC .01 3.35 C 15 NTT .35 XCC .35 C 14 NTT .03- XCC .03- C 07 NTT .66 XCC .66 C STS 94,548.07 XCC 236.37 94,311.70 C STT 16.80 XCC .04 16.76 C UTT 99.49 XCC .25 99.24 C ZTT 862.39 XCC 2.16 860.23 P 17 MPP 25.17 XCC .06 25.11 P 16 MPP 14.10 XCC .04 14.06 P 15 MPP 12.03 XCC .03 12.00 P 14 MPP 2.70 XCC .01 2.69 P 13 MPP .04 XCC .04 P 12 MPP 1.05 XCC 1.05 P 11 MPP 48.33- XCC .12- 48.21- P 10 MPP 21.65- XCC .05- 21.60- P 07 MPP XCC .00 P 00 MPP .94 XCC .94 P 17 MTT 443.81 443.81 P 16 MTT 108.76 108.76 P 15 MTT 74.76 74.76 P 14 MTT 5.89 5.89 P 13 MTT .23 .23 P 12 MTT 1.23 1.23 P 07 MTT .00 P 00 MTT .33 XCC .33 P 17 NTT 3.84 3.84 P 16 NTT .79 .79 P 15 NTT 2.11 2.11 P 14 NTT 3.01 3.01 P 13 NTT .67 .67 P 12 NTT .28- .28- P 11 NTT .02 .02 P 10 NTT .35 .35 P 09 NTT .48 .48 P 08 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .18 .18 P 06 NTT .40 .40 P 05 NTT 2.22 2.22 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .31 XCC .31 P 93 NTT XCC .00 P 89 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 211.71- XCC .54- 211.17- P STS 1,283.14 XCC 3.21 1,279.93 P UTT 33.43 XCC .07 33.36 P ZTT 61.03 XCC .15 60.88 97,454.22 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 1.02- 1.02- C 17 MTT 23.43 XCC .06 23.37 C 16 MTT 2.09 XCC .01 2.08 C 15 MTT .46 XCC .46 C 15 NTT .03 XCC .03 C 17 NTT 1.13 XCC 1.13 C 16 NTT .25 XCC .25 C STS 6,655.11 XCC 16.64 6,638.47 C STT 1.18 XCC 1.18 C UTT 7.00 XCC .02 6.98 C ZTT 60.70 XCC .15 60.55 P 17 MPP 1.81 1.81 P 16 MPP 1.02 1.02 P 15 MPP .89 .89 P 17 MTT 31.85 31.85 P 16 MTT 7.93 7.93 P 15 MTT 5.57 5.57 P 16 NTT .05 .05 P 15 NTT .15 .15 P 17 NTT .27 .27 P SPS 15.22- 15.22- P STS 92.03 XCC .21 91.82 P UTT 2.43 XCC 2.43 P ZTT 4.37 XCC .01 4.36 6,866.41 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 113,968.35 113,968.35 P SPA 910.35 910.35 P STA 3,027.38 3,027.38 117,906.08 SP02 SEWER USER FEES OIT ACR ACR C STA 110,063.69 110,063.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 342.34 342.34 P STA 1,755.59 1,755.59 112,161.62 SP03 TRASH SERVICES OIT ACR ACR C STA 138,331.40 138,331.40 P SPA 449.98 449.98 P STA 2,350.42 2,350.42 141,131.80 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 122,243.59 122,243.59 P SPA 391.56 391.56 P STA 2,010.23 2,010.23 124,645.38 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,030.56 1,030.56 P SPA 14.77 14.77 P STA 84.46 84.46 1,129.79 SS01 SEWER STANDBY OIT ACR ACR C STA 4,494.95 4,494.95 P SPA 121.50 121.50 P STA 142.10 142.10 4,758.55 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 241.72 241.72 241.72 SW01 WATER STANDBY OIT ACR ACR C STA 14,475.05 14,475.05 P SPA 248.50 248.50 P STA 363.15 363.15 15,086.70 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.43 1,292.43 1,292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,934.40 259.70 622,674.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT .12- XCC .12- C 17 MTT 2.73 XCC .01 2.72 C 16 MTT .25 XCC .25 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 17 NTT .13 XCC .13 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C 07 NTT .01 XCC .01 C STS 734.37 XCC 1.84 732.53 C STT .13 XCC .13 C UTT .77 XCC .77 C ZTT 6.70 XCC .02 6.68 P 17 MPP .21 XCC .21 P 16 MPP .13 XCC .13 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .53- XCC .53- P 10 MPP .24- XCC .24- P 07 MPP XCC .00 P 00 MPP .02 XCC .02 P 17 MTT 3.71 3.71 P 16 MTT .96 .96 P 15 MTT .70 .70 P 14 MTT .06 .06 P 13 MTT .00 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .03 .03 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 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .26 XCC .26 P ZTT .52 XCC .52 749.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,190.90 5,190.90 P ZTA 511.80 511.80 5,702.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,453.91 1.87 6,452.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 430.49 XDS 430.49 .00 XCC .00 C ZTT 2.66 XDZ 2.66 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,649.28 XCC 6.62 2,642.66 C STT .47 XCC .47 C UTT 2.79 XCC .01 2.78 C ZTT 24.17 XCC .06 24.11 P SPS 6.38- XCC .03- 6.35- P STS 38.78 XCC .09 38.69 P UTT 1.03 XCC 1.03 P ZTT 1.83 XCC 1.83 2,705.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT .40- XCC .40- C 17 MTT 9.86 XCC .02 9.84 C 16 MTT .90 XCC .90 C 15 MTT .17 XCC .17 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 17 NTT .47 XCC .47 C 16 NTT .11 XCC .11 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 P 17 MPP .76 XCC .76 P 16 MPP .44 XCC .44 P 15 MPP .33 XCC .33 P 14 MPP .09 XCC .09 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 1.69- XCC 1.69- P 10 MPP .76- XCC .76- P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 17 MTT 13.41 13.41 P 16 MTT 3.42 3.42 P 15 MTT 2.09 2.09 P 14 MTT .20 .20 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .00 P 00 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .12 .12 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 30.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,175.23 439.92 2,735.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 1.21- XCC 1.21- C 17 MTT 27.93 XCC .07 27.86 C 16 MTT 2.59 XCC .01 2.58 C 15 MTT .60 XCC .60 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .14 XCC .14 C 17 NTT 1.35 XCC 1.35 C 16 NTT .30 XCC .30 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 07 NTT .07 XCC .07 C STS 7,778.26 XCC 19.45 7,758.81 C STT 1.38 XCC 1.38 C UTT 8.18 XCC .02 8.16 C ZTT 70.94 XCC .18 70.76 P 17 MPP 2.15 XCC .01 2.14 P 16 MPP 1.28 XCC 1.28 P 15 MPP 1.18 XCC 1.18 P 14 MPP .26 XCC .26 P 13 MPP XCC .00 P 12 MPP .10 XCC .10 P 11 MPP 5.15- XCC .01- 5.14- P 10 MPP 2.31- XCC .01- 2.30- P 07 MPP XCC .00 P 00 MPP .12 XCC .12 P 17 MTT 37.96 37.96 P 16 MTT 9.84 9.84 P 15 MTT 7.34 7.34 P 14 MTT .58 .58 P 13 MTT .02 .02 P 12 MTT .13 .13 P 07 MTT .00 P 00 MTT .04 XCC .04 P 17 NTT .33 .33 P 16 NTT .07 .07 P 15 NTT .21 .21 P 14 NTT .29 .29 P 13 NTT .07 .07 P 12 NTT .03- .03- P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 18.16- XCC .05- 18.11- P STS 109.75 XCC .27 109.48 P UTT 2.86 XCC 2.86 P ZTT 5.20 XCC .01 5.19 8,025.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,045.22 19.95 8,025.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 138,433.63 XCC 346.08 138,087.55 C STT 24.59 XCC .06 24.53 C UTT 145.67 XCC .36 145.31 C ZTT 1,262.68 XCC 3.16 1,259.52 P SPS 315.60- XCC .81- 314.79- P STS 1,912.62 XCC 4.77 1,907.85 P UTT 49.88 XCC .13 49.75 P ZTT 90.94 XCC .23 90.71 141,250.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 21.36- XCC .05- 21.31- C 17 MTT 486.67 XCC 1.22 485.45 C 16 MTT 43.47 XCC .11 43.36 C 15 MTT 9.31 XCC .02 9.29 C 14 MTT .36 XCC .36 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .32 XCC .32 C 08 MTT 2.05 XCC .01 2.04 C 17 NTT 23.44 XCC .06 23.38 C 16 NTT 5.11 XCC .01 5.10 C 15 NTT .53 XCC .53 C 14 NTT .06- XCC .06- C 07 NTT .95 XCC .95 P 17 MPP 37.51 XCC .09 37.42 P 16 MPP 21.41 XCC .05 21.36 P 15 MPP 18.41 XCC .05 18.36 P 14 MPP 4.24 XCC .01 4.23 P 13 MPP .07 XCC .07 P 12 MPP 1.69 XCC 1.69 P 11 MPP 77.05- XCC .19- 76.86- P 10 MPP 33.81- XCC .08- 33.73- P 07 MPP XCC .00 P 00 MPP 1.81 XCC 1.81 P 17 MTT 661.54 661.54 P 16 MTT 165.23 165.23 P 15 MTT 114.49 114.49 P 14 MTT 9.25 9.25 P 13 MTT .37 .37 P 12 MTT 1.96 1.96 P 07 MTT .00 P 00 MTT .63 XCC .63 P 15 NTT 3.23 3.23 P 14 NTT 4.74 4.74 P 13 NTT 1.07 1.07 P 12 NTT .45- .45- P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .53 .53 P 09 NTT .73 .73 P 08 NTT .45 .45 P 07 NTT .25 .25 P 06 NTT .58 .58 P 05 NTT 3.46 3.46 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 98 NTT .06 XCC .06 P 97 NTT .57 XCC .57 P 93 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 17 NTT 5.72 5.72 P 16 NTT 1.19 1.19 1,499.62 SU02 SEWER FEES OJB ACR ACR C STA 65,669.76 65,669.76 P SPA 106.76 106.76 P STA 610.08 610.08 66,386.60 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 96,465.66 96,465.66 P SPA 727.97 727.97 P STA 2,428.46 2,428.46 99,622.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,114.03 355.29 308,758.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT .24- XCC .24- C 17 MTT 5.45 XCC .01 5.44 C 16 MTT .50 XCC .50 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .26 XCC .26 C 16 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 1,555.14 XCC 3.89 1,551.25 C STT .28 XCC .28 C UTT 1.63 XCC 1.63 C ZTT 14.18 XCC .04 14.14 P 17 MPP .43 XCC .43 P 16 MPP .24 XCC .24 P 15 MPP .22 XCC .22 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .86- XCC .86- P 10 MPP .41- XCC .41- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 7.41 7.41 P 16 MTT 1.89 1.89 P 15 MTT 1.35 1.35 P 14 MTT .11 .11 P 13 MTT .00 P 12 MTT .02 .02 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .06 .06 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P SPS 3.53- XCC .02- 3.51- P STS 21.41 XCC .05 21.36 P UTT .54 XCC .54 P ZTT 1.01 XCC 1.01 1,603.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.50 3.97 1,603.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 17,558.48 XCC 43.90 17,514.58 C STT 3.12 XCC .01 3.11 C UTT 18.48 XCC .05 18.43 C ZTT 160.15 XCC .40 159.75 P SPS 39.63- XCC .11- 39.52- P STS 240.04 XCC .60 239.44 P UTT 6.27 XCC .02 6.25 P ZTT 11.43 XCC .01 11.42 17,913.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT 61.08 XCC .15 60.93 C 16 MTT 5.39 XCC .01 5.38 C 15 MTT 1.17 XCC 1.17 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .05 XCC .05 C 08 MTT .31 XCC .31 C 17 NTT 2.94 XCC .01 2.93 C 16 NTT .64 XCC .64 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C 07 NTT .14 XCC .14 P 17 MPP 4.70 XCC .01 4.69 P 16 MPP 2.66 XCC .01 2.65 P 15 MPP 2.32 XCC .01 2.31 P 14 MPP .52 XCC .52 P 13 MPP .01 XCC .01 P 12 MPP .20 XCC .20 P 11 MPP 9.58- XCC .02- 9.56- P 10 MPP 4.29- XCC .01- 4.28- P 07 MPP XCC .00 P 00 MPP .21 XCC .21 P 17 MTT 83.02 83.02 P 16 MTT 20.51 20.51 P 15 MTT 14.40 14.40 P 14 MTT 1.13 1.13 P 13 MTT .05 .05 P 12 MTT .24 .24 P 07 MTT .00 P 00 MTT .07 XCC .07 P 14 NTT .58 .58 P 13 NTT .13 .13 P 12 NTT .06- .06- P 11 NTT .00 P 10 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .43 .43 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .08 XCC .08 P 93 NTT XCC .00 P 17 NTT .72 .72 P 16 NTT .14 .14 P 15 NTT .41 .41 187.92 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 14,195.65 14,195.65 P SPA 6.49 6.49 P STA 19.10 19.10 14,221.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,367.66 45.04 32,322.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,394.61 XCC 10.99 4,383.62 C STT .78 XCC .78 C UTT 4.62 XCC .01 4.61 C ZTT 40.09 XCC .10 39.99 P UTT 1.55 XCC 1.55 P ZTT 2.80 XCC 2.80 4,433.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT .68- XCC .68- C 17 MTT 14.90 XCC .04 14.86 C 16 MTT 1.35 XCC 1.35 C 15 MTT .30 XCC .30 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .07 XCC .07 C 17 NTT .72 XCC .72 C 16 NTT .15 XCC .15 C 15 NTT .02 XCC .02 C 14 NTT .01- XCC .01- C 07 NTT .03 XCC .03 P 17 MPP 1.15 XCC 1.15 P 16 MPP .67 XCC .67 P 15 MPP .58 XCC .58 P 14 MPP .13 XCC .13 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 11 MPP 2.58- XCC .01- 2.57- P 10 MPP 1.16- XCC 1.16- P 07 MPP XCC .00 P 00 MPP .06 XCC .06 P 17 MTT 20.25 20.25 P 16 MTT 5.13 5.13 P 15 MTT 3.61 3.61 P 14 MTT .29 .29 P 13 MTT .01 .01 P 12 MTT .07 .07 P 07 MTT .00 P 00 MTT .02 XCC .02 P 17 NTT .18 .18 P 16 NTT .04 .04 P 15 NTT .10 .10 P 14 NTT .15 .15 P 13 NTT .03 .03 P 12 NTT .01- .01- P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 45.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,490.34 11.13 4,479.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT .71- XCC .71- C 17 MTT 16.21 XCC .04 16.17 C 16 MTT 1.44 XCC 1.44 C 15 MTT .30 XCC .30 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .09 XCC .09 C 17 NTT .78 XCC .78 C 16 NTT .17 XCC .17 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 4,615.12 XCC 11.54 4,603.58 C STT .82 XCC .82 C UTT 4.86 XCC .01 4.85 C ZTT 42.09 XCC .11 41.98 P 17 MPP 1.25 XCC 1.25 P 16 MPP .70 XCC .70 P 15 MPP .60 XCC .60 P 14 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 11 MPP 2.45- XCC .01- 2.44- P 10 MPP 1.07- XCC 1.07- P 17 MTT 22.04 22.04 P 16 MTT 5.45 5.45 P 15 MTT 3.76 3.76 P 14 MTT .30 .30 P 13 MTT .01 .01 P 12 MTT .06 .06 P 14 NTT .15 .15 P 13 NTT .04 .04 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .02 .02 P 17 NTT .19 .19 P 16 NTT .04 .04 P 15 NTT .11 .11 P SPS 10.52- 10.52- P STS 63.72 XCC .15 63.57 P UTT 1.63 XCC 1.63 P ZTT 3.01 XCC 3.01 4,758.64 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 11,393.28 11,393.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.83 6.83 P STA 42.72 42.72 11,442.83 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 969.45 969.45 969.45 SW01 WATER STANDBY FEE OTF ACR ACR C STA 997.80 997.80 997.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,180.56 11.84 18,168.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 7.46- 7.46- C 17 MTT 165.53 XCC .41 165.12 C 16 MTT 14.28 XCC .04 14.24 C 15 MTT 3.01 XCC .01 3.00 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .09 XCC .09 C 17 NTT 7.98 XCC .02 7.96 C 16 NTT 1.68 XCC 1.68 C 15 NTT .17 XCC .17 C 14 NTT .01- XCC .01- C STS 48,383.98 XCC 120.96 48,263.02 C STT 8.60 XCC .02 8.58 C UTT 50.91 XCC .13 50.78 C ZTT 441.32 XCC 1.10 440.22 P 17 MPP 12.76 12.76 P 16 MPP 7.04 7.04 P 15 MPP 5.96 5.96 P 14 MPP 1.30 1.30 P 13 MPP .02 .02 P 12 MPP .49 .49 P 11 MPP 23.02- 23.02- P 10 MPP 10.25- 10.25- P 17 MTT 225.00 225.00 P 16 MTT 54.29 54.29 P 15 MTT 37.01 37.01 P 14 MTT 2.85 2.85 P 13 MTT .11 .11 P 12 MTT .57 .57 P 15 NTT 1.04 1.04 P 14 NTT 1.46 1.46 P 13 NTT .31 .31 P 12 NTT .14- .14- P 11 NTT .01 .01 P 10 NTT .17 .17 P 09 NTT .26 .26 P 17 NTT 1.94 1.94 P 16 NTT .39 .39 P SPS 107.37- 107.37- P STS 650.50 XCC 1.62 648.88 P UTT 16.98 XCC .04 16.94 P ZTT 30.92 XCC .05 30.87 49,856.38 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,150.67 3,150.67 3,150.67 SW01 WATER AVAILABILITY OGH ACR ACR C STA 23,162.65 23,162.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 151.69 151.69 P STA 791.20 791.20 24,105.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,236.99 124.40 77,112.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .86- .86- C STS 5,552.58 XCC 13.88 5,538.70 C STT .98 XCC .98 C UTT 5.84 XCC .01 5.83 C ZTT 50.65 XCC .13 50.52 5,595.17 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 12,772.83 12,772.83 P SPA 14.95 14.95 P STA 85.44 85.44 12,873.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,482.41 14.02 18,468.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 225,327.24 XCC 563.32 224,763.92 C STT 40.03 XCC .10 39.93 C UTT 237.09 XCC .59 236.50 C ZTT 2,055.24 XCC 5.14 2,050.10 P UTT 80.63 XCC .19 80.44 P ZTT 147.02 XCC .38 146.64 227,317.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 34.77- XCC .09- 34.68- C 17 MTT 786.82 XCC 1.97 784.85 C 16 MTT 69.62 XCC .17 69.45 C 15 MTT 14.49 XCC .04 14.45 C 14 MTT .55 XCC .55 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .47 XCC .47 C 08 MTT 3.64 XCC .01 3.63 C 17 NTT 37.89 XCC .09 37.80 C 16 NTT 8.19 XCC .02 8.17 C 15 NTT .83 XCC .83 C 14 NTT .09- XCC .09- C 07 NTT 1.71 XCC 1.71 P 17 MPP 60.65 XCC .15 60.50 P 16 MPP 34.30 XCC .09 34.21 P 15 MPP 28.64 XCC .07 28.57 P 14 MPP 6.44 XCC .02 6.42 P 13 MPP .10 XCC .10 P 12 MPP 2.46 XCC .01 2.45 P 11 MPP 115.02- XCC .29- 114.73- P 10 MPP 50.08- XCC .13- 49.95- P 07 MPP XCC .00 P 00 MPP 2.43 XCC .01 2.42 P 17 MTT 1,069.52 1,069.52 P 16 MTT 264.63 264.63 P 15 MTT 178.12 178.12 P 14 MTT 14.06 14.06 P 13 MTT .53 .53 P 12 MTT 2.87 2.87 P 07 MTT .00 P 00 MTT .85 XCC .85 P 17 NTT 9.25 9.25 P 16 NTT 1.90 1.90 P 15 NTT 5.02 5.02 P 14 NTT 7.20 7.20 P 13 NTT 1.58 1.58 P 12 NTT .66- .66- P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .79 .79 P 09 NTT 1.16 1.16 P 08 NTT .81 .81 P 07 NTT .46 .46 P 06 NTT .97 .97 P 05 NTT 5.36 5.36 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 97 NTT .83 XCC .83 P 93 NTT XCC .00 2,422.58 SP03 FIRE SERVICES OQE ACR ACR C STA 272,249.69 272,249.69 C ZTA 1,344.48 1,344.48 P SPA 1,344.15 1,344.15 P STA 4,734.38 4,734.38 P ZTA 2.14- 2.14- 279,670.56 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,604.89 1,604.89 P SPA 728.49 728.49 P STA 1,237.45 1,237.45 3,570.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,553.36 571.86 512,981.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 152.66- XCC .38- 152.28- C 17 MTT 3,356.43 XCC 8.39 3,348.04 C 16 MTT 288.19 XCC .72 287.47 C 15 MTT 60.30 XCC .15 60.15 C 14 MTT 2.26 XCC .01 2.25 C 13 MTT .18- XCC .18- C 12 MTT XCC .00 C 10 MTT 1.80 XCC 1.80 C 08 MTT 11.73 XCC .03 11.70 C 17 NTT 161.66 XCC .40 161.26 C 16 NTT 33.90 XCC .08 33.82 C 15 NTT 3.46 XCC .01 3.45 C 14 NTT .35- XCC .35- C 07 NTT 5.32 XCC .01 5.31 C STS 989,239.93 XCC 2,473.10 986,766.83 C STT 175.74 XCC .44 175.30 C UTT 1,040.89 XCC 2.60 1,038.29 C ZTT 9,022.99 XCC 22.56 9,000.43 P 17 MPP 258.74 XCC .65 258.09 P 16 MPP 141.96 XCC .35 141.61 P 15 MPP 119.21 XCC .30 118.91 P 14 MPP 26.72 XCC .07 26.65 P 13 MPP .40 XCC .40 P 12 MPP 9.70 XCC .02 9.68 P 11 MPP 444.32- XCC 1.11- 443.21- P 10 MPP 191.28- XCC .48- 190.80- P 07 MPP XCC .00 P 00 MPP 7.44 XCC .02 7.42 P 17 MTT 4,562.38 4,562.38 P 16 MTT 1,095.46 1,095.46 P 15 MTT 741.24 741.24 P 14 MTT 58.35 58.35 P 13 MTT 2.17 2.17 P 12 MTT 11.31 11.31 P 07 MTT .00 P 00 MTT 2.59 XCC .01 2.58 P 17 NTT 39.46 39.46 P 16 NTT 7.88 7.88 P 15 NTT 20.90 20.90 P 14 NTT 29.86 29.86 P 13 NTT 6.34 6.34 P 12 NTT 2.60- 2.60- P 11 NTT .17 .17 P 10 NTT 3.02 3.02 P 09 NTT 4.03 4.03 P 08 NTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.42 1.42 P 06 NTT 3.04 3.04 P 05 NTT 17.35 17.35 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .37 XCC .37 P 98 NTT .26 XCC .26 P 97 NTT 2.31 XCC .01 2.30 P SPS 2,176.76- XCC 5.44- 2,171.32- P STS 13,190.66 XCC 32.97 13,157.69 P UTT 343.98 XCC .85 343.13 P ZTT 627.11 XCC 1.58 625.53 1,019,236.96 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 15.70- XCC .04- 15.66- C 17 MTT 345.54 XCC .86 344.68 C 16 MTT 30.07 XCC .08 29.99 C 15 MTT 6.38 XCC .02 6.36 C 14 MTT .25 XCC .25 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .20 XCC .20 C 08 MTT 1.34 XCC 1.34 C 17 NTT 16.64 XCC .04 16.60 C 16 NTT 3.54 XCC .01 3.53 C 15 NTT .36 XCC .36 C 14 NTT .04- XCC .04- C 07 NTT .62 XCC .62 C STS 101,772.50 XCC 254.43 101,518.07 C STT 18.08 XCC .05 18.03 C UTT 107.09 XCC .27 106.82 C ZTT 928.29 XCC 2.32 925.97 P 17 MPP 26.64 XCC .07 26.57 P 16 MPP 14.82 XCC .04 14.78 P 15 MPP 12.61 XCC .03 12.58 P 14 MPP 2.87 XCC .01 2.86 P 13 MPP .04 XCC .04 P 12 MPP 1.06 XCC 1.06 P 11 MPP 48.43- XCC .12- 48.31- P 10 MPP 20.73- XCC .05- 20.68- P 07 MPP XCC .00 P 00 MPP 1.01 XCC 1.01 P 17 MTT 469.70 469.70 P 16 MTT 114.30 114.30 P 15 MTT 78.42 78.42 P 14 MTT 6.26 6.26 P 13 MTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.24 1.24 P 07 MTT .00 P 00 MTT .35 XCC .35 P 17 NTT 4.06 4.06 P 16 NTT .83 .83 P 15 NTT 2.21 2.21 P 14 NTT 3.21 3.21 P 13 NTT .69 .69 P 12 NTT .28- .28- P 11 NTT .02 .02 P 10 NTT .33 .33 P 09 NTT .45 .45 P 08 NTT .30 .30 P 07 NTT .17 .17 P 06 NTT .37 .37 P 05 NTT 2.22 2.22 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .33 XCC .33 P SPS 224.09- XCC .58- 223.51- P STS 1,357.96 XCC 3.39 1,354.57 P UTT 35.41 XCC .07 35.34 P ZTT 64.54 XCC .16 64.38 104,863.29 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 15.52- XCC .04- 15.48- C 17 MTT 341.37 XCC .85 340.52 C 16 MTT 29.71 XCC .07 29.64 C 15 MTT 6.30 XCC .02 6.28 C 14 MTT .24 XCC .24 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .19 XCC .19 C 08 MTT 1.32 XCC 1.32 C 17 NTT 16.45 XCC .04 16.41 C 16 NTT 3.49 XCC .01 3.48 C 15 NTT .36 XCC .36 C 14 NTT .04- XCC .04- C 07 NTT .61 XCC .61 C STS 100,544.25 XCC 251.36 100,292.89 C STT 17.86 XCC .04 17.82 C UTT 105.79 XCC .26 105.53 C ZTT 917.07 XCC 2.29 914.78 P 17 MPP 26.31 XCC .07 26.24 P 16 MPP 14.63 XCC .04 14.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 12.46 XCC .03 12.43 P 14 MPP 2.83 XCC .01 2.82 P 13 MPP .05 XCC .05 P 12 MPP 1.04 XCC 1.04 P 11 MPP 47.86- XCC .12- 47.74- P 10 MPP 20.49- XCC .05- 20.44- P 07 MPP XCC .00 P 00 MPP 1.00 XCC 1.00 P 17 MTT 464.02 464.02 P 16 MTT 112.93 112.93 P 15 MTT 77.48 77.48 P 14 MTT 6.19 6.19 P 13 MTT .23 .23 P 12 MTT 1.22 1.22 P 07 MTT .00 P 00 MTT .35 XCC .35 P 15 NTT 2.18 2.18 P 14 NTT 3.16 3.16 P 13 NTT .68 .68 P 12 NTT .28- .28- P 11 NTT .02 .02 P 10 NTT .33 .33 P 09 NTT .44 .44 P 08 NTT .29 .29 P 07 NTT .16 .16 P 06 NTT .37 .37 P 05 NTT 2.19 2.19 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 98 NTT .04 XCC .04 P 97 NTT .33 XCC .33 P 17 NTT 4.02 4.02 P 16 NTT .81 .81 P SPS 221.39- XCC .57- 220.82- P STS 1,341.56 XCC 3.35 1,338.21 P UTT 35.00 XCC .07 34.93 P ZTT 63.78 XCC .16 63.62 103,597.67 SP01 WEED ABATEMENT OQI ACR ACR P SPA 351.37 351.37 P STA 1,321.50 1,321.50 1,672.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,232,427.66 3,056.87 1,229,370.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 83 NTT .15 XCC .15 .15 GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 6.83- XCC .02- 6.81- C 17 MTT 153.60 XCC .38 153.22 C 16 MTT 13.54 XCC .03 13.51 C 15 MTT 2.90 XCC .01 2.89 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .09 XCC .09 C 08 MTT .66 XCC .66 C 17 NTT 7.39 XCC .02 7.37 C 16 NTT 1.59 XCC 1.59 C 15 NTT .17 XCC .17 C 14 NTT .01- XCC .01- C 07 NTT .30 XCC .30 C STS 44,242.75 XCC 110.61 44,132.14 C STT 7.86 XCC .02 7.84 C UTT 46.55 XCC .12 46.43 C ZTT 403.55 XCC 1.01 402.54 P 17 MPP 11.84 XCC .03 11.81 P 16 MPP 6.67 XCC .02 6.65 P 15 MPP 5.73 XCC .01 5.72 P 14 MPP 1.29 XCC 1.29 P 13 MPP .02 XCC .02 P 12 MPP .51 XCC .51 P 11 MPP 23.33- XCC .06- 23.27- P 10 MPP 10.24- XCC .03- 10.21- P 07 MPP XCC .00 P 00 MPP .47 XCC .47 P 17 MTT 208.79 208.79 P 16 MTT 51.47 51.47 P 15 MTT 35.60 35.60 P 14 MTT 2.82 2.82 P 13 MTT .11 .11 P 12 MTT .59 .59 P 07 MTT .00 P 00 MTT .16 XCC .16 P 16 NTT .37 .37 P 15 NTT 1.00 1.00 P 14 NTT 1.45 1.45 P 13 NTT .32 .32 P 12 NTT .14- .14- P 11 NTT .01 .01 P 10 NTT .16 .16 P 09 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .15 .15 P 07 NTT .08 .08 P 06 NTT .18 .18 P 05 NTT 1.03 1.03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .15 XCC .15 P 93 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT 1.80 1.80 P UTT 15.71 XCC .03 15.68 P ZTT 28.70 XCC .04 28.66 45,105.75 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 68,952.18 68,952.18 C ZTA 3,367.70 3,367.70 P SPA 493.23 493.23 P STA 1,599.78 1,599.78 P ZTA 156.20 156.20 74,569.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,787.21 112.22 119,674.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 3.88- XCC .01- 3.87- C 17 MTT 87.45 XCC .22 87.23 C 16 MTT 7.79 XCC .02 7.77 C 15 MTT 1.68 XCC 1.68 C 14 MTT .06 XCC .06 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .06 XCC .06 C 08 MTT .40 XCC .40 C 17 NTT 4.22 XCC .01 4.21 C 16 NTT .92 XCC .92 C 15 NTT .10 XCC .10 C 14 NTT .01- XCC .01- C 07 NTT .19 XCC .19 C STS 25,158.79 XCC 62.90 25,095.89 C STT 4.47 XCC .01 4.46 C UTT 26.48 XCC .07 26.41 C ZTT 229.48 XCC .57 228.91 P 17 MPP 6.74 XCC .02 6.72 P 16 MPP 3.84 XCC .01 3.83 P 15 MPP 3.32 XCC .01 3.31 P 14 MPP .76 XCC .76 P 13 MPP .01 XCC .01 P 12 MPP .30 XCC .30 P 11 MPP 14.13- XCC .04- 14.09- P 10 MPP 6.08- XCC .02- 6.06- P 07 MPP XCC .00 P 00 MPP .33 XCC .33 P 17 MTT 118.86 118.86 P 16 MTT 29.60 29.60 P 15 MTT 20.67 20.67 P 14 MTT 1.66 1.66 P 13 MTT .07 .07 P 12 MTT .36 .36 P 07 MTT .00 P 00 MTT .12 XCC .12 P 17 NTT 1.03 1.03 P 16 NTT .21 .21 P 15 NTT .59 .59 P 14 NTT .85 .85 P 13 NTT .19 .19 P 12 NTT .08- .08- P 11 NTT .01 .01 P 10 NTT .10 .10 P 09 NTT .13 .13 P 08 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .05 .05 P 06 NTT .11 .11 P 05 NTT .59 .59 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 93 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 56.70- XCC .16- 56.54- P STS 343.65 XCC .87 342.78 P UTT 8.99 XCC .02 8.97 P ZTT 16.34 XCC .03 16.31 25,936.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,000.96 64.53 25,936.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 6.70- XCC .02- 6.68- C 17 MTT 152.00 XCC .38 151.62 C 16 MTT 13.53 XCC .03 13.50 C 15 MTT 2.90 XCC .01 2.89 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .10 XCC .10 C 08 MTT .65 XCC .65 C 17 NTT 7.32 XCC .02 7.30 C 16 NTT 1.59 XCC 1.59 C 15 NTT .16 XCC .16 C 14 NTT .02- XCC .02- C 07 NTT .31 XCC .31 C STS 43,398.12 XCC 108.50 43,289.62 C STT 7.71 XCC .02 7.69 C UTT 45.66 XCC .11 45.55 C ZTT 395.84 XCC .99 394.85 P 17 MPP 11.72 XCC .03 11.69 P 16 MPP 6.66 XCC .02 6.64 P 15 MPP 5.73 XCC .01 5.72 P 14 MPP 1.32 XCC 1.32 P 13 MPP .02 XCC .02 P 12 MPP .53 XCC .53 P 11 MPP 24.07- XCC .06- 24.01- P 10 MPP 10.57- XCC .03- 10.54- P 07 MPP XCC .00 P 00 MPP .58 XCC .58 P 17 MTT 206.62 206.62 P 16 MTT 51.41 51.41 P 15 MTT 35.63 35.63 P 14 MTT 2.88 2.88 P 13 MTT .11 .11 P 12 MTT .61 .61 P 07 MTT .00 P 00 MTT .20 XCC .20 P 16 NTT .37 .37 P 15 NTT 1.00 1.00 P 14 NTT 1.47 1.47 P 13 NTT .33 .33 P 12 NTT .14- .14- P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .23 .23 P 08 NTT .14 .14 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .19 .19 P 05 NTT 1.10 1.10 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 17 NTT 1.79 1.79 P SPS 98.57- XCC .26- 98.31- P STS 597.38 XCC 1.49 595.89 P UTT 15.57 XCC .03 15.54 P ZTT 28.39 XCC .04 28.35 44,747.13 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 96,891.50 96,891.50 P SPA 434.27 434.27 P STA 1,628.70 1,628.70 98,954.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,812.91 111.31 143,701.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 1.29 XCC 1.29 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 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 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 17 NTT .00 P 16 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 76,614.44 76,614.44 C STB 142.68 XCP 38.70 103.98 C ZTA 71.34 71.34 P SPA 281.12 281.12 P STA 934.98 934.98 78,005.86 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 86,490.73 86,490.73 C STB 42.18 XCP 42.18 .00 C ZTA 74.85 74.85 P SPA 82.54 82.54 P STA 410.25 410.25 87,058.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,145.11 80.88 165,064.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT .03- XCC .03- C 17 MTT .75 XCC .75 C 16 MTT .06 XCC .06 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 210.19 XCC .53 209.66 C STT .04 XCC .04 C UTT .22 XCC .22 C ZTT 1.92 XCC 1.92 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .12- XCC .12- P 10 MPP .06- XCC .06- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 1.02 1.02 P 16 MTT .26 .26 P 15 MTT .18 .18 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .01 .01 P 16 NTT .00 P SPS .49- XCC .49- P STS 2.95 XCC .01 2.94 P UTT .07 XCC .07 P ZTT .13 XCC .13 216.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.34 .54 216.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 00 MPP .08 XCC .08 P 00 MTT .02 XCC .02 P 05 NTT .15 .15 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT .54- XCC .54- C 17 MTT 12.54 XCC .03 12.51 C 16 MTT 1.13 XCC 1.13 C 15 MTT .25 XCC .25 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .05 XCC .05 C 17 NTT .61 XCC .61 C 16 NTT .13 XCC .13 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 3,537.74 XCC 8.84 3,528.90 C STT .63 XCC .63 C UTT 3.73 XCC .01 3.72 C ZTT 32.26 XCC .08 32.18 P 17 MPP .97 XCC .97 P 16 MPP .55 XCC .55 P 15 MPP .50 XCC .50 P 14 MPP .12 XCC .12 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 2.01- XCC .01- 2.00- P 10 MPP .87- XCC .87- P 07 MPP XCC .00 P 00 MPP .05 XCC .05 P 17 MTT 17.05 17.05 P 16 MTT 4.28 4.28 P 15 MTT 3.07 3.07 P 14 MTT .25 .25 P 13 MTT .01 .01 P 12 MTT .06 .06 P 07 MTT .00 P 00 MTT .02 XCC .02 P 17 NTT .14 .14 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P SPS 8.12- XCC .02- 8.10- P STS 49.27 XCC .13 49.14 P UTT 1.29 XCC 1.29 P ZTT 2.36 XCC 2.36 3,649.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,658.08 9.06 3,649.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 5.34- XCC .01- 5.33- C 17 MTT 117.26 XCC .29 116.97 C 16 MTT 10.20 XCC .03 10.17 C 15 MTT 2.14 XCC .01 2.13 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .07 XCC .07 C 08 MTT .44 XCC .44 C 17 NTT 5.64 XCC .01 5.63 C 16 NTT 1.20 XCC 1.20 C 15 NTT .12 XCC .12 C 14 NTT .02- XCC .02- C 07 NTT .19 XCC .19 C STS 34,547.64 XCC 86.37 34,461.27 C STT 6.14 XCC .02 6.12 C UTT 36.35 XCC .09 36.26 C ZTT 315.12 XCC .79 314.33 P 17 MPP 9.04 XCC .02 9.02 P 16 MPP 5.03 XCC .01 5.02 P 15 MPP 4.22 XCC .01 4.21 P 14 MPP .95 XCC .95 P 13 MPP .02 XCC .02 P 12 MPP .36 XCC .36 P 11 MPP 16.16- XCC .04- 16.12- P 10 MPP 6.94- XCC .02- 6.92- P 07 MPP .00 P 17 MTT 159.39 159.39 P 16 MTT 38.79 38.79 P 15 MTT 26.27 26.27 P 14 MTT 2.08 2.08 P 13 MTT .08 .08 P 12 MTT .41 .41 P 07 MTT .00 P 16 NTT .28 .28 P 15 NTT .74 .74 P 14 NTT 1.06 1.06 P 13 NTT .23 .23 P 12 NTT .10- .10- P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .15 .15 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .12 .12 P 17 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.02 XCC .02 12.00 P ZTT 21.90 XCC .04 21.86 35,211.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,298.80 87.64 35,211.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 569,143.92 569,143.92 P SPA 4,445.84 4,445.84 P STA 12,501.93 12,501.93 586,091.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 586,091.69 .00 586,091.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 20,844.97 20,844.97 20,844.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,844.97 .00 20,844.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 38,153.78 38,153.78 38,153.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,153.78 .00 38,153.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** 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 C STA 1,702.45 1,702.45 1,702.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.45 .00 1,702.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 11,542.73 11,542.73 11,542.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,542.73 .00 11,542.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 55,253.57 55,253.57 55,253.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,253.57 .00 55,253.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT .52- XCC .52- C 17 MTT 11.86 XCC .03 11.83 C 16 MTT 1.05 XCC 1.05 C 15 MTT .22 XCC .22 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .05 XCC .05 C 17 NTT .58 XCC .58 C 16 NTT .12 XCC .12 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 3,372.69 XCC 8.43 3,364.26 C STT .59 XCC .59 C UTT 3.55 XCC .01 3.54 C ZTT 30.76 XCC .08 30.68 P 17 MPP .91 XCC .91 P 16 MPP .51 XCC .51 P 15 MPP .44 XCC .44 P 14 MPP .10 XCC .10 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 1.72- XCC 1.72- P 10 MPP .75- XCC .75- P 07 MPP XCC .00 P 00 MPP .04 XCC .04 P 17 MTT 16.11 16.11 P 16 MTT 3.97 3.97 P 15 MTT 2.71 2.71 P 14 MTT .22 .22 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .00 P 00 MTT .02 XCC .02 P 17 NTT .14 .14 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .11 .11 P 13 NTT .03 .03 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P SPS 7.68- XCC .02- 7.66- P STS 46.60 XCC .12 46.48 P UTT 1.20 XCC 1.20 P ZTT 2.22 XCC 2.22 3,477.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,486.56 8.65 3,477.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 12.65- XCC .03- 12.62- C 17 MTT 272.94 XCC .68 272.26 C 16 MTT 23.62 XCC .06 23.56 C 15 MTT 4.88 XCC .01 4.87 C 14 MTT .19 XCC .19 C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 10 MTT .15 XCC .15 C 08 MTT .94 XCC .94 C 17 NTT 13.14 XCC .03 13.11 C 16 NTT 2.78 XCC .01 2.77 C 15 NTT .28 XCC .28 C 14 NTT .03- XCC .03- C 07 NTT .41 XCC .41 C STS 81,969.00 XCC 204.92 81,764.08 C STT 14.57 XCC .04 14.53 C UTT 86.25 XCC .22 86.03 C ZTT 747.65 XCC 1.87 745.78 P 17 MPP 21.04 XCC .05 20.99 P 16 MPP 11.64 XCC .03 11.61 P 15 MPP 9.65 XCC .02 9.63 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .03 XCC .03 P 12 MPP .81 XCC .81 P 11 MPP 37.46- XCC .09- 37.37- P 10 MPP 16.11- XCC .04- 16.07- P 07 MPP XCC .00 P 00 MPP .63 XCC .63 P 17 MTT 371.02 371.02 P 16 MTT 89.79 89.79 P 15 MTT 60.01 60.01 P 14 MTT 4.74 4.74 P 13 MTT .18 .18 P 12 MTT .95 .95 P 07 MTT .00 P 00 MTT .22 XCC .22 P 17 NTT 3.21 3.21 P 16 NTT .65 .65 P 15 NTT 1.69 1.69 P 14 NTT 2.43 2.43 P 13 NTT .52 .52 P 12 NTT .22- .22- P 11 NTT .02 .02 P 10 NTT .25 .25 P 09 NTT .34 .34 P 08 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .11 .11 P 06 NTT .24 .24 P 05 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 27.98 XCC .06 27.92 P ZTT 51.01 XCC .12 50.89 83,525.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,733.53 207.97 83,525.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 23.13- XCC .06- 23.07- C 17 MTT 520.57 XCC 1.30 519.27 C 16 MTT 45.90 XCC .11 45.79 C 15 MTT 9.82 XCC .02 9.80 C 14 MTT .37 XCC .37 C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 10 MTT .33 XCC .33 C 08 MTT 2.23 XCC .01 2.22 C 17 NTT 25.07 XCC .06 25.01 C 16 NTT 5.40 XCC .01 5.39 C 15 NTT .57 XCC .57 C 14 NTT .05- XCC .05- C 07 NTT 1.02 XCC 1.02 C STS 149,942.42 XCC 374.86 149,567.56 C STT 26.63 XCC .07 26.56 C UTT 157.77 XCC .39 157.38 C ZTT 1,367.65 XCC 3.42 1,364.23 P 17 MPP 40.13 XCC .10 40.03 P 16 MPP 22.61 XCC .06 22.55 P 15 MPP 19.40 XCC .05 19.35 P 14 MPP 4.38 XCC .01 4.37 P 13 MPP .07 XCC .07 P 12 MPP 1.72 XCC 1.72 P 11 MPP 79.07- XCC .20- 78.87- P 10 MPP 34.71- XCC .09- 34.62- P 07 MPP XCC .00 P 00 MPP 1.58 XCC 1.58 P 17 MTT 707.60 707.60 P 16 MTT 174.46 174.46 P 15 MTT 120.64 120.64 P 14 MTT 9.56 9.56 P 13 MTT .37 .37 P 12 MTT 2.01 2.01 P 07 MTT .00 P 00 MTT .55 XCC .55 P 15 NTT 3.40 3.40 P 14 NTT 4.89 4.89 P 13 NTT 1.09 1.09 P 12 NTT .46- .46- P 11 NTT .03 .03 P 10 NTT .55 .55 P 09 NTT .76 .76 P 08 NTT .50 .50 P 07 NTT .27 .27 P 06 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.50 3.50 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 98 NTT .06 XCC .06 P 97 NTT .52 XCC .52 P 93 NTT XCC .00 P 89 NTT .13 XCC .13 P 86 NTT .04 XCC .04 P 85 NTT .02 XCC .02 P 17 NTT 6.12 6.12 P 16 NTT 1.25 1.25 P UTT 53.35 XCC .14 53.21 P ZTT 97.23 XCC .24 96.99 152,867.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,247.78 380.50 152,867.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 32.94- XCC .08- 32.86- C 17 MTT 728.69 XCC 1.82 726.87 C 16 MTT 64.02 XCC .16 63.86 C 15 MTT 13.51 XCC .03 13.48 C 14 MTT .51 XCC .51 C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 10 MTT .41 XCC .41 C 08 MTT 2.92 XCC .01 2.91 C 17 NTT 35.10 XCC .09 35.01 C 16 NTT 7.53 XCC .02 7.51 C 15 NTT .77 XCC .77 C 14 NTT .08- XCC .08- C 07 NTT 1.37 XCC 1.37 C STS 213,428.37 XCC 533.57 212,894.80 C STT 37.92 XCC .09 37.83 C UTT 224.57 XCC .56 224.01 C ZTT 1,946.71 XCC 4.87 1,941.84 P 17 MPP 56.17 XCC .14 56.03 P 16 MPP 31.54 XCC .08 31.46 P 15 MPP 26.71 XCC .07 26.64 P 14 MPP 6.04 XCC .02 6.02 P 13 MPP .10 XCC .10 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 102.97- XCC .26- 102.71- P 10 MPP 44.12- XCC .11- 44.01- P 07 MPP XCC .00 P 00 MPP 2.40 XCC .01 2.39 P 17 MTT 990.51 990.51 P 16 MTT 243.34 243.34 P 15 MTT 166.08 166.08 P 14 MTT 13.19 13.19 P 13 MTT .50 .50 P 12 MTT 2.63 2.63 P 07 MTT .00 P 00 MTT .83 XCC .83 P 17 NTT 8.57 8.57 P 16 NTT 1.75 1.75 P 15 NTT 4.68 4.68 P 14 NTT 6.75 6.75 P 13 NTT 1.47 1.47 P 12 NTT .60- .60- P 11 NTT .04 .04 P 10 NTT .70 .70 P 09 NTT .95 .95 P 08 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .37 .37 P 06 NTT .82 .82 P 05 NTT 4.74 4.74 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .11 XCC .11 P 98 NTT .08 XCC .08 P 97 NTT .80 XCC .80 P 93 NTT XCC .00 P 89 NTT .19 XCC .19 P 86 NTT .05 XCC .05 P 85 NTT .02 XCC .02 P SPS 472.56- XCC 1.18- 471.38- P STS 2,863.70 XCC 7.15 2,856.55 P UTT 74.69 XCC .18 74.51 P ZTT 136.17 XCC .34 135.83 219,941.09 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT .08- XCC .08- C 17 MTT 1.93 XCC 1.93 C 16 MTT .17 XCC .17 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 551.26 XCC 1.38 549.88 C STT .10 XCC .10 C UTT .58 XCC .58 C ZTT 5.03 XCC .01 5.02 P 17 MPP .15 XCC .15 P 16 MPP .08 XCC .08 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .25- XCC .25- P 10 MPP .11- XCC .11- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .66 .66 P 15 MTT .44 .44 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01- .01- 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 .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.27- XCC 1.27- P STS 7.62 XCC .01 7.61 P UTT .19 XCC .19 P ZTT .35 XCC .35 568.43 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 44.99- XCC .11- 44.88- C 17 MTT 980.41 XCC 2.45 977.96 C 16 MTT 84.56 XCC .21 84.35 C 15 MTT 17.85 XCC .04 17.81 C 14 MTT .67 XCC .67 C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 10 MTT .53 XCC .53 C 08 MTT 3.55 XCC .01 3.54 C 17 NTT 47.22 XCC .12 47.10 C 16 NTT 9.95 XCC .02 9.93 C 15 NTT 1.03 XCC 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .11- XCC .11- C 07 NTT 1.62 XCC 1.62 C STS 291,491.48 XCC 728.73 290,762.75 C STT 51.78 XCC .13 51.65 C UTT 306.71 XCC .77 305.94 C ZTT 2,658.73 XCC 6.65 2,652.08 P 17 MPP 75.58 XCC .19 75.39 P 16 MPP 41.65 XCC .10 41.55 P 15 MPP 35.28 XCC .09 35.19 P 14 MPP 7.91 XCC .02 7.89 P 13 MPP .12 XCC .12 P 12 MPP 2.89 XCC .01 2.88 P 11 MPP 132.52- XCC .33- 132.19- P 10 MPP 56.44- XCC .14- 56.30- P 07 MPP XCC .00 P 00 MPP 2.25 XCC .01 2.24 P 17 MTT 1,332.66 1,332.66 P 16 MTT 321.40 321.40 P 15 MTT 219.39 219.39 P 14 MTT 17.26 17.26 P 13 MTT .64 .64 P 12 MTT 3.38 3.38 P 07 MTT .00 P 00 MTT .78 XCC .78 P 17 NTT 11.52 11.52 P 16 NTT 2.31 2.31 P 15 NTT 6.18 6.18 P 14 NTT 8.83 8.83 P 13 NTT 1.89 1.89 P 12 NTT .77- .77- P 11 NTT .05 .05 P 10 NTT .90 .90 P 09 NTT 1.20 1.20 P 08 NTT .79 .79 P 07 NTT .43 .43 P 06 NTT .94 .94 P 05 NTT 5.46 5.46 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .12 XCC .12 P 98 NTT .08 XCC .08 P 97 NTT .69 XCC .69 P 93 NTT XCC .00 P 89 NTT .15 XCC .15 P 86 NTT .03 XCC .03 P 85 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 635.82- XCC 1.57- 634.25- P STS 3,852.95 XCC 9.61 3,843.34 P UTT 100.47 XCC .24 100.23 P ZTT 183.19 XCC .45 182.74 300,277.07 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT .10- XCC .10- C 17 MTT 2.24 XCC .01 2.23 C 16 MTT .21 XCC .21 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 17 NTT .11 XCC .11 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 640.88 XCC 1.60 639.28 C STT .11 XCC .11 C UTT .67 XCC .67 C ZTT 5.85 XCC .01 5.84 P 17 MPP .17 XCC .17 P 16 MPP .11 XCC .11 P 15 MPP .09 XCC .09 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .33- XCC .33- P 10 MPP .14- XCC .14- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 3.05 3.05 P 16 MTT .81 .81 P 15 MTT .53 .53 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.44- XCC 1.44- P STS 8.80 XCC .02 8.78 P UTT .23 XCC .23 P ZTT .42 XCC .42 660.86 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 142.01- XCC .36- 141.65- C 17 MTT 3,118.05 XCC 7.80 3,110.25 C 16 MTT 270.95 XCC .68 270.27 C 15 MTT 57.23 XCC .14 57.09 C 14 MTT 2.16 XCC .01 2.15 C 13 MTT .16- XCC .16- C 12 MTT XCC .00 C 10 MTT 1.72 XCC 1.72 C 08 MTT 11.77 XCC .03 11.74 C 17 NTT 150.18 XCC .38 149.80 C 16 NTT 31.87 XCC .08 31.79 C 15 NTT 3.28 XCC .01 3.27 C 14 NTT .33- XCC .33- C 07 NTT 5.42 XCC .01 5.41 C STS 920,278.77 XCC 2,300.70 917,978.07 C STT 163.49 XCC .41 163.08 C UTT 968.33 XCC 2.42 965.91 C ZTT 8,393.99 XCC 20.98 8,373.01 P 17 MPP 240.36 XCC .60 239.76 P 16 MPP 133.47 XCC .33 133.14 P 15 MPP 113.13 XCC .28 112.85 P 14 MPP 25.44 XCC .06 25.38 P 13 MPP .39 XCC .39 P 12 MPP 9.39 XCC .02 9.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 429.44- XCC 1.07- 428.37- P 10 MPP 183.34- XCC .46- 182.88- P 07 MPP XCC .00 P 00 MPP 8.40 XCC .02 8.38 P 17 MTT 4,238.35 4,238.35 P 16 MTT 1,029.89 1,029.89 P 15 MTT 703.45 703.45 P 14 MTT 55.56 55.56 P 13 MTT 2.09 2.09 P 12 MTT 10.96 10.96 P 07 MTT .00 P 00 MTT 2.92 XCC .01 2.91 P 17 NTT 36.66 36.66 P 16 NTT 7.41 7.41 P 15 NTT 19.83 19.83 P 14 NTT 28.44 28.44 P 13 NTT 6.12 6.12 P 12 NTT 2.51- 2.51- P 11 NTT .16 .16 P 10 NTT 2.90 2.90 P 09 NTT 3.92 3.92 P 08 NTT 2.62 2.62 P 07 NTT 1.45 1.45 P 06 NTT 3.20 3.20 P 05 NTT 18.54 18.54 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .41 XCC .41 P 98 NTT .28 XCC .28 P 97 NTT 2.69 XCC .01 2.68 P 93 NTT XCC .00 P 89 NTT .59 XCC .59 P 86 NTT .13 XCC .13 P 85 NTT .06 XCC .06 P SPS 2,022.17- XCC 5.05- 2,017.12- P STS 12,253.82 XCC 30.63 12,223.19 P UTT 319.54 XCC .77 318.77 P ZTT 582.57 XCC 1.45 581.12 948,181.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,473,288.17 3,659.22 1,469,628.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT XCC .00 C 17 MTT 2,338.71 XCC 5.85 2,332.86 C 16 MTT 1,142.06 XCC 2.86 1,139.20 C 15 MTT 277.29 XCC .69 276.60 C 14 MTT 14.89 XCC .04 14.85 C 13 MTT 1.43- XCC 1.43- C 12 MTT XCC .00 C 08 MTT 149.25 XCC .37 148.88 C 17 NTT 114.06 XCC .29 113.77 C 16 NTT 277.40 XCC .69 276.71 C 15 NTT XCC .00 C STS 2,000,034.11 XCC 5,000.09 1,995,034.02 C STT 231.27 XCC .58 230.69 C UTT 2,417.97 XCC 6.04 2,411.93 C ZTT 12,425.70 XCC 31.06 12,394.64 P 17 MPP 426.66 XCC 1.07 425.59 P 16 MPP 657.75 XCC 1.64 656.11 P 15 MPP 736.64 XCC 1.84 734.80 P 14 MPP 86.29 XCC .22 86.07 P 13 MPP 22.68- XCC .06- 22.62- P 12 MPP 20.19 XCC .05 20.14 P 17 MTT 5,901.51 5,901.51 P 16 MTT 4,467.51 4,467.51 P 15 MTT 5,926.17 5,926.17 P 14 MTT 189.85 189.85 P 13 MTT 33.49- 33.49- P 12 MTT 28.09 28.09 P 17 NTT 83.73 83.73 P 16 NTT 27.89 27.89 P 15 NTT 56.13 56.13 P 12 NTT 30.01- 30.01- P 09 NTT 13.61 13.61 P 05 NTT .00 P 93 NTT XCC .00 P SPS 4,680.91 4,680.91 P STS 18,591.11 XCC 46.48 18,544.63 P UTT 1,223.09 XCC 3.05 1,220.04 P ZTT 1,758.39 XCC 4.41 1,753.98 2,059,103.36 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 60.77- XCC .15- 60.62- C 17 MTT 1,361.39 XCC 3.40 1,357.99 C 16 MTT 118.50 XCC .30 118.20 C 15 MTT 24.84 XCC .06 24.78 C 14 MTT .94 XCC .94 C 13 MTT .07- XCC .07- C 12 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT .75 XCC .75 C 08 MTT 5.64 XCC .01 5.63 C 17 NTT 65.57 XCC .16 65.41 C 16 NTT 13.94 XCC .03 13.91 C 15 NTT 1.42 XCC 1.42 C 14 NTT .15- XCC .15- C 07 NTT 2.64 XCC .01 2.63 C STS 393,797.83 XCC 984.49 392,813.34 C STT 69.96 XCC .17 69.79 C UTT 414.36 XCC 1.04 413.32 C ZTT 3,591.88 XCC 8.98 3,582.90 P 17 MPP 104.94 XCC .26 104.68 P 16 MPP 58.38 XCC .15 58.23 P 15 MPP 49.12 XCC .12 49.00 P 14 MPP 11.06 XCC .03 11.03 P 13 MPP .17 XCC .17 P 12 MPP 4.09 XCC .01 4.08 P 11 MPP 185.57- XCC .46- 185.11- P 10 MPP 80.13- XCC .20- 79.93- P 07 MPP XCC .00 P 00 MPP 4.38 XCC .01 4.37 P 17 MTT 1,850.53 1,850.53 P 16 MTT 450.45 450.45 P 15 MTT 305.42 305.42 P 14 MTT 24.17 24.17 P 13 MTT .91 .91 P 12 MTT 4.77 4.77 P 07 MTT .00 P 00 MTT 1.53 XCC 1.53 P 17 NTT 16.00 16.00 P 16 NTT 3.24 3.24 P 15 NTT 8.60 8.60 P 14 NTT 12.37 12.37 P 13 NTT 2.67 2.67 P 12 NTT 1.10- 1.10- P 11 NTT .07 .07 P 10 NTT 1.27 1.27 P 09 NTT 1.77 1.77 P 08 NTT 1.25 1.25 P 07 NTT .71 .71 P 06 NTT 1.55 1.55 P 05 NTT 8.93 8.93 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .22 XCC .22 P 98 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.46 XCC 1.46 P 93 NTT XCC .00 P 89 NTT .32 XCC .32 P 86 NTT .08 XCC .08 P 85 NTT .09 XCC .09 P SPS 882.90- XCC 2.18- 880.72- P STS 5,350.18 XCC 13.37 5,336.81 P UTT 139.53 XCC .34 139.19 P ZTT 254.33 XCC .63 253.70 405,923.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471,144.31 6,117.84 2,465,026.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR P SPA 6.59 6.59 P STA 37.65 37.65 44.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.24 .00 44.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,733.37 1,733.37 P SPA 21.94 21.94 P STA 125.30 125.30 1,880.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880.61 .00 1,880.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 1.62- XCC 1.62- C 17 MTT 35.96 XCC .09 35.87 C 16 MTT 3.14 XCC .01 3.13 C 15 MTT .67 XCC .67 C 14 MTT .02 XCC .02 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .03 XCC .03 C 08 MTT .18 XCC .18 C 17 NTT 1.73 XCC 1.73 C 16 NTT .37 XCC .37 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C 07 NTT .08 XCC .08 C STS 10,486.86 XCC 26.22 10,460.64 C STT 1.87 XCC 1.87 C UTT 11.03 XCC .03 11.00 C ZTT 95.66 XCC .24 95.42 P 17 MPP 2.77 XCC .01 2.76 P 16 MPP 1.54 XCC 1.54 P 15 MPP 1.33 XCC 1.33 P 14 MPP .30 XCC .30 P 13 MPP XCC .00 P 12 MPP .13 XCC .13 P 11 MPP 5.83- XCC .01- 5.82- P 10 MPP 2.64- XCC .01- 2.63- P 07 MPP XCC .00 P 00 MPP .16 XCC .16 P 17 MTT 48.88 48.88 P 16 MTT 11.92 11.92 P 15 MTT 8.27 8.27 P 14 MTT .66 .66 P 13 MTT .02 .02 P 12 MTT .15 .15 P 07 MTT .00 P 00 MTT .05 XCC .05 P 16 NTT .09 .09 P 15 NTT .24 .24 P 14 NTT .33 .33 P 13 NTT .07 .07 P 12 NTT .04- .04- P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .05 .05 P 05 NTT .30 .30 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT .42 .42 P SPS 23.34- XCC .07- 23.27- P STS 141.37 XCC .36 141.01 P UTT 3.68 XCC 3.68 P ZTT 6.74 XCC .01 6.73 10,806.99 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,194.95 5,194.95 P SPA 5.31 5.31 P STA 30.30 30.30 5,230.56 SW01 WATER STANDBY OJZ ACR ACR C STA 2,622.45 2,622.45 P SPA 2.69 2.69 P STA 15.30 15.30 2,640.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,704.87 26.88 18,677.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 NTT .25 XCC .25 P 07 MPP .00 P 00 MPP .25 .25 P 07 MTT .00 P 00 MTT .09 .09 P 07 NTT .07 .07 P 06 NTT .14 .14 P 05 NTT .69 .69 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 89 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 1.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.62 .00 1.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 1.53- XCC 1.53- C 17 MTT 34.42 XCC .09 34.33 C 16 MTT 3.04 XCC .01 3.03 C 15 MTT .65 XCC .65 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .02 XCC .02 C 08 MTT .16 XCC .16 C 17 NTT 1.66 XCC 1.66 C 16 NTT .36 XCC .36 C 15 NTT .04 XCC .04 C 14 NTT .01- XCC .01- C 07 NTT .08 XCC .08 C STS 9,942.69 XCC 24.86 9,917.83 C STT 1.76 XCC 1.76 C UTT 10.47 XCC .03 10.44 C ZTT 90.69 XCC .23 90.46 P 17 MPP 2.66 XCC .01 2.65 P 16 MPP 1.50 XCC 1.50 P 15 MPP 1.28 XCC 1.28 P 14 MPP .30 XCC .30 P 13 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 11 MPP 5.43- XCC .01- 5.42- P 10 MPP 2.43- XCC .01- 2.42- P 07 MPP XCC .00 P 00 MPP .14 XCC .14 P 17 MTT 46.79 46.79 P 16 MTT 11.57 11.57 P 15 MTT 7.94 7.94 P 14 MTT .64 .64 P 13 MTT .03 .03 P 12 MTT .14 .14 P 07 MTT .00 P 00 MTT .05 XCC .05 P 14 NTT .33 .33 P 13 NTT .08 .08 P 12 NTT .03- .03- P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT .41 .41 P 16 NTT .08 .08 P 15 NTT .22 .22 P SPS 22.31- XCC .06- 22.25- P STS 135.23 XCC .33 134.90 P UTT 3.54 XCC 3.54 P ZTT 6.44 XCC .01 6.43 10,248.92 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,761.60 1,761.60 P SPA 5.43 5.43 P STA 32.40 32.40 1,799.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,073.84 25.49 12,048.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 8.63- XCC .02- 8.61- C 17 MTT 195.02 XCC .49 194.53 C 16 MTT 17.37 XCC .04 17.33 C 15 MTT 3.76 XCC .01 3.75 C 14 MTT .14 XCC .14 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .13 XCC .13 C 08 MTT .94 XCC .94 C 17 NTT 9.39 XCC .02 9.37 C 16 NTT 2.04 XCC .01 2.03 C 15 NTT .21 XCC .21 C 14 NTT .02- XCC .02- C 07 NTT .44 XCC .44 C STS 55,908.21 XCC 139.77 55,768.44 C STT 9.93 XCC .02 9.91 C UTT 58.82 XCC .15 58.67 C ZTT 509.94 XCC 1.27 508.67 P 17 MPP 15.03 XCC .04 14.99 P 16 MPP 8.56 XCC .02 8.54 P 15 MPP 7.43 XCC .02 7.41 P 14 MPP 1.70 XCC 1.70 P 13 MPP .02 XCC .02 P 12 MPP .67 XCC .67 P 11 MPP 31.06- XCC .08- 30.98- P 10 MPP 13.35- XCC .03- 13.32- P 07 MPP XCC .00 P 00 MPP .80 XCC .80 P 17 MTT 265.09 265.09 P 16 MTT 66.01 66.01 P 15 MTT 46.24 46.24 P 14 MTT 3.72 3.72 P 13 MTT .14 .14 P 12 MTT .78 .78 P 07 MTT .00 P 00 MTT .28 XCC .28 P 17 NTT 2.29 2.29 P 16 NTT .48 .48 P 15 NTT 1.30 1.30 P 14 NTT 1.91 1.91 P 13 NTT .42 .42 P 12 NTT .18- .18- P 11 NTT .01 .01 P 10 NTT .21 .21 P 09 NTT .30 .30 P 08 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12 .12 P 06 NTT .26 .26 P 05 NTT 1.46 1.46 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .28 XCC .28 P 93 NTT XCC .00 P 89 NTT .08 XCC .08 P 86 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 19.98 XCC .05 19.93 P ZTT 36.45 XCC .05 36.40 57,003.58 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 148,797.15 148,797.15 148,797.15 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 828.70 828.70 828.70 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 16,423.02 16,423.02 P SPA 53.63 53.63 P STA 255.40 255.40 16,732.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,503.31 141.83 223,361.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 14 MPP .30 XCC .30 P 14 MTT .84 .84 P 11 NTT .29 .29 1.43 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 2.93- XCC .01- 2.92- C 17 MTT 64.40 XCC .16 64.24 C 16 MTT 5.64 XCC .01 5.63 C 15 MTT 1.20 XCC 1.20 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .04 XCC .04 C 08 MTT .31 XCC .31 C 17 NTT 3.10 XCC .01 3.09 C 16 NTT .66 XCC .66 C 15 NTT .07 XCC .07 C 14 NTT .01- XCC .01- C 07 NTT .13 XCC .13 C STS 18,976.28 XCC 47.44 18,928.84 C STT 3.37 XCC .01 3.36 C UTT 19.97 XCC .05 19.92 C ZTT 173.09 XCC .43 172.66 P 17 MPP 4.97 XCC .01 4.96 P 16 MPP 2.78 XCC .01 2.77 P 15 MPP 2.38 XCC .01 2.37 P 14 MPP .54 XCC .54 P 13 MPP .01 XCC .01 P 12 MPP .22 XCC .22 P 11 MPP 10.31- XCC .03- 10.28- P 10 MPP 4.48- XCC .01- 4.47- P 07 MPP XCC .00 P 00 MPP .21 XCC .21 P 17 MTT 87.54 87.54 P 16 MTT 21.44 21.44 P 15 MTT 14.77 14.77 P 14 MTT 1.17 1.17 P 13 MTT .05 .05 P 12 MTT .26 .26 P 07 MTT .00 P 00 MTT .07 XCC .07 P 17 NTT .76 .76 P 16 NTT .15 .15 P 15 NTT .42 .42 P 14 NTT .60 .60 P 13 NTT .13 .13 P 12 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .10 .10 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .07 .07 P 05 NTT .39 .39 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.60 XCC .02 6.58 P ZTT 12.01 XCC .01 12.00 19,340.31 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,429.98 1,429.98 1,429.98 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 19,032.92 19,032.92 P SPA 406.55 406.55 P STA 2,010.70 2,010.70 21,450.17 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 44,137.84 44,137.84 P SPA 727.37 727.37 P STA 1,475.50 1,475.50 46,340.71 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,124.36 4,124.36 P SPA 70.39 70.39 P STA 401.95 401.95 4,596.70 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 7,794.02 7,794.02 P SPA 6.62 6.62 P STA 37.80 37.80 7,838.44 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 18,197.43 18,197.43 P SPA 28.35 28.35 P STA 162.04 162.04 18,387.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,433.68 48.12 119,385.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 4,247.58 XCC 10.62 4,236.96 4,236.96 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT .55- XCC .55- C 17 MTT 12.34 XCC .03 12.31 C 16 MTT 1.10 XCC 1.10 C 15 MTT .24 XCC .24 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .07 XCC .07 C 17 NTT .60 XCC .60 C 16 NTT .13 XCC .13 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 3,598.99 XCC 9.00 3,589.99 C STT .64 XCC .64 C UTT 3.79 XCC .01 3.78 C ZTT 32.82 XCC .08 32.74 P 17 MPP .95 XCC .95 P 16 MPP .54 XCC .54 P 15 MPP .46 XCC .46 P 14 MPP .10 XCC .10 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP 1.95- XCC 1.95- P 10 MPP .86- XCC .86- P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 17 MTT 16.77 16.77 P 16 MTT 4.18 4.18 P 15 MTT 2.90 2.90 P 14 MTT .23 .23 P 13 MTT .01 .01 P 12 MTT .05 .05 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .14 .14 P 16 NTT .03 .03 P 15 NTT .08 .08 P 14 NTT .11 .11 P 13 NTT .03 .03 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT 2.30 XCC 2.30 3,668.70 SW01 WATER STANDBY OLB ACR ACR C STA 2,654.70 2,654.70 2,654.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,580.10 19.74 10,560.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT .05- XCC .05- C 17 MTT 1.10 XCC 1.10 C 16 MTT .09 XCC .09 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 318.51 XCC .80 317.71 C STT .06 XCC .06 C UTT .33 XCC .33 C ZTT 2.91 XCC .01 2.90 P 17 MPP .08 XCC .08 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .16- XCC .16- P 10 MPP .07- XCC .07- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT 1.51 1.51 P 16 MTT .37 .37 P 15 MTT .25 .25 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P SPS .72- XCC .72- P STS 4.34 XCC .01 4.33 P UTT .11 XCC .11 P ZTT .19 XCC .19 328.30 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR P SPA 43.17 43.17 P STA 269.80 269.80 312.97 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,990.96 3,990.96 P SPA 16.06 16.06 P STA 100.30 100.30 4,107.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,749.41 .82 4,748.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 7.46- XCC .02- 7.44- C 17 MTT 168.23 XCC .42 167.81 C 16 MTT 14.68 XCC .04 14.64 C 15 MTT 3.11 XCC .01 3.10 C 14 MTT .12 XCC .12 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 10 MTT .09 XCC .09 C 08 MTT .67 XCC .67 C 17 NTT 8.10 XCC .02 8.08 C 16 NTT 1.73 XCC 1.73 C 15 NTT .18 XCC .18 C 14 NTT .02- XCC .02- C 07 NTT .31 XCC .31 C STS 48,336.91 XCC 120.84 48,216.07 C STT 8.59 XCC .02 8.57 C UTT 50.86 XCC .13 50.73 C ZTT 440.89 XCC 1.10 439.79 P 17 MPP 12.97 XCC .03 12.94 P 16 MPP 7.23 XCC .02 7.21 P 15 MPP 6.14 XCC .02 6.12 P 14 MPP 1.39 XCC 1.39 P 13 MPP .02 XCC .02 P 12 MPP .52 XCC .52 P 11 MPP 23.73- XCC .06- 23.67- P 10 MPP 10.07- XCC .03- 10.04- P 07 MPP XCC .00 P 00 MPP .57 XCC .57 P 17 MTT 228.66 228.66 P 16 MTT 55.78 55.78 P 15 MTT 38.19 38.19 P 14 MTT 3.03 3.03 P 13 MTT .11 .11 P 12 MTT .61 .61 P 07 MTT .00 P 00 MTT .20 XCC .20 P 15 NTT 1.08 1.08 P 14 NTT 1.56 1.56 P 13 NTT .34 .34 P 12 NTT .14- .14- P 11 NTT .01 .01 P 10 NTT .15 .15 P 09 NTT .21 .21 P 08 NTT .15 .15 P 07 NTT .08 .08 P 06 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.11 1.11 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 17 NTT 1.97 1.97 P 16 NTT .40 .40 P SPS 109.10- XCC .28- 108.82- P STS 661.11 XCC 1.66 659.45 P UTT 17.24 XCC .04 17.20 P ZTT 31.45 XCC .05 31.40 49,832.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,956.72 124.01 49,832.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 69,105.59 XCC 172.76 68,932.83 C STT 12.27 XCC .03 12.24 C UTT 72.72 XCC .18 72.54 C ZTT 630.32 XCC 1.58 628.74 P UTT 24.57 XCC .05 24.52 P ZTT 44.79 XCC .08 44.71 69,715.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 10.67- XCC .03- 10.64- C 17 MTT 239.85 XCC .60 239.25 C 16 MTT 21.08 XCC .05 21.03 C 15 MTT 4.49 XCC .01 4.48 C 14 MTT .17 XCC .17 C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 10 MTT .16 XCC .16 C 08 MTT 1.13 XCC 1.13 C 07 NTT .55 XCC .55 C 14 NTT .02- XCC .02- C 15 NTT .25 XCC .25 C 16 NTT 2.48 XCC .01 2.47 C 17 NTT 11.56 XCC .03 11.53 P 17 MPP 18.49 XCC .05 18.44 P 16 MPP 10.38 XCC .03 10.35 P 15 MPP 8.88 XCC .02 8.86 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP .04 XCC .04 P 12 MPP .85 XCC .85 P 11 MPP 38.60- XCC .10- 38.50- P 10 MPP 16.99- XCC .04- 16.95- P 07 MPP XCC .00 P 00 MPP .99 XCC .99 P 17 MTT 326.03 326.03 P 16 MTT 80.12 80.12 P 15 MTT 55.25 55.25 P 14 MTT 4.47 4.47 P 13 MTT .18 .18 P 12 MTT .98 .98 P 07 MTT .00 P 00 MTT .34 XCC .34 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 93 NTT XCC .00 P 97 NTT .34 XCC .34 P 98 NTT .03 XCC .03 P 00 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT 1.90 1.90 P 06 NTT .33 .33 P 07 NTT .15 .15 P 08 NTT .25 .25 P 09 NTT .38 .38 P 10 NTT .27 .27 P 11 NTT .07 .07 P 12 NTT .23- .23- P 13 NTT .51 .51 P 14 NTT 2.28 2.28 P 15 NTT 1.55 1.55 P 16 NTT .58 .58 P 17 NTT 2.82 2.82 735.12 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 9,695.85 9,695.85 9,695.85 SS01 SEWER STANDBY OLJ ACR ACR C STA 183.70 183.70 183.70 SW01 WATER STANDBY OLJ ACR ACR C STA 465.75 465.75 465.75 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 6,760.40 6,760.40 6,760.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,731.72 175.32 87,556.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 P 86 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR P SPA 9.93 9.93 P STA 56.70 56.70 66.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.63 .00 66.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 178.51 178.51 P STA 273.50 273.50 452.01 SW02 WATER STANDBY #2 OLT ACR ACR C STA 39,624.43 39,624.43 P SPA 339.18 339.18 P STA 1,274.83 1,274.83 41,238.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,690.45 .00 41,690.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 NTT XCC .00 P 07 MPP .00 P 00 MPP .00 P 07 MTT .00 P 00 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 9.39- XCC .02- 9.37- C 17 MTT 207.30 XCC .52 206.78 C 16 MTT 17.93 XCC .04 17.89 C 15 MTT 3.80 XCC .01 3.79 C 14 MTT .14 XCC .14 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .11 XCC .11 C 08 MTT .85 XCC .85 C 17 NTT 9.98 XCC .02 9.96 C 16 NTT 2.11 XCC .01 2.10 C 15 NTT .22 XCC .22 C 14 NTT .03- XCC .03- C 07 NTT .39 XCC .39 C STS 60,890.84 XCC 152.23 60,738.61 C STT 10.82 XCC .03 10.79 C UTT 64.07 XCC .16 63.91 C ZTT 555.39 XCC 1.39 554.00 P 17 MPP 15.98 XCC .04 15.94 P 16 MPP 8.83 XCC .02 8.81 P 15 MPP 7.51 XCC .02 7.49 P 14 MPP 1.68 XCC 1.68 P 13 MPP .02 XCC .02 P 12 MPP .61 XCC .61 P 11 MPP 27.58- XCC .07- 27.51- P 10 MPP 11.96- XCC .03- 11.93- P 07 MPP XCC .00 P 00 MPP .58 XCC .58 P 17 MTT 281.79 281.79 P 16 MTT 68.16 68.16 P 15 MTT 46.69 46.69 P 14 MTT 3.68 3.68 P 13 MTT .13 .13 P 12 MTT .71 .71 P 07 MTT .00 P 00 MTT .20 XCC .20 P 17 NTT 2.44 2.44 P 16 NTT .49 .49 P 15 NTT 1.32 1.32 P 14 NTT 1.89 1.89 P 13 NTT .40 .40 P 12 NTT .16- .16- P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .27 .27 P 08 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .10 .10 P 06 NTT .22 .22 P 05 NTT 1.26 1.26 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 93 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P 85 NTT XCC .00 P SPS 134.44- XCC .36- 134.08- P STS 814.67 XCC 2.03 812.64 P UTT 21.25 XCC .05 21.20 P ZTT 38.77 XCC .06 38.71 62,744.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,900.76 156.15 62,744.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 6.93- XCC .02- 6.91- C 17 MTT 157.19 XCC .39 156.80 C 16 MTT 13.73 XCC .03 13.70 C 15 MTT 2.87 XCC .01 2.86 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .09 XCC .09 C 08 MTT .65 XCC .65 C 17 NTT 7.57 XCC .02 7.55 C 16 NTT 1.61 XCC 1.61 C 15 NTT .17 XCC .17 C 14 NTT .01- XCC .01- C 07 NTT .31 XCC .31 C STS 44,889.43 XCC 112.22 44,777.21 C STT 7.98 XCC .02 7.96 C UTT 47.23 XCC .12 47.11 C ZTT 409.45 XCC 1.02 408.43 P 17 MPP 12.12 XCC .03 12.09 P 16 MPP 6.77 XCC .02 6.75 P 15 MPP 5.69 XCC .01 5.68 P 14 MPP 1.29 XCC 1.29 P 13 MPP .02 XCC .02 P 12 MPP .48 XCC .48 P 11 MPP 22.00- XCC .06- 21.94- P 10 MPP 9.42- XCC .02- 9.40- P 07 MPP XCC .00 P 00 MPP .43 XCC .43 P 17 MTT 213.67 213.67 P 16 MTT 52.21 52.21 P 15 MTT 35.36 35.36 P 14 MTT 2.81 2.81 P 13 MTT .11 .11 P 12 MTT .56 .56 P 07 MTT .00 P 00 MTT .15 XCC .15 P 15 NTT 1.00 1.00 P 14 NTT 1.43 1.43 P 13 NTT .31 .31 P 12 NTT .13- .13- P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .21 .21 P 08 NTT .14 .14 P 07 NTT .09 .09 P 06 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.03 1.03 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT 1.85 1.85 P 16 NTT .38 .38 P UTT 16.10 XCC .03 16.07 P ZTT 29.36 XCC .04 29.32 45,770.15 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 12.69- XCC .03- 12.66- C 17 MTT 287.24 XCC .72 286.52 C 16 MTT 25.17 XCC .06 25.11 C 15 MTT 5.32 XCC .01 5.31 C 14 MTT .20 XCC .20 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .17 XCC .17 C 08 MTT 1.21 XCC 1.21 C 17 NTT 13.84 XCC .03 13.81 C 16 NTT 2.96 XCC .01 2.95 C 15 NTT .30 XCC .30 C 14 NTT .07- XCC .07- C 07 NTT .57 XCC .57 C STS 82,262.36 XCC 205.66 82,056.70 C STT 14.61 XCC .04 14.57 C UTT 86.56 XCC .22 86.34 C ZTT 750.32 XCC 1.88 748.44 P 17 MPP 22.14 XCC .06 22.08 P 16 MPP 12.40 XCC .03 12.37 P 15 MPP 10.50 XCC .03 10.47 P 14 MPP 2.38 XCC .01 2.37 P 13 MPP .08 XCC .08 P 12 MPP .89 XCC .89 P 11 MPP 40.96- XCC .10- 40.86- P 10 MPP 17.57- XCC .04- 17.53- P 07 MPP XCC .00 P 00 MPP .84 XCC .84 P 17 MTT 390.43 390.43 P 16 MTT 95.66 95.66 P 15 MTT 65.32 65.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.20 5.20 P 13 MTT .19 .19 P 12 MTT 1.04 1.04 P 07 MTT .00 P 00 MTT .30 XCC .30 P 17 NTT 3.37 3.37 P 16 NTT .68 .68 P 15 NTT 1.84 1.84 P 14 NTT 2.67 2.67 P 13 NTT .57 .57 P 12 NTT .24- .24- P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .39 .39 P 08 NTT .27 .27 P 07 NTT .15 .15 P 06 NTT .34 .34 P 05 NTT 1.96 1.96 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 98 NTT .07 XCC .07 P 97 NTT .27 XCC .27 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 29.45 XCC .06 29.39 P ZTT 53.69 XCC .13 53.56 83,873.98 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,018.32 1,018.32 1,018.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,985.09 322.64 130,662.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 228.00 228.00 228.00 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,152.70 1,152.70 P SPA 13.77 13.77 P STA 38.73 38.73 1,205.20 SU01 DEL WATER CHARGES OKT ACR ACR C STA 47.08 47.08 47.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.28 .00 1,480.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT .02- XCC .02- C 17 MTT .47 XCC .47 C 16 MTT .04 XCC .04 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 07 NTT XCC .00 C STS 130.89 XCC .33 130.56 C STT .02 XCC .02 C UTT .14 XCC .14 C ZTT 1.20 XCC 1.20 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .09- XCC .09- P 10 MPP .04- XCC .04- P 07 MPP XCC .00 P 00 MPP XCC .00 P 17 MTT .64 .64 P 16 MTT .16 .16 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 07 MTT .00 P 00 MTT XCC .00 P 17 NTT .01 .01 P 16 NTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS .31- XCC .31- P STS 1.84 XCC 1.84 P UTT .05 XCC .05 P ZTT .11 XCC .11 135.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.38 .33 135.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .64 XCC .64 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 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 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 88.50 XCC .22 88.28 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT 6.78 6.78 P 17 MTT 37.22 37.22 132.28 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT .36- XCC .36- C 17 MTT 7.88 XCC .02 7.86 C 16 MTT .70 XCC .70 C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 17 NTT .38 XCC .38 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 2,297.24 XCC 5.74 2,291.50 C STT .41 XCC .41 C UTT 2.41 XCC .01 2.40 C ZTT 20.96 XCC .05 20.91 P 17 MPP .60 XCC .60 P 16 MPP .34 XCC .34 P 15 MPP .30 XCC .30 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP 1.27- XCC 1.27- P 10 MPP .55- XCC .55- P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 17 MTT 10.71 10.71 P 16 MTT 2.66 2.66 P 15 MTT 1.84 1.84 P 14 MTT .15 .15 P 13 MTT .01 .01 P 12 MTT .03 .03 P 07 MTT .00 P 00 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 17 NTT .09 .09 P 16 NTT .01 .01 P UTT .80 XCC .80 P ZTT 1.45 XCC 1.45 2,341.65 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT .34- XCC .34- C 17 MTT 7.83 XCC .02 7.81 C 16 MTT .70 XCC .70 C 15 MTT .15 XCC .15 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 17 NTT .38 XCC .38 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 2,229.55 XCC 5.57 2,223.98 C STT .40 XCC .40 C UTT 2.35 XCC .01 2.34 C ZTT 20.33 XCC .05 20.28 P 17 MPP .61 XCC .61 P 16 MPP .34 XCC .34 P 15 MPP .30 XCC .30 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.28- XCC 1.28- P 10 MPP .56- XCC .56- P 07 MPP XCC .00 P 00 MPP .03 XCC .03 P 17 MTT 10.63 10.63 P 16 MTT 2.65 2.65 P 15 MTT 1.85 1.85 P 14 MTT .15 .15 P 13 MTT .01 .01 P 12 MTT .04 .04 P 07 MTT .00 P 00 MTT .01 XCC .01 P 17 NTT .09 .09 P 16 NTT .02 .02 P 15 NTT .06 .06 P 14 NTT .07 .07 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 .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .80 XCC .80 P ZTT 1.47 XCC 1.47 2,273.36 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .33 XCC .33 C 18 MTT .17- .17- C 17 MTT 3.67 XCC .01 3.66 C 17 NTT .17 XCC .17 C 16 NTT .04 XCC .04 C STS 1,059.32 XCC 2.65 1,056.67 C STT .19 XCC .19 C UTT 1.11 XCC 1.11 C ZTT 9.66 XCC .02 9.64 P 17 MPP .28 .28 P 16 MPP .17 .17 P 17 MTT 5.00 5.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.24 1.24 P 17 NTT .05 .05 P 16 NTT .01 .01 P UTT .37 XCC .37 P ZTT .67 XCC .67 1,079.43 SW03 WATER STANDBY OPZ ACR ACR C STA 5,562.60 5,562.60 P SPA 121.26 121.26 P STA 452.10 452.10 6,135.96 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 312.96 312.96 P SPA 404.98 404.98 P STA 1,152.71 1,152.71 1,870.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,847.70 14.37 13,833.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 192.17 XCC .48 191.69 C 16 MTT 84.50 XCC .21 84.29 C 07 NTT 21.13 XCC .05 21.08 C STS 117,788.43 XCC 294.47 117,493.96 C UTT 25.03 XCC .06 24.97 C ZTT 1,389.33 XCC 3.47 1,385.86 P 17 MPP 48.89 XCC .12 48.77 P 16 MPP 12.83 XCC .03 12.80 P 15 MPP 1.71 XCC 1.71 P 14 MPP .49 XCC .49 P 15 MTT 6.48 6.48 P 14 MTT 1.37 1.37 P 17 MTT 651.02 651.02 P 16 MTT 86.89 86.89 P 17 NTT .81- .81- P SPS 836.93 XCC 1.61 835.32 P STS 2,253.88 XCC 5.64 2,248.24 P UPT 46.51- 46.51- P ZPT 3.01 3.01 P ZTT 18.83 XCC .05 18.78 123,069.41 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 4.85- XCC .01- 4.84- C 17 MTT 108.91 XCC .27 108.64 C 16 MTT 9.59 XCC .02 9.57 C 15 MTT 2.05 XCC .01 2.04 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .07 XCC .07 C 08 MTT .51 XCC .51 C 17 NTT 5.25 XCC .01 5.24 C 16 NTT 1.13 XCC 1.13 C 15 NTT .12 XCC .12 C 14 NTT XCC .00 C 07 NTT .24 XCC .24 C STS 31,456.07 XCC 78.64 31,377.43 C STT 5.58 XCC .01 5.57 C UTT 33.10 XCC .08 33.02 C ZTT 286.92 XCC .72 286.20 P 17 MPP 8.39 XCC .02 8.37 P 16 MPP 4.72 XCC .01 4.71 P 15 MPP 4.05 XCC .01 4.04 P 14 MPP .93 XCC .93 P 13 MPP XCC .00 P 12 MPP .38 XCC .38 P 11 MPP 17.34- XCC .04- 17.30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 7.72- XCC .02- 7.70- P 07 MPP XCC .00 P 00 MPP .45 XCC .45 P 17 MTT 148.03 148.03 P 16 MTT 36.47 36.47 P 15 MTT 25.18 25.18 P 14 MTT 2.03 2.03 P 13 MTT .08 .08 P 12 MTT .43 .43 P 07 MTT .00 P 00 MTT .15 XCC .15 P 16 NTT .26 .26 P 15 NTT .71 .71 P 14 NTT 1.04 1.04 P 13 NTT .24 .24 P 12 NTT .10- .10- P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .17 .17 P 08 NTT .11 .11 P 07 NTT .06 .06 P 06 NTT .14 .14 P 05 NTT .83 .83 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .15 XCC .15 P 93 NTT XCC .00 P 89 NTT .11 XCC .11 P 86 NTT XCC .00 P 85 NTT XCC .00 P 17 NTT 1.28 1.28 P SPS 70.63- XCC .19- 70.44- P STS 428.00 XCC 1.07 426.93 P UTT 11.22 XCC .02 11.20 P ZTT 20.33 XCC .03 20.30 32,424.44 SW01 WATER STANDBY OKJ ACR ACR C STA 53,362.50 53,362.50 P SPA 627.75 627.75 P STA 1,531.86 1,531.86 55,522.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,402.81 386.85 211,015.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 14.66- XCC .04- 14.62- C 17 MTT 335.61 XCC .84 334.77 C 16 MTT 27.63 XCC .07 27.56 C 15 MTT 1.19 XCC 1.19 C 17 NTT 1.07 XCC 1.07 C 16 NTT .84 XCC .84 C 15 NTT .37 XCC .37 C STS 44,102.81 XCC 110.26 43,992.55 C UTT 23.47 XCC .06 23.41 C ZTT 304.55 XCC .76 303.79 P 17 MPP 10.41 XCC .03 10.38 P 16 MPP 4.88 XCC .01 4.87 P 15 MPP 3.48 XCC .01 3.47 P 14 MPP .62 XCC .62 P 12 MPP 1.92 XCC 1.92 P 11 MPP 113.13- XCC .28- 112.85- P 10 MPP 48.73- XCC .12- 48.61- P 00 MPP 5.80 XCC .01 5.79 P 17 MTT 132.07 132.07 P 16 MTT 50.96 50.96 P 15 MTT 19.75 19.75 P 14 MTT 1.75 1.75 P 12 MTT 2.14 2.14 P 00 MTT 2.02 XCC .01 2.01 P 14 NTT 6.68 6.68 P 13 NTT .54 .54 P 11 NTT .00 P 08 NTT .84 .84 P 07 NTT .50 .50 P 97 NTT 1.38 XCC 1.38 P 17 NTT 2.00 2.00 P 16 NTT .65 .65 P SPS 1,092.71- 1,092.71- P STS 559.18 XCC 1.41 557.77 P UPT 63.36- 63.36- P UTT 33.70 XCC .08 33.62 P ZPT 14.72 14.72 P ZTT 16.23 XCC .03 16.20 44,224.03 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 240.46 XCC .60 239.86 239.86 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 13.38- XCC .03- 13.35- C 17 MTT 265.43 XCC .66 264.77 C 16 MTT 1.08 XCC 1.08 C 15 MTT .05- XCC .05- C 17 NTT 31.08 XCC .08 31.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C STS 70,099.66 XCC 175.25 69,924.41 C UTT 87.92 XCC .22 87.70 C ZTT 286.28 XCC .72 285.56 P 17 MPP 23.25 XCC .06 23.19 P 16 MPP 5.61 XCC .01 5.60 P 15 MPP 1.57 XCC 1.57 P 14 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 17 MTT 570.98 570.98 P 16 MTT 45.89 45.89 P 15 MTT 5.29 5.29 P 14 MTT .10 .10 P 13 MTT .33 .33 P 17 NTT .16 .16 P 14 NTT .29 .29 P 13 NTT .36 .36 P 10 NTT .79 .79 P 09 NTT .92 .92 P 07 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT .21 XCC .21 P 97 NTT .62 XCC .62 P SPS 69.98 69.98 P STS 776.03 XCC 1.93 774.10 P UPT 18.91 18.91 P UTT 14.59 XCC .03 14.56 P ZPT 41.10 XCC .08 41.02 P ZTT 37.13 XCC .10 37.03 72,193.16 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 44.77 XCC .11 44.66 44.66 SW01 WATER STANDBY OLD ACR ACR C STA 116,109.40 116,109.40 C STB 35.45 XCP 35.45 .00 C ZTA 2,589.86 2,589.86 P SPA 280.19 280.19 P STA 939.46 939.46 119,918.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,949.03 328.41 236,620.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 1,740.08 XCC 4.35 1,735.73 C 18 NLT 55.22 XCC .14 55.08 C SLS 840,049.71 XCC 2,100.12 837,949.59 C SLT 529.63 XCC 1.32 528.31 C ULT 516.81 XCC 1.29 515.52 C ZLT 805.21 XCC 2.01 803.20 P 17 MLT 5,348.05 5,348.05 P 16 MLT 1,044.64 1,044.64 P 15 MLT 537.35 537.35 P 14 MLT 94.54 94.54 P 13 MLT 58.12 58.12 P 17 MMT 279.83 279.83 P 16 MMT 233.83 233.83 P 15 MMT 189.64 189.64 P 14 MMT 61.17 61.17 P 13 MMT 47.82 47.82 P 12 MMT .32 .32 P 17 NLT 98.87 98.87 P 16 NLT 60.81 60.81 P 15 NLT 25.84 25.84 P 12 NLT .66 .66 P 07 NLT 13.68 13.68 P 06 NLT 78.87 78.87 P 01 NLT 1.86 XCC 1.86 P 90 NLT 1.14 XCC 1.14 P 86 NLT .31 XCC .31 P SLS 14,012.42 XCC 35.05 13,977.37 P SMS 5,670.34 XCC 14.18 5,656.16 P ULT 15.75 XCC .04 15.71 P ZLT 28.07 XCC .07 28.00 869,442.02 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 1,108.93 XCC 2.77 1,106.16 C 18 NLT 35.79 XCC .09 35.70 C SLS 154,835.13 XCC 387.09 154,448.04 C ULT 86.00- XCC .22- 85.78- C ZLT 134.78 XCC .34 134.44 P 17 MLT 1,235.05 1,235.05 P 16 MLT 99.12 99.12 P 15 MLT 88.22 88.22 P 14 MMT 3.07 3.07 P 16 MMT 34.12 34.12 P 15 MMT 31.26 31.26 P 17 MMT 95.25 95.25 P 17 NLT 1.64 1.64 P 12 NLT 1.02 1.02 P SLS 2,967.16 2,967.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SMS 987.33 987.33 P ULT .00 P ZLT 43.33 43.33 161,225.13 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 472.06 XCC 1.18 470.88 C 18 NLT 68.14 XCC .17 67.97 C SLS 574,382.99 XCC 1,435.96 572,947.03 C SLT XCC .00 C ULT 64.25 XCC .16 64.09 C ZLT 662.77 XCC 1.66 661.11 P 17 MLT 1,913.18 1,913.18 P 16 MLT 419.91 419.91 P 15 MLT 234.72 234.72 P 14 MLT 52.56 52.56 P 13 MLT 7.23 7.23 P 08 MLT .00 P 17 MMT 131.45 131.45 P 16 MMT 93.76 93.76 P 15 MMT 88.08 88.08 P 14 MMT 28.77 28.77 P 13 MMT 10.83 10.83 P 12 MMT .00 P 07 MMT .00 P 17 NLT 117.17 117.17 P 16 NLT 19.47 19.47 P 15 NLT 19.19 19.19 P 12 NLT .01- .01- P 07 NLT .00 P 06 NLT 52.65 52.65 P 01 NLT 3.82 XCC .01 3.81 P 90 NLT 5.15 XCC .01 5.14 P 86 NLT 1.82 XCC 1.82 P SLS 12,539.11 XCC 31.34 12,507.77 P SMS 4,668.41 XCC 11.69 4,656.72 P ULT 40.94 XCC .10 40.84 P ZLT .81 XCC .81 594,616.95 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 8.17- XCC .02- 8.15- C 17 MTT 186.48 XCC .47 186.01 C 16 MTT 16.66 XCC .04 16.62 C 15 MTT 3.56 XCC .01 3.55 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT XCC .00 C 10 MTT .12 XCC .12 C 08 MTT .90 XCC .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 8.98 XCC .02 8.96 C 16 NTT 1.96 XCC 1.96 C 15 NTT .20 XCC .20 C 14 NTT XCC .00 C 07 NTT .44 XCC .44 C STS 52,943.00 XCC 132.36 52,810.64 C STT 9.41 XCC .02 9.39 C UTT 55.71 XCC .14 55.57 C ZTT 482.90 XCC 1.21 481.69 P 17 MPP 14.38 XCC .04 14.34 P 16 MPP 8.21 XCC .02 8.19 P 15 MPP 7.04 XCC .02 7.02 P 14 MPP 1.59 XCC 1.59 P 13 MPP XCC .00 P 12 MPP .62 XCC .62 P 11 MPP 28.92- XCC .07- 28.85- P 10 MPP 12.60- XCC .03- 12.57- P 07 MPP XCC .00 P 00 MPP .68 XCC .68 P 17 MTT 253.49 253.49 P 16 MTT 63.33 63.33 P 15 MTT 43.80 43.80 P 14 MTT 3.47 3.47 P 13 MTT .13 .13 P 12 MTT .73 .73 P 07 MTT .00 P 00 MTT .24 XCC .24 P 17 NTT 2.19 2.19 P 16 NTT .46 .46 P 15 NTT 1.23 1.23 P 14 NTT 1.78 1.78 P 13 NTT .39 .39 P 12 NTT .17- .17- P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .29 .29 P 08 NTT .20 .20 P 07 NTT .12 .12 P 06 NTT .25 .25 P 05 NTT 1.36 1.36 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .24 XCC .24 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/03/2018 TO 11/19/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 120.94- XCC .31- 120.63- P STS 732.88 XCC 1.82 731.06 P UTT 19.06 XCC .05 19.01 P ZTT 34.84 XCC .05 34.79 54,597.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,684,047.87 4,166.76 1,679,881.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:01:40 PROPERTY TAX DIVISION DATE: 11/27/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 127,465,880.50 AGENCY DEDUCTION 230,903.72 NET AGENCY TRANSFERS 127,234,976.78 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________