PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 625,480.52 625,480.52 P SLS 8.77 8.77 625,489.29 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 173,496.53 XCC 23.79 173,472.74 P SMS 1.54 1.54 173,474.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,987.36 23.79 798,963.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 11 MMT .00 C 15 MPP .00 C 14 MPP .00 C 12 MPP .00 C 11 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 19 NMT 16.66 16.66 C 19 NPP 919.27 919.27 C SMS .00 C SPA .00 C SPB .00 C UMT 24.52 24.52 C UWC 147.00 147.00 C UXP 1,501.36 1,501.36 C ZMT .00 C ZPA .00 C UPT 34,718.37 34,718.37 C ZPT .00 P UPT 2,829.62 2,829.62 P ZPT 8,866.84 8,866.84 P 18 NMT 64.07 64.07 P 16 NMT 14.09 14.09 P 15 NMT 12.81 12.81 P 13 NMT .93- .93- P 11 NMT 3.98- 3.98- P 08 NMT 31.12 31.12 P 07 NMT 42.46 42.46 P 06 NMT 34.12 34.12 P 05 NMT 9.58 9.58 P 03 NMT 14.46 14.46 P 18 NPP 5,800.20 5,800.20 P 17 NPP 1,181.33 1,181.33 P 16 NPP 203.69 203.69 P 15 NPP 147.50 147.50 P 14 NPP 1,354.33 1,354.33 P 13 NPP 29.48 29.48 P 12 NPP 535.46 535.46 P 11 NPP 26.59 26.59 P 10 NPP 218.37 218.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 502.44 502.44 P 08 NPP 990.59 990.59 P 07 NPP 3,037.75 3,037.75 P 06 NPP 3,680.95 3,680.95 P 05 NPP 57.20 57.20 P 03 NPP 262.83 262.83 P 96 NPP 161.46 161.46 P 95 NPP 244.84 244.84 P 94 NPP 50.64 50.64 P UMT 14.64 14.64 P UPA 11.63 11.63 P UWC 25.00 25.00 P UXP 282.48 282.48 P ZMT 12.96 12.96 P ZPA 521.08 521.08 68,594.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 19 MCC .00 C 19 NCC 483.00 483.00 C SCS .00 C UCS 5,271.00 5,271.00 C ZCC .00 P 18 MCC 5,910.00 5,910.00 P 17 MCC 1,980.00 1,980.00 P 16 MCC 560.00 560.00 P 15 MCC 220.00 220.00 P 14 MCC 70.00 70.00 P 13 MCC 90.00 90.00 P 12 MCC 10.00 10.00 P 18 NCC 2,125.00 2,125.00 P 17 NCC 300.00 300.00 P 16 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 14 NCC 380.00 380.00 P 13 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 70.00 70.00 P 09 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 06 NCC 180.00 180.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SCS 11,790.00 11,790.00 P UCS 451.00 451.00 P ZCC 950.00 950.00 31,858.00 FF01 FEES AAA FAD FAD C FHP 546.00 546.00 C UWT 4,842.04 4,842.04 P UWT 319.19 319.19 5,707.23 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,875,131.49 10,875,131.49 C UTT 16,947.44 16,947.44 C ZTT 124,616.13 124,616.13 P UTT 525.78 525.78 P ZTT 3,276.17 3,276.17 11,020,497.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 54,766.43 54,766.43 C 17 MTT 6,908.16 6,908.16 C 16 MTT 6.32 6.32 C 15 MTT 89.55 89.55 C 14 MTT 7.31 7.31 C 12 MTT 48.45 48.45 C 11 MTT 4.23 4.23 C 18 NTT 492.42 492.42 C 17 NTT 269.85 269.85 C 16 NTT 11.35 11.35 C 15 NTT 136.50 136.50 C 11 NTT 430.98 430.98 C 10 NTT 34.63 34.63 P 18 MPP 5,858.94 5,858.94 P 17 MPP 2,551.49 2,551.49 P 16 MPP 948.06 948.06 P 15 MPP 599.74 599.74 P 14 MPP 102.87 102.87 P 13 MPP 60.46 60.46 P 12 MPP 206.88 206.88 P 18 MTT 138,671.51 138,671.51 P 17 MTT 30,113.80 30,113.80 P 16 MTT 3,813.39 3,813.39 P 15 MTT 1,367.88 1,367.88 P 14 MTT 180.89 180.89 P 13 MTT 69.50 69.50 P 12 MTT 201.15 201.15 P 18 NTT 1,487.38 1,487.38 P 17 NTT 1,896.11 1,896.11 P 16 NTT 281.89 281.89 P 15 NTT 74.39 74.39 P 14 NTT 40.44 40.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 385.07 385.07 P 12 NTT 110.01 110.01 P 11 NTT 32.89 32.89 P 09 NTT 124.29 124.29 P 08 NTT 5.20 5.20 P 07 NTT 418.75 418.75 P 06 NTT 325.55 325.55 P 05 NTT 142.31 142.31 P 04 NTT 37.54 37.54 P 01 NTT .00 P 95 NTT 5.30 5.30 P 94 NTT 7.02 7.02 P 93 NTT 1.53 1.53 253,328.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,379,985.53 .00 11,379,985.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 16,448,658.38 16,448,658.38 C UTT 25,633.04 25,633.04 C ZTT 188,482.16 188,482.16 C SCR 6,919,597.09 6,919,597.09 P UTT 795.67 795.67 P ZTT 4,957.94 4,957.94 23,588,124.28 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 82,880.72 82,880.72 C 17 MTT 10,458.86 10,458.86 C 16 MTT 9.59 9.59 C 15 MTT 135.72 135.72 C 14 MTT 11.09 11.09 C 18 NTT 745.20 745.20 C 17 NTT 408.54 408.54 C 16 NTT 17.20 17.20 C 15 NTT 206.90 206.90 P 18 MPP 8,866.63 8,866.63 P 17 MPP 3,862.93 3,862.93 P 16 MPP 1,436.18 1,436.18 P 15 MPP 909.05 909.05 P 14 MPP 155.99 155.99 P 18 MTT 209,858.35 209,858.35 P 17 MTT 45,591.94 45,591.94 P 16 MTT 5,776.76 5,776.76 P 15 MTT 2,073.33 2,073.33 P 14 MTT 274.29 274.29 P 18 NTT 2,250.93 2,250.93 P 17 NTT 2,870.70 2,870.70 P 16 NTT 427.03 427.03 P 15 NTT 112.75 112.75 P 14 NTT 61.33 61.33 P 01 NTT .00 P 95 NTT 7.88 7.88 P 94 NTT 10.44 10.44 P 93 NTT 2.26 2.26 379,422.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,967,546.87 .00 23,967,546.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 133,360.53 133,360.53 P XCC 2,574.40 2,574.40 135,934.93 CP01 PROCESSING COSTS AAA ATX 340 C XCP 6,615.36 6,615.36 6,615.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,550.29 .00 142,550.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 239,830.34 239,830.34 P XUR .01 .01 239,830.35 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 14,062.60 14,062.60 P XUR 2,254.31 2,254.31 16,316.91 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 129,747.67 129,747.67 129,747.67 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 147,493.37 147,493.37 147,493.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,388.30 .00 533,388.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 33,110.55 33,110.55 C ZTA 2,236.35 2,236.35 P SPA 192.05 192.05 P STA 649.80 649.80 P ZTA 83.70 83.70 36,272.45 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,323.96 3,323.96 P SPA 20.90 20.90 P STA 66.25 66.25 3,411.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 399.41 XCP 150.40 249.01 P SPA 3.56 3.56 P STA 13.65 13.65 266.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,240.53 3,240.53 P SPA 14.25 14.25 P STA 33.95 33.95 3,288.73 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 7,097.09 7,097.09 P SPA 6.97 6.97 P STA 19.57 19.57 7,123.63 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,290.70 XCP 541.72 3,748.98 P SPA 3.71 3.71 P STA 22.64 22.64 3,775.33 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 12,796.94 12,796.94 P SPA 131.54 131.54 P STA 392.08 392.08 13,320.56 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,654.66 6,654.66 P SPA 53.86 53.86 P STA 168.35 168.35 6,876.87 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 34,030.80 XCP 4,049.62 29,981.18 P SPA 338.14 338.14 P STA 1,035.00 1,035.00 31,354.32 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 10,265.64 XCP 984.86 9,280.78 P SPA 27.14 27.14 P STA 94.34 94.34 9,402.26 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,447.46 1,447.46 P SPA 35.87 35.87 P STA 114.90 114.90 1,598.23 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,053.08 2,053.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7.78 7.78 P STA 34.57 34.57 2,095.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 921.42 921.42 P SPA .49 .49 P STA 2.81 2.81 924.72 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 78.67 78.67 P SPA .12 .12 P STA .65 .65 79.44 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,738.20 3,738.20 P SPA 8.66 8.66 P STA 44.86 44.86 3,791.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,307.62 5,726.60 123,581.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 20,159.18 20,159.18 P SPA 1,738.46 1,738.46 P STA 4,126.69 4,126.69 26,024.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,024.33 .00 26,024.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 403,117.97 403,117.97 C ZTA 4,463.84 4,463.84 P SPA 2,420.57 2,420.57 P STA 7,854.12 7,854.12 P ZTA 97.78 97.78 417,954.28 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,716.97 20,716.97 P SPA 1,716.48 1,716.48 P STA 3,958.85 3,958.85 26,392.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,346.58 .00 444,346.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,242.25 2,242.25 P SPA 42.62 42.62 P STA 243.45 243.45 2,528.32 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,147.30 8,147.30 P SPA 80.21 80.21 P STA 293.55 293.55 8,521.06 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 5,821.16 5,821.16 5,821.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,870.54 .00 16,870.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 4,533.25 XCC 11.33 4,521.92 C 17 MTT 564.39 XCC 1.41 562.98 C 16 MTT .51 XCC .51 C 15 MTT 7.21 XCC .02 7.19 C 14 MTT .58 XCC .58 C 12 MTT 1.74 XCC 1.74 C 11 MTT .15 XCC .15 C 18 NTT 40.76 XCC .10 40.66 C 17 NTT 22.05 XCC .06 21.99 C 16 NTT .92 XCC .92 C 15 NTT 10.99 XCC .03 10.96 C 11 NTT 15.45 XCC .04 15.41 C 10 NTT 1.23 XCC 1.23 C STS 903,271.51 XCC 2,258.18 901,013.33 C UTT 1,407.63 XCC 3.52 1,404.11 C ZTT 10,350.42 XCC 25.88 10,324.54 P 18 MPP 484.97 XCC 1.21 483.76 P 17 MPP 208.46 XCC .52 207.94 P 16 MPP 76.87 XCC .19 76.68 P 15 MPP 48.28 XCC .12 48.16 P 14 MPP 8.22 XCC .02 8.20 P 13 MPP 2.17 XCC .01 2.16 P 12 MPP 7.41 XCC .02 7.39 P 18 MTT 11,478.45 11,478.45 P 17 MTT 2,460.28 2,460.28 P 16 MTT 309.20 309.20 P 15 MTT 110.12 110.12 P 14 MTT 14.46 14.46 P 13 MTT 2.49 2.49 P 12 MTT 7.20 7.20 P 18 NTT 123.12 123.12 P 17 NTT 154.91 154.91 P 16 NTT 22.86 22.86 P 15 NTT 5.99 5.99 P 14 NTT 3.23 3.23 P 13 NTT 13.82 13.82 P 12 NTT 3.94 3.94 P 11 NTT 1.18 1.18 P 09 NTT 4.27 XCC .01 4.26 P 08 NTT .18 XCC .18 P 07 NTT 13.95 XCC .03 13.92 P 06 NTT 11.04 XCC .03 11.01 P 05 NTT 4.81 XCC .01 4.80 P 04 NTT 1.40 1.40 P 01 NTT XCC .00 P 95 NTT .35 XCC .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .46 XCC .46 P 93 NTT .10 XCC .10 P UTT 43.52 XCC .12 43.40 P ZTT 271.20 XCC .67 270.53 933,824.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936,127.70 2,303.53 933,824.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 1,493.88 XCC 3.73 1,490.15 C 17 MTT 186.92 XCC .47 186.45 C 16 MTT .17 XCC .17 C 15 MTT 2.39 XCC .01 2.38 C 14 MTT .20 XCC .20 C 12 MTT .57 XCC .57 C 11 MTT .05 XCC .05 C 18 NTT 13.43 XCC .03 13.40 C 17 NTT 7.30 XCC .02 7.28 C 16 NTT .30 XCC .30 C 15 NTT 3.64 XCC .01 3.63 C 11 NTT 5.06 XCC .01 5.05 C 10 NTT .41 XCC .41 C STS 298,542.65 XCC 746.36 297,796.29 C UTT 465.23 XCC 1.16 464.07 C ZTT 3,420.95 XCC 8.55 3,412.40 P 18 MPP 159.81 XCC .40 159.41 P 17 MPP 69.03 XCC .17 68.86 P 16 MPP 25.54 XCC .06 25.48 P 15 MPP 15.99 XCC .04 15.95 P 14 MPP 2.73 XCC .01 2.72 P 13 MPP .73 XCC .73 P 12 MPP 2.44 XCC .01 2.43 P 18 MTT 3,782.58 3,782.58 P 17 MTT 814.80 814.80 P 16 MTT 102.71 102.71 P 15 MTT 36.47 36.47 P 14 MTT 4.80 4.80 P 13 MTT .83 .83 P 12 MTT 2.38 2.38 P 18 NTT 40.57 40.57 P 17 NTT 51.30 51.30 P 16 NTT 7.59 7.59 P 15 NTT 1.98 1.98 P 14 NTT 1.07 1.07 P 13 NTT 4.60 4.60 P 12 NTT 1.30 1.30 P 11 NTT .38 .38 P 09 NTT 1.46 1.46 P 08 NTT .06 .06 P 07 NTT 5.46 5.46 P 06 NTT 4.31 4.31 P 05 NTT 1.84 1.84 P 04 NTT .53 .53 P 01 NTT XCC .00 P 95 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .23 XCC .23 P 93 NTT .05 XCC .05 P UTT 14.35 XCC .03 14.32 P ZTT 89.34 XCC .20 89.14 308,629.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,390.57 761.27 308,629.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 1,096.61 XCC 2.74 1,093.87 C 17 MTT 140.57 XCC .35 140.22 C 16 MTT .13 XCC .13 C 15 MTT 1.79 XCC 1.79 C 14 MTT .14 XCC .14 C 12 MTT .44 XCC .44 C 11 MTT .04 XCC .04 C 18 NTT 9.86 XCC .02 9.84 C 17 NTT 5.49 XCC .01 5.48 C 16 NTT .23 XCC .23 C 15 NTT 2.73 XCC .01 2.72 C 11 NTT 3.87 XCC .01 3.86 C 10 NTT .31 XCC .31 C STS 217,106.53 XCC 542.77 216,563.76 C UTT 338.34 XCC .85 337.49 C ZTT 2,487.78 XCC 6.22 2,481.56 P 18 MPP 117.32 XCC .29 117.03 P 17 MPP 51.92 XCC .13 51.79 P 16 MPP 19.28 XCC .05 19.23 P 15 MPP 11.99 XCC .03 11.96 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP .54 XCC .54 P 12 MPP 1.87 XCC 1.87 P 18 MTT 2,776.67 2,776.67 P 17 MTT 612.79 612.79 P 16 MTT 77.56 77.56 P 15 MTT 27.34 27.34 P 14 MTT 3.61 3.61 P 13 MTT .63 .63 P 12 MTT 1.82 1.82 P 18 NTT 29.78 29.78 P 17 NTT 38.59 38.59 P 16 NTT 5.73 5.73 P 15 NTT 1.49 1.49 P 14 NTT .81 .81 P 13 NTT 3.47 3.47 P 12 NTT 1.00 1.00 P 11 NTT .30 .30 P 09 NTT 1.13 XCC 1.13 P 08 NTT .05 XCC .05 P 07 NTT 3.73 XCC .01 3.72 P 06 NTT 2.94 XCC .01 2.93 P 05 NTT 1.27 XCC 1.27 P 04 NTT .37 .37 P 01 NTT XCC .00 P 95 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P UTT 10.53 XCC .02 10.51 P ZTT 65.60 XCC .16 65.44 224,513.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,067.29 553.69 224,513.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 1,201.46 XCC 3.00 1,198.46 C 17 MTT 155.52 XCC .39 155.13 C 16 MTT .14 XCC .14 C 15 MTT 2.06 XCC .01 2.05 C 14 MTT .17 XCC .17 C 12 MTT .53 XCC .53 C 11 MTT .04 XCC .04 C 18 NTT 10.80 XCC .03 10.77 C 17 NTT 6.08 XCC .02 6.06 C 16 NTT .26 XCC .26 C 15 NTT 3.15 XCC .01 3.14 C 11 NTT 4.75 XCC .01 4.74 C 10 NTT .38 XCC .38 C STS 234,759.88 XCC 586.90 234,172.98 C UTT 365.84 XCC .91 364.93 C ZTT 2,690.07 XCC 6.73 2,683.34 P 18 MPP 128.53 XCC .32 128.21 P 17 MPP 57.44 XCC .14 57.30 P 16 MPP 21.81 XCC .05 21.76 P 15 MPP 13.83 XCC .03 13.80 P 14 MPP 2.36 XCC .01 2.35 P 13 MPP .64 XCC .64 P 12 MPP 2.24 XCC .01 2.23 P 18 MTT 3,042.17 3,042.17 P 17 MTT 677.93 677.93 P 16 MTT 87.71 87.71 P 15 MTT 31.54 31.54 P 14 MTT 4.14 4.14 P 13 MTT .73 .73 P 12 MTT 2.18 2.18 P 18 NTT 32.63 32.63 P 17 NTT 42.68 42.68 P 16 NTT 6.49 6.49 P 15 NTT 1.72 1.72 P 14 NTT .93 .93 P 13 NTT 4.08 4.08 P 12 NTT 1.19 1.19 P 11 NTT .36 .36 P 09 NTT 1.42 XCC 1.42 P 08 NTT .06 XCC .06 P 07 NTT 5.34 XCC .01 5.33 P 06 NTT 4.09 XCC .01 4.08 P 05 NTT 1.65 XCC 1.65 P 04 NTT .46 .46 P 01 NTT XCC .00 P 95 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .12 XCC .12 P 93 NTT .03 XCC .03 P UTT 11.54 XCC .03 11.51 P ZTT 71.88 XCC .17 71.71 242,862.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,461.14 598.79 242,862.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 100.80 XCC .25 100.55 C 17 MTT 12.94 XCC .03 12.91 C 16 MTT .02 XCC .02 C 15 MTT .18 XCC .18 C 14 MTT .02 XCC .02 C 12 MTT .04 XCC .04 C 11 MTT .01 XCC .01 C 18 NTT .91 XCC .91 C 17 NTT .50 XCC .50 C 16 NTT .03 XCC .03 C 15 NTT .26 XCC .26 C 11 NTT .40 XCC .40 C 10 NTT .04 XCC .04 C STS 19,800.14 XCC 49.50 19,750.64 C UTT 30.85 XCC .08 30.77 C ZTT 226.89 XCC .57 226.32 P 18 MPP 10.78 XCC .03 10.75 P 17 MPP 4.78 XCC .01 4.77 P 16 MPP 1.80 XCC 1.80 P 15 MPP 1.15 XCC 1.15 P 14 MPP .20 XCC .20 P 13 MPP .06 XCC .06 P 12 MPP .20 XCC .20 P 18 MTT 255.21 255.21 P 17 MTT 56.41 56.41 P 16 MTT 7.27 7.27 P 15 MTT 2.62 2.62 P 14 MTT .36 .36 P 13 MTT .07 .07 P 12 MTT .19 .19 P 18 NTT 2.74 2.74 P 17 NTT 3.55 3.55 P 16 NTT .54 .54 P 15 NTT .14 .14 P 14 NTT .08 .08 P 13 NTT .35 .35 P 12 NTT .10 .10 P 11 NTT .03 .03 P 09 NTT .12 XCC .12 P 08 NTT .01 XCC .01 P 07 NTT .38 XCC .38 P 06 NTT .31 XCC .31 P 05 NTT .14 XCC .14 P 04 NTT .04 .04 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .96 XCC .96 P ZTT 6.05 XCC .01 6.04 20,480.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,530.70 50.48 20,480.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 343.81 XCC .86 342.95 C 17 MTT 44.19 XCC .11 44.08 C 16 MTT .04 XCC .04 C 15 MTT .62 XCC .62 C 14 MTT .05 XCC .05 C 12 MTT .16 XCC .16 C 11 MTT .01 XCC .01 C 18 NTT 3.09 XCC .01 3.08 C 17 NTT 1.73 XCC 1.73 C 16 NTT .07 XCC .07 C 15 NTT .95 XCC .95 C 11 NTT 1.33 XCC 1.33 C 10 NTT .10 XCC .10 C STS 68,150.94 XCC 170.38 67,980.56 C UTT 106.21 XCC .27 105.94 C ZTT 780.93 XCC 1.95 778.98 P 18 MPP 36.78 XCC .09 36.69 P 17 MPP 16.32 XCC .04 16.28 P 16 MPP 6.14 XCC .02 6.12 P 15 MPP 4.20 XCC .01 4.19 P 14 MPP .76 XCC .76 P 13 MPP .20 XCC .20 P 12 MPP .67 XCC .67 P 18 MTT 870.55 870.55 P 17 MTT 192.64 192.64 P 16 MTT 24.70 24.70 P 15 MTT 9.59 9.59 P 14 MTT 1.33 1.33 P 13 MTT .23 .23 P 12 MTT .65 .65 P 18 NTT 9.34 9.34 P 17 NTT 12.13 12.13 P 16 NTT 1.82 1.82 P 15 NTT .52 .52 P 14 NTT .30 .30 P 13 NTT 1.31 1.31 P 12 NTT .36 .36 P 11 NTT .10 .10 P 09 NTT .38 XCC .38 P 08 NTT .01 XCC .01 P 07 NTT 1.22 XCC 1.22 P 06 NTT .98 XCC .98 P 05 NTT .42 XCC .42 P 04 NTT .13 .13 P 01 NTT XCC .00 P 95 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .14 XCC .14 P 93 NTT .03 XCC .03 P UTT 3.30 XCC 3.30 P ZTT 20.57 XCC .04 20.53 70,478.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,652.15 173.78 70,478.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 426.56 XCC 1.07 425.49 C 17 MTT 53.18 XCC .13 53.05 C 16 MTT .04 XCC .04 C 15 MTT .68 XCC .68 C 14 MTT .05 XCC .05 C 12 MTT .16 XCC .16 C 11 MTT .02 XCC .02 C 18 NTT 3.83 XCC .01 3.82 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT .09 XCC .09 C 15 NTT 1.04 XCC 1.04 C 11 NTT 1.45 XCC 1.45 C 10 NTT .12 XCC .12 C STS 85,054.88 XCC 212.64 84,842.24 C UTT 132.54 XCC .33 132.21 C ZTT 974.63 XCC 2.44 972.19 P 18 MPP 45.64 XCC .11 45.53 P 17 MPP 19.64 XCC .05 19.59 P 16 MPP 7.25 XCC .02 7.23 P 15 MPP 4.55 XCC .01 4.54 P 14 MPP .77 XCC .77 P 13 MPP .21 XCC .21 P 12 MPP .70 XCC .70 P 18 MTT 1,080.08 1,080.08 P 17 MTT 231.78 231.78 P 16 MTT 29.15 29.15 P 15 MTT 10.38 10.38 P 14 MTT 1.36 1.36 P 13 MTT .24 .24 P 12 MTT .68 .68 P 18 NTT 11.58 11.58 P 17 NTT 14.60 14.60 P 16 NTT 2.16 2.16 P 15 NTT .56 .56 P 14 NTT .30 .30 P 13 NTT 1.30 1.30 P 12 NTT .37 .37 P 11 NTT .11 .11 P 09 NTT .41 XCC .41 P 08 NTT .02 XCC .02 P 07 NTT 1.37 XCC 1.37 P 06 NTT 1.08 XCC 1.08 P 05 NTT .47 XCC .47 P 04 NTT .13 .13 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P UTT 4.10 XCC .01 4.09 P ZTT 25.48 XCC .05 25.43 87,931.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,147.91 216.88 87,931.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 124.28 XCC .31 123.97 C 17 MTT 16.00 XCC .04 15.96 C 16 MTT .02 XCC .02 C 15 MTT .22 XCC .22 C 14 MTT .02 XCC .02 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 18 NTT 1.12 XCC 1.12 C 17 NTT .62 XCC .62 C 16 NTT .02 XCC .02 C 15 NTT .32 XCC .32 C 11 NTT .48 XCC .48 C 10 NTT .04 XCC .04 C STS 24,470.62 XCC 61.18 24,409.44 C UTT 38.14 XCC .10 38.04 C ZTT 280.40 XCC .70 279.70 P 18 MPP 13.29 XCC .03 13.26 P 17 MPP 5.91 XCC .01 5.90 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 1.43 XCC 1.43 P 14 MPP .25 XCC .25 P 13 MPP .06 XCC .06 P 12 MPP .23 XCC .23 P 18 MTT 314.68 314.68 P 17 MTT 69.75 69.75 P 16 MTT 8.94 8.94 P 15 MTT 3.25 3.25 P 14 MTT .44 .44 P 13 MTT .08 .08 P 12 MTT .22 .22 P 18 NTT 3.38 3.38 P 17 NTT 4.39 4.39 P 16 NTT .66 .66 P 15 NTT .18 .18 P 14 NTT .10 .10 P 13 NTT .43 .43 P 12 NTT .12 .12 P 11 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT .01 .01 P 07 NTT .48 .48 P 06 NTT .38 .38 P 05 NTT .15 .15 P 04 NTT .05 .05 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 7.45 XCC .01 7.44 25,309.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,372.29 62.39 25,309.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 3,103.68 XCC 7.76 3,095.92 C 17 MTT 393.48 XCC .98 392.50 C 16 MTT .36 XCC .36 C 15 MTT 5.16 XCC .01 5.15 C 14 MTT .43 XCC .43 C 12 MTT 1.27 XCC 1.27 C 11 MTT .11 XCC .11 C 18 NTT 27.91 XCC .07 27.84 C 17 NTT 15.37 XCC .04 15.33 C 16 NTT .65 XCC .65 C 15 NTT 7.87 XCC .02 7.85 C 11 NTT 11.31 XCC .03 11.28 C 10 NTT .91 XCC .91 C STS 612,683.71 XCC 1,531.71 611,152.00 C UTT 954.78 XCC 2.39 952.39 C ZTT 7,020.63 XCC 17.55 7,003.08 P 18 MPP 332.04 XCC .83 331.21 P 17 MPP 145.34 XCC .36 144.98 P 16 MPP 54.27 XCC .14 54.13 P 15 MPP 34.58 XCC .09 34.49 P 14 MPP 5.96 XCC .01 5.95 P 13 MPP 1.60 XCC 1.60 P 12 MPP 5.45 XCC .01 5.44 P 18 MTT 7,858.67 7,858.67 P 17 MTT 1,715.27 1,715.27 P 16 MTT 218.29 218.29 P 15 MTT 78.86 78.86 P 14 MTT 10.49 10.49 P 13 MTT 1.83 1.83 P 12 MTT 5.30 5.30 P 18 NTT 84.29 84.29 P 17 NTT 108.00 108.00 P 16 NTT 16.13 16.13 P 15 NTT 4.29 4.29 P 14 NTT 2.34 2.34 P 13 NTT 10.16 10.16 P 12 NTT 2.90 2.90 P 11 NTT .86 .86 P 09 NTT 3.24 3.24 P 08 NTT .13 .13 P 07 NTT 11.01 11.01 P 06 NTT 8.68 8.68 P 05 NTT 3.95 3.95 P 04 NTT 1.14 1.14 P 01 NTT XCC .00 P 95 NTT .33 XCC .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .45 XCC .45 P 93 NTT .11 XCC .11 P UTT 29.80 XCC .06 29.74 P ZTT 185.68 XCC .46 185.22 633,606.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,169.07 1,562.52 633,606.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 1,878.32 1,878.32 C 17 MTT 237.00 237.00 C 16 MTT .22 .22 C 15 MTT 3.07 3.07 C 14 MTT .25 .25 C 12 MTT .76 .76 C 11 MTT .07 .07 C 18 NTT 16.88 16.88 C 17 NTT 9.26 9.26 C 16 NTT .39 .39 C 15 NTT 4.69 4.69 C 11 NTT 6.68 6.68 C 10 NTT .53 .53 C STS 372,854.73 372,854.73 C UTT 581.05 581.05 C ZTT 4,272.47 4,272.47 P 18 MPP 200.94 200.94 P 17 MPP 87.53 87.53 P 16 MPP 32.55 32.55 P 15 MPP 20.59 20.59 P 14 MPP 3.54 3.54 P 13 MPP .94 .94 P 12 MPP 3.21 3.21 P 18 MTT 4,756.03 4,756.03 P 17 MTT 1,033.13 1,033.13 P 16 MTT 130.91 130.91 P 15 MTT 46.99 46.99 P 14 MTT 6.21 6.21 P 13 MTT 1.08 1.08 P 12 MTT 3.13 3.13 P 18 NTT 51.01 51.01 P 17 NTT 65.05 65.05 P 16 NTT 9.68 9.68 P 15 NTT 2.55 2.55 P 14 NTT 1.39 1.39 P 13 NTT 6.00 6.00 P 12 NTT 1.71 1.71 P 11 NTT .51 .51 P 09 NTT 1.91 1.91 P 08 NTT .08 .08 P 07 NTT 6.49 6.49 P 06 NTT 5.12 5.12 P 05 NTT 2.19 2.19 P 04 NTT .64 .64 P 01 NTT .00 P 95 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .24 .24 P 93 NTT .05 .05 P UTT 18.03 18.03 P ZTT 112.35 112.35 386,478.33 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 129.84 129.84 C 17 MTT 16.56 16.56 C 16 MTT .01 .01 C 15 MTT .22 .22 C 14 MTT .02 .02 C 12 MTT .05 .05 C 11 MTT .00 C 18 NTT 1.17 1.17 C 17 NTT .65 .65 C 16 NTT .03 .03 C 15 NTT .34 .34 C 11 NTT .48 .48 C 10 NTT .04 .04 C STS 25,654.48 25,654.48 C UTT 39.98 39.98 C ZTT 293.97 293.97 P 18 MPP 13.89 13.89 P 17 MPP 6.12 6.12 P 16 MPP 2.30 2.30 P 15 MPP 1.48 1.48 P 14 MPP .25 .25 P 13 MPP .07 .07 P 12 MPP .24 .24 P 18 MTT 328.76 328.76 P 17 MTT 72.17 72.17 P 16 MTT 9.25 9.25 P 15 MTT 3.36 3.36 P 14 MTT .45 .45 P 13 MTT .08 .08 P 12 MTT .23 .23 P 18 NTT 3.53 3.53 P 17 NTT 4.55 4.55 P 16 NTT .68 .68 P 15 NTT .19 .19 P 14 NTT .10 .10 P 13 NTT .44 .44 P 12 NTT .13 .13 P 11 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT .01 .01 P 07 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .40 .40 P 05 NTT .17 .17 P 04 NTT .05 .05 P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .01 .01 P UTT 1.24 1.24 P ZTT 7.77 7.77 26,596.49 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 642.48 642.48 C 17 MTT 81.04 81.04 C 16 MTT .08 .08 C 15 MTT 1.06 1.06 C 14 MTT .08 .08 C 12 MTT .26 .26 C 11 MTT .02 .02 C 18 NTT 5.78 5.78 C 17 NTT 3.16 3.16 C 16 NTT .13 .13 C 15 NTT 1.60 1.60 C 11 NTT 2.29 2.29 C 10 NTT .19 .19 C STS 127,450.57 127,450.57 C UTT 198.61 198.61 C ZTT 1,460.44 1,460.44 P 18 MPP 68.73 68.73 P 17 MPP 29.93 29.93 P 16 MPP 11.13 11.13 P 15 MPP 7.06 7.06 P 14 MPP 1.21 1.21 P 13 MPP .32 .32 P 12 MPP 1.10 1.10 P 18 MTT 1,626.79 1,626.79 P 17 MTT 353.27 353.27 P 16 MTT 44.76 44.76 P 15 MTT 16.10 16.10 P 14 MTT 2.13 2.13 P 13 MTT .37 .37 P 12 MTT 1.07 1.07 P 18 NTT 17.45 17.45 P 17 NTT 22.24 22.24 P 16 NTT 3.31 3.31 P 15 NTT .87 .87 P 14 NTT .48 .48 P 13 NTT 2.05 2.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .58 .58 P 11 NTT .18 .18 P 09 NTT .66 .66 P 08 NTT .02 .02 P 07 NTT 2.21 2.21 P 06 NTT 1.74 1.74 P 05 NTT .74 .74 P 04 NTT .21 .21 P 01 NTT .00 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .02 .02 P UTT 6.17 6.17 P ZTT 38.43 38.43 132,109.26 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 443.84 443.84 C 17 MTT 55.85 55.85 C 16 MTT .05 .05 C 15 MTT .73 .73 C 14 MTT .06 .06 C 12 MTT .18 .18 C 11 MTT .02 .02 C 18 NTT 3.99 3.99 C 17 NTT 2.18 2.18 C 16 NTT .10 .10 C 15 NTT 1.11 1.11 C 11 NTT 1.58 1.58 C 10 NTT .12 .12 C STS 88,047.37 88,047.37 C UTT 137.21 137.21 C ZTT 1,008.92 1,008.92 P 18 MPP 47.49 47.49 P 17 MPP 20.62 20.62 P 16 MPP 7.67 7.67 P 15 MPP 4.87 4.87 P 14 MPP .84 .84 P 13 MPP .22 .22 P 12 MPP .76 .76 P 18 MTT 1,123.83 1,123.83 P 17 MTT 243.45 243.45 P 16 MTT 30.86 30.86 P 15 MTT 11.11 11.11 P 14 MTT 1.47 1.47 P 13 MTT .26 .26 P 12 MTT .74 .74 P 18 NTT 12.05 12.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 15.33 15.33 P 16 NTT 2.28 2.28 P 15 NTT .61 .61 P 14 NTT .33 .33 P 13 NTT 1.42 1.42 P 12 NTT .41 .41 P 11 NTT .12 .12 P 09 NTT .45 .45 P 08 NTT .02 .02 P 07 NTT 1.53 1.53 P 06 NTT 1.21 1.21 P 05 NTT .52 .52 P 04 NTT .15 .15 P 01 NTT .00 P 95 NTT .04 .04 P 94 NTT .05 .05 P 93 NTT .01 .01 P UTT 4.26 4.26 P ZTT 26.55 26.55 91,264.84 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 159.78 159.78 C 17 MTT 20.19 20.19 C 16 MTT .02 .02 C 15 MTT .26 .26 C 14 MTT .02 .02 C 12 MTT .06 .06 C 11 MTT .00 C 18 NTT 1.44 1.44 C 17 NTT .79 .79 C 16 NTT .03 .03 C 15 NTT .40 .40 C 11 NTT .57 .57 C 10 NTT .05 .05 C STS 31,693.20 31,693.20 C UTT 49.39 49.39 C ZTT 363.16 363.16 P 18 MPP 17.09 17.09 P 17 MPP 7.46 7.46 P 16 MPP 2.77 2.77 P 15 MPP 1.76 1.76 P 14 MPP .30 .30 P 13 MPP .08 .08 P 12 MPP .28 .28 P 18 MTT 404.57 404.57 P 17 MTT 88.02 88.02 P 16 MTT 11.15 11.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.01 4.01 P 14 MTT .53 .53 P 13 MTT .09 .09 P 12 MTT .27 .27 P 18 NTT 4.34 4.34 P 17 NTT 5.54 5.54 P 16 NTT .83 .83 P 15 NTT .22 .22 P 14 NTT .12 .12 P 13 NTT .51 .51 P 12 NTT .14 .14 P 11 NTT .04 .04 P 09 NTT .16 .16 P 08 NTT .01 .01 P 07 NTT .55 .55 P 06 NTT .43 .43 P 05 NTT .18 .18 P 04 NTT .05 .05 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 P UTT 1.53 1.53 P ZTT 9.55 9.55 32,851.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,300.89 .00 669,300.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 8,805.78 8,805.78 C UTT 13.73 13.73 C ZTT 100.91 100.91 P SPS 25.07 25.07 P STS 79.40 79.40 P UTT .44 .44 P ZTT 2.70 2.70 P UPT .35 .35 P ZPT 1.13 1.13 9,029.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 45.25 45.25 C 17 MTT 5.76 5.76 C 16 MTT .00 C 15 MTT .08 .08 C 14 MTT .01 .01 C 12 MTT .28 .28 C 11 MTT .03 .03 C 10 NTT .20 .20 C 11 NTT 2.47 2.47 C 15 NTT .13 .13 C 16 NTT .01 .01 C 17 NTT .23 .23 C 18 NTT .40 .40 P 18 MPP 4.84 4.84 P 17 MPP 2.13 2.13 P 16 MPP .82 .82 P 15 MPP .54 .54 P 14 MPP .09 .09 P 13 MPP .36 .36 P 12 MPP 1.19 1.19 P 18 MTT 114.57 114.57 P 17 MTT 25.11 25.11 P 16 MTT 3.32 3.32 P 15 MTT 1.23 1.23 P 14 MTT .16 .16 P 13 MTT .41 .41 P 12 MTT 1.16 1.16 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .01 .01 P 01 NTT .00 P 04 NTT .18 .18 P 05 NTT .82 .82 P 06 NTT 2.24 2.24 P 07 NTT 3.33 3.33 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .79 .79 P 11 NTT .19 .19 P 12 NTT .64 .64 P 13 NTT 2.26 2.26 P 14 NTT .03 .03 P 15 NTT .06 .06 P 16 NTT .24 .24 P 17 NTT 1.58 1.58 P 18 NTT 1.23 1.23 224.43 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 495.01 495.01 495.01 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,562.79 2,562.79 2,562.79 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 86,880.73 86,880.73 P SPA 862.33 862.33 P STA 2,743.94 2,743.94 90,487.00 SS01 SEWER STANDBY OAA ACR ACR C STA 23,325.83 23,325.83 P SPA 59.80 59.80 P STA 220.80 220.80 23,606.43 SW01 WATER STANDBY OAA ACR ACR C STA 38,005.13 38,005.13 P SPA 96.92 96.92 P STA 362.58 362.58 38,464.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,869.80 .00 164,869.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 214,271.53 214,271.53 C UTT 333.91 333.91 C ZTT 2,455.29 2,455.29 P UTT 10.48 10.48 P ZTT 65.25 65.25 P UPT 8.60 8.60 P ZPT 27.81 27.81 217,172.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 1,090.39 1,090.39 C 17 MTT 139.21 139.21 C 16 MTT .13 .13 C 15 MTT 1.81 1.81 C 14 MTT .15 .15 C 12 MTT 1.12 1.12 C 11 MTT .10 .10 C 18 NTT 9.81 9.81 C 17 NTT 5.44 5.44 C 16 NTT .23 .23 C 15 NTT 2.76 2.76 C 11 NTT 10.11 10.11 C 10 NTT .81 .81 P 18 MPP 116.65 116.65 P 17 MPP 51.42 51.42 P 16 MPP 19.29 19.29 P 15 MPP 12.12 12.12 P 14 MPP 2.08 2.08 P 13 MPP 1.39 1.39 P 12 MPP 4.78 4.78 P 18 MTT 2,760.92 2,760.92 P 17 MTT 606.86 606.86 P 16 MTT 77.57 77.57 P 15 MTT 27.66 27.66 P 14 MTT 3.66 3.66 P 13 MTT 1.59 1.59 P 12 MTT 4.64 4.64 P 17 NTT 38.21 38.21 P 16 NTT 5.74 5.74 P 15 NTT 1.51 1.51 P 14 NTT .82 .82 P 13 NTT 8.84 8.84 P 12 NTT 2.54 2.54 P 11 NTT .77 .77 P 09 NTT 3.06 3.06 P 08 NTT .13 .13 P 07 NTT 10.85 10.85 P 06 NTT 8.24 8.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.37 3.37 P 04 NTT .89 .89 P 01 NTT .00 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .02 .02 P 18 NTT 29.61 29.61 5,067.44 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 9,820.69 9,820.69 P SPA 256.71 256.71 P STA 824.65 824.65 10,902.05 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,840.35 11,840.35 P SPA 3,669.08 3,669.08 P STA 9,476.21 9,476.21 24,985.64 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 1,108.68 1,108.68 P STA 2,386.27 2,386.27 3,494.95 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,306.50 11,306.50 P SPA 184.91 184.91 P STA 746.21 746.21 12,237.62 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C ZTA 1,192.30 XCP .90 1,191.40 P SPA 32.42 32.42 P STA 91.30 91.30 1,315.12 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 16,360.13 16,360.13 16,360.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,536.72 .90 291,535.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 44,019.21 44,019.21 C UTT 68.60 68.60 C ZTT 504.41 504.41 P UTT 2.13 2.13 P ZTT 13.35 13.35 P UPT 1.77 1.77 P ZPT 5.70 5.70 44,615.17 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 29,424.01 29,424.01 C UTT 45.85 45.85 C ZTT 337.17 337.17 P UTT 1.43 1.43 P ZTT 8.94 8.94 P UPT 1.18 1.18 P ZPT 3.81 3.81 29,822.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 223.19 223.19 C 17 MTT 28.96 28.96 C 16 MTT .03 .03 C 15 MTT .40 .40 C 14 MTT .03 .03 C 12 MTT .35 .35 C 11 MTT .03 .03 C 18 NTT 2.00 2.00 C 17 NTT 1.13 1.13 C 16 NTT .05 .05 C 15 NTT .61 .61 C 11 NTT 3.17 3.17 C 10 NTT .27 .27 P 18 MPP 23.88 23.88 P 17 MPP 10.69 10.69 P 16 MPP 4.16 4.16 P 15 MPP 2.70 2.70 P 14 MPP .48 .48 P 13 MPP .41 .41 P 12 MPP 1.49 1.49 P 18 MTT 565.13 565.13 P 17 MTT 126.21 126.21 P 16 MTT 16.75 16.75 P 15 MTT 6.15 6.15 P 14 MTT .84 .84 P 13 MTT .47 .47 P 12 MTT 1.46 1.46 P 18 NTT 6.06 6.06 P 17 NTT 7.95 7.95 P 16 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .33 .33 P 14 NTT .19 .19 P 13 NTT 2.60 2.60 P 12 NTT .79 .79 P 11 NTT .24 .24 P 09 NTT .94 .94 P 08 NTT .04 .04 P 07 NTT 2.86 2.86 P 06 NTT 2.22 2.22 P 05 NTT 1.26 1.26 P 04 NTT .30 .30 P 01 NTT .00 P 95 NTT .04 .04 P 94 NTT .05 .05 P 93 NTT .01 .01 1,048.16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 149.52 149.52 C 17 MTT 19.39 19.39 C 16 MTT .02 .02 C 15 MTT .27 .27 C 14 MTT .02 .02 C 12 MTT .08 .08 C 11 MTT .01 .01 C 18 NTT 1.35 1.35 C 17 NTT .75 .75 C 16 NTT .03 .03 C 15 NTT .41 .41 C 11 NTT .69 .69 C 10 NTT .05 .05 P 18 MPP 15.99 15.99 P 17 MPP 7.16 7.16 P 16 MPP 2.79 2.79 P 15 MPP 1.81 1.81 P 14 MPP .32 .32 P 13 MPP .09 .09 P 12 MPP .33 .33 P 18 MTT 378.59 378.59 P 17 MTT 84.53 84.53 P 16 MTT 11.21 11.21 P 15 MTT 4.12 4.12 P 14 MTT .56 .56 P 13 MTT .11 .11 P 12 MTT .32 .32 P 15 NTT .23 .23 P 14 NTT .12 .12 P 13 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 11 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .01 .01 P 07 NTT .64 .64 P 06 NTT .51 .51 P 18 NTT 4.06 4.06 P 17 NTT 5.32 5.32 P 16 NTT .82 .82 693.23 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,000.36 7,000.36 P SPA 30.36 30.36 P STA 173.54 173.54 7,204.26 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 48.17 48.17 48.17 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 72.60 72.60 72.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,503.98 .00 83,503.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 144,732.21 144,732.21 C UTT 225.55 225.55 C ZTT 1,658.46 1,658.46 P UTT 7.12 7.12 P ZTT 44.33 44.33 P UPT 5.84 5.84 P ZPT 18.89 18.89 146,692.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 741.18 741.18 C 17 MTT 94.75 94.75 C 16 MTT .09 .09 C 15 MTT 1.25 1.25 C 14 MTT .11 .11 C 12 MTT .39 .39 C 11 MTT .03 .03 C 18 NTT 6.66 6.66 C 17 NTT 3.71 3.71 C 16 NTT .16 .16 C 15 NTT 1.91 1.91 C 11 NTT 3.52 3.52 C 10 NTT .28 .28 P 18 MPP 79.30 79.30 P 17 MPP 35.00 35.00 P 16 MPP 13.16 13.16 P 15 MPP 8.37 8.37 P 14 MPP 1.44 1.44 P 13 MPP .47 .47 P 12 MPP 1.67 1.67 P 18 MTT 1,876.71 1,876.71 P 17 MTT 413.03 413.03 P 16 MTT 52.94 52.94 P 15 MTT 19.10 19.10 P 14 MTT 2.53 2.53 P 13 MTT .54 .54 P 12 MTT 1.62 1.62 P 18 NTT 20.13 20.13 P 17 NTT 26.01 26.01 P 16 NTT 3.92 3.92 P 15 NTT 1.03 1.03 P 14 NTT .57 .57 P 13 NTT 3.01 3.01 P 12 NTT .88 .88 P 11 NTT .27 .27 P 09 NTT .99 .99 P 08 NTT .04 .04 P 07 NTT 3.11 3.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.52 2.52 P 05 NTT 1.12 1.12 P 04 NTT .32 .32 P 01 NTT .00 P 95 NTT .07 .07 P 94 NTT .10 .10 P 93 NTT .02 .02 3,424.03 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,900.66 2,900.66 2,900.66 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 150,639.64 150,639.64 P SPA 115.78 115.78 P STA 686.49 686.49 151,441.91 SU02 SEWER SERVICES OAE ACR ACR C STA 167,218.59 167,218.59 P SPA 126.04 126.04 P STA 741.38 741.38 168,086.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 58,018.66 58,018.66 P SPA 54.18 54.18 P STA 318.74 318.74 58,391.58 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 135,590.79 135,590.79 P SPA 134.43 134.43 P STA 794.49 794.49 136,519.71 SW01 WATER STANDBY OAE ACR ACR C STA 11,405.60 11,405.60 P SPA 23.08 23.08 P STA 106.60 106.60 11,535.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678,991.58 .00 678,991.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 4,246.97 4,246.97 P UWT 319.19 319.19 4,566.16 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 525,877.67 525,877.67 C UTT 819.51 819.51 C ZTT 6,025.93 6,025.93 P SPS 1,448.76 1,448.76 P STS 4,590.52 4,590.52 P UTT 25.12 25.12 P ZTT 156.46 156.46 P UPT 20.62 20.62 P ZPT 66.70 66.70 539,031.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 2,615.32 2,615.32 C 17 MTT 320.72 320.72 C 16 MTT .28 .28 C 15 MTT 4.03 4.03 C 14 MTT .32 .32 C 12 MTT 1.80 1.80 C 11 MTT .16 .16 C 10 NTT 1.31 1.31 C 11 NTT 16.19 16.19 C 15 NTT 6.14 6.14 C 16 NTT .52 .52 C 17 NTT 12.52 12.52 C 18 NTT 23.52 23.52 P 18 MPP 279.78 279.78 P 17 MPP 118.46 118.46 P 16 MPP 43.23 43.23 P 15 MPP 27.01 27.01 P 14 MPP 4.57 4.57 P 13 MPP 2.26 2.26 P 12 MPP 7.70 7.70 P 18 MTT 6,622.14 6,622.14 P 17 MTT 1,398.07 1,398.07 P 16 MTT 173.86 173.86 P 15 MTT 61.60 61.60 P 14 MTT 8.04 8.04 P 13 MTT 2.60 2.60 P 12 MTT 7.48 7.48 P 93 NTT .05 .05 P 94 NTT .23 .23 P 95 NTT .18 .18 P 01 NTT .00 P 04 NTT 1.26 1.26 P 05 NTT 4.76 4.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.94 10.94 P 07 NTT 14.42 14.42 P 08 NTT .18 .18 P 09 NTT 4.53 4.53 P 11 NTT 1.24 1.24 P 12 NTT 4.10 4.10 P 13 NTT 14.42 14.42 P 14 NTT 1.80 1.80 P 15 NTT 3.35 3.35 P 16 NTT 12.85 12.85 P 17 NTT 88.03 88.03 P 18 NTT 71.03 71.03 11,993.00 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 25.60 XCP 1.80 23.80 23.80 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 129.87 XCP 1.20 128.67 128.67 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 12.37 12.37 12.37 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 20.51 XCP .90 19.61 19.61 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 23.85 23.85 23.85 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 71.34 71.34 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 17.60 XCP .90 16.70 16.70 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 285.48 XCP 1.20 284.28 284.28 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 89.81 XCP 1.80 88.01 88.01 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 21.88 21.88 21.88 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 111.93 111.93 111.93 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 80.74 XCP 11.40 69.34 69.34 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.91 XCP .60 61.31 61.31 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 156.68 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 79.56 79.56 79.56 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 XCP .90 108.14 108.14 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 212.02 XCP .60 211.42 211.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 382.28 382.28 382.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 532.73 532.73 532.73 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 61.08 XCP .30 60.78 60.78 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 35.32 XCP .30 35.02 35.02 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 80.34 XCP .30 80.04 80.04 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 119.46 XCP 1.20 118.26 118.26 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,826.48 1,826.48 1,826.48 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 129.12 129.12 129.12 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 6.36 6.36 6.36 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 17.57 XCP .90 16.67 16.67 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 415.96 415.96 415.96 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 33.84 33.84 33.84 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,691.26 2,691.26 2,691.26 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 13.97 13.97 13.97 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.30 206.30 206.30 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 276.30 276.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 276.30 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 528.98 528.98 528.98 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 59.10 59.10 59.10 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 359.47 359.47 359.47 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 606.68 606.68 606.68 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 398.84 XCP 5.70 393.14 393.14 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 18.86 18.86 18.86 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 50.71 50.71 50.71 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 30.68 XCP 5.70 24.98 24.98 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,327.22 2,327.22 2,327.22 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 71.04 XCP 3.30 67.74 67.74 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,295.04 3,295.04 3,295.04 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 48.66 48.66 48.66 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 51.52 XCP 2.40 49.12 49.12 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 797.66 797.66 797.66 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 509.77 509.77 509.77 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 42.15 42.15 42.15 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 71.44 XCP .60 70.84 70.84 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 96.08 96.08 96.08 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 63.77 63.77 63.77 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 434.85 XCP 5.10 429.75 429.75 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 40.49 XCP 2.70 37.79 37.79 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 154.27 154.27 154.27 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 97.87 97.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 97.87 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 201.96 201.96 201.96 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 65.09 65.09 65.09 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 142.65 142.65 142.65 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 64.88 64.88 64.88 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 42.42 42.42 42.42 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 74.36 74.36 74.36 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 67.84 67.84 67.84 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 63.22 63.22 63.22 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.96 5.96 5.96 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 272.70 272.70 272.70 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 54.68 54.68 54.68 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 159.77 159.77 159.77 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 58.32 58.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 332.64 332.64 332.64 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 384.60 384.60 384.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 96.50 96.50 96.50 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 46.26 46.26 46.26 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 82.20 82.20 82.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 20.30 20.30 20.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 242.86 242.86 242.86 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 80.28 XCP 4.20 76.08 76.08 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.68 11.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11.68 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 129.78 129.78 129.78 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.82 100.82 100.82 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 43.20 43.20 43.20 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 72.54 XCP 5.70 66.84 66.84 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.33 21.33 21.33 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 10,181.05 10,181.05 10,181.05 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 7.05 7.05 7.05 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 206.24 206.24 206.24 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 167.92 167.92 167.92 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 45.95 XCP .60 45.35 45.35 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 51.04 XCP .90 50.14 50.14 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.75 101.75 101.75 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 545.09 545.09 545.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,471.45 62.10 589,409.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 239,064.63 239,064.63 C UTT 372.55 372.55 C ZTT 2,739.40 2,739.40 P SPS 669.14 669.14 P STS 2,120.23 2,120.23 P UTT 11.59 11.59 P ZTT 72.26 72.26 P UPT 9.53 9.53 P ZPT 30.80 30.80 245,090.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 1,207.94 1,207.94 C 17 MTT 152.08 152.08 C 16 MTT .14 .14 C 15 MTT 1.93 1.93 C 14 MTT .16 .16 C 12 MTT 1.29 1.29 C 11 MTT .11 .11 C 18 NTT 10.86 10.86 C 17 NTT 5.94 5.94 C 16 NTT .24 .24 C 15 NTT 2.94 2.94 C 11 NTT 11.46 11.46 C 10 NTT .91 .91 P 18 MPP 129.23 129.23 P 17 MPP 56.17 56.17 P 16 MPP 20.62 20.62 P 15 MPP 12.91 12.91 P 14 MPP 2.22 2.22 P 13 MPP 1.62 1.62 P 12 MPP 5.52 5.52 P 18 MTT 3,058.56 3,058.56 P 17 MTT 662.95 662.95 P 16 MTT 82.95 82.95 P 15 MTT 29.43 29.43 P 14 MTT 3.90 3.90 P 13 MTT 1.86 1.86 P 12 MTT 5.37 5.37 P 18 NTT 32.81 32.81 P 17 NTT 41.74 41.74 P 16 NTT 6.13 6.13 P 15 NTT 1.60 1.60 P 14 NTT .87 .87 P 13 NTT 10.30 10.30 P 12 NTT 2.93 2.93 P 11 NTT .87 .87 P 09 NTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .12 .12 P 07 NTT 9.96 9.96 P 06 NTT 7.91 7.91 P 05 NTT 3.60 3.60 P 04 NTT .98 .98 P 01 NTT .00 P 95 NTT .08 .08 P 94 NTT .10 .10 P 93 NTT .02 .02 5,592.46 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 47,533.05 47,533.05 P SPA 20.93 20.93 P STA 119.58 119.58 47,673.56 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,934.84 3,934.84 3,934.84 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,136.04 1,136.04 1,136.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 172,861.50 172,861.50 P SPA 42.79 42.79 P STA 244.50 244.50 173,148.79 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 53,062.84 53,062.84 P SPA 153.12 153.12 P STA 378.12 378.12 53,594.08 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 201.78 201.78 201.78 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,292.64 4,292.64 4,292.64 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 8,025.85 8,025.85 8,025.85 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 11,972.55 11,972.55 C ZTA 33.93 33.93 P SPA 13.53 13.53 P STA 47.03 47.03 P ZTA 4.68 4.68 12,071.72 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 232.99 232.99 232.99 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,294.90 2,294.90 P SPA 11.48 11.48 P STA 43.30 43.30 2,349.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 18,443.64 18,443.64 P SPA 180.81 180.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,033.26 1,033.26 19,657.71 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 495.00 495.00 495.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 10,746.70 10,746.70 10,746.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588,243.97 .00 588,243.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 183,217.28 183,217.28 C UTT 285.52 285.52 C ZTT 2,099.45 2,099.45 P SPS 496.69 496.69 P STS 1,573.83 1,573.83 P UTT 8.61 8.61 P ZTT 53.63 53.63 P UPT 7.07 7.07 P ZPT 22.86 22.86 187,764.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 896.65 896.65 C 17 MTT 114.63 114.63 C 16 MTT .10 .10 C 15 MTT 1.42 1.42 C 14 MTT .11 .11 C 12 MTT .84 .84 C 11 MTT .07 .07 C 10 NTT .59 .59 C 11 NTT 7.34 7.34 C 15 NTT 2.16 2.16 C 16 NTT .19 .19 C 17 NTT 4.48 4.48 C 18 NTT 8.06 8.06 P 18 MPP 95.92 95.92 P 17 MPP 42.34 42.34 P 16 MPP 15.31 15.31 P 15 MPP 9.50 9.50 P 14 MPP 1.61 1.61 P 13 MPP 1.02 1.02 P 12 MPP 3.56 3.56 P 18 MTT 2,270.36 2,270.36 P 17 MTT 499.71 499.71 P 16 MTT 61.60 61.60 P 15 MTT 21.68 21.68 P 14 MTT 2.83 2.83 P 13 MTT 1.17 1.17 P 12 MTT 3.46 3.46 P 93 NTT .03 .03 P 94 NTT .13 .13 P 95 NTT .09 .09 P 01 NTT .00 P 04 NTT .73 .73 P 05 NTT 2.73 2.73 P 06 NTT 6.12 6.12 P 07 NTT 7.75 7.75 P 08 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.18 2.18 P 11 NTT .56 .56 P 12 NTT 1.89 1.89 P 13 NTT 6.48 6.48 P 14 NTT .63 .63 P 15 NTT 1.18 1.18 P 16 NTT 4.56 4.56 P 17 NTT 31.46 31.46 P 18 NTT 24.35 24.35 4,157.68 SP01 WEED ABATEMENT OAI ACR ACR C STA 668.03 668.03 668.03 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 10,984.81 10,984.81 C ZTA 119.80 119.80 11,104.61 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,108.65 1,108.65 1,108.65 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 31,113.85 31,113.85 P SPA 72.97 72.97 P STA 199.48 199.48 31,386.30 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,084.36 4,084.36 4,084.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,274.57 .00 240,274.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 113,792.17 113,792.17 C UTT 177.33 177.33 C ZTT 1,303.93 1,303.93 P SPS 314.69 314.69 P STS 997.17 997.17 P UTT 5.46 5.46 P ZTT 33.97 33.97 P UPT 4.48 4.48 P ZPT 14.48 14.48 116,643.68 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,550.36 1,550.36 C UTT 2.41 2.41 C ZTT 17.76 17.76 P SPS 4.51 4.51 P STS 14.19 14.19 P UTT .07 .07 P ZTT .51 .51 P UPT .06 .06 P ZPT .20 .20 1,590.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 568.11 568.11 C 17 MTT 70.07 70.07 C 16 MTT .07 .07 C 15 MTT .92 .92 C 14 MTT .08 .08 C 12 MTT 2.04 2.04 C 11 MTT .18 .18 C 18 NTT 5.11 5.11 C 17 NTT 2.74 2.74 C 16 NTT .11 .11 C 15 NTT 1.41 1.41 C 11 NTT 18.18 18.18 C 10 NTT 1.47 1.47 P 18 MPP 60.78 60.78 P 17 MPP 25.88 25.88 P 16 MPP 9.73 9.73 P 15 MPP 6.18 6.18 P 14 MPP 1.03 1.03 P 13 MPP 2.55 2.55 P 12 MPP 8.74 8.74 P 18 MTT 1,438.48 1,438.48 P 17 MTT 305.45 305.45 P 16 MTT 39.11 39.11 P 15 MTT 14.11 14.11 P 14 MTT 1.82 1.82 P 13 MTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.50 8.50 P 18 NTT 15.43 15.43 P 17 NTT 19.24 19.24 P 16 NTT 2.89 2.89 P 15 NTT .77 .77 P 14 NTT .41 .41 P 13 NTT 16.26 16.26 P 12 NTT 4.65 4.65 P 11 NTT 1.39 1.39 P 09 NTT 5.17 5.17 P 08 NTT .22 .22 P 07 NTT 17.90 17.90 P 06 NTT 13.11 13.11 P 05 NTT 5.46 5.46 P 04 NTT 1.37 1.37 P 01 NTT .00 P 95 NTT .04 .04 P 94 NTT .05 .05 P 93 NTT .01 .01 2,700.15 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 8.09 8.09 C 17 MTT 1.04 1.04 C 16 MTT .00 C 15 MTT .02 .02 C 14 MTT .00 C 12 MTT .01 .01 C 11 MTT .00 C 18 NTT .07 .07 C 17 NTT .04 .04 C 16 NTT .01 .01 C 15 NTT .02 .02 C 11 NTT .03 .03 C 10 NTT .00 P 18 MPP .87 .87 P 17 MPP .38 .38 P 16 MPP .14 .14 P 15 MPP .10 .10 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .01 .01 P 18 MTT 20.49 20.49 P 17 MTT 4.53 4.53 P 16 MTT .59 .59 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 17 NTT .28 .28 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 18 NTT .22 .22 37.33 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 26,758.68 26,758.68 P SPA 89.09 89.09 P STA 539.12 539.12 27,386.89 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,599.55 1,599.55 P SPA 1,903.38 1,903.38 P STA 1,165.70 1,165.70 4,668.63 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 61,267.31 61,267.31 P SPA 452.92 452.92 P STA 1,741.25 1,741.25 63,461.48 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 120,374.82 120,374.82 120,374.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 970.05 970.05 970.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 21,763.05 21,763.05 21,763.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,315.16 1,315.16 1,315.16 SU01 SEWER FEES OAM ACR ACR C STA 555,174.72 555,174.72 P SPA 1,210.41 1,210.41 P STA 6,705.48 6,705.48 563,090.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,001.92 .00 924,001.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 14,657.15 14,657.15 C UTT 22.84 22.84 C ZTT 167.95 167.95 P SPS 43.25 43.25 P STS 137.08 137.08 P UTT .74 .74 P ZTT 4.65 4.65 P UPT .61 .61 P ZPT 2.01 2.01 15,036.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 78.10 78.10 C 17 MTT 10.45 10.45 C 16 MTT .01 .01 C 15 MTT .15 .15 C 14 MTT .01 .01 C 12 MTT .15 .15 C 11 MTT .02 .02 C 10 NTT .11 .11 C 11 NTT 1.40 1.40 C 15 NTT .23 .23 C 16 NTT .01 .01 C 17 NTT .41 .41 C 18 NTT .70 .70 P 18 MPP 8.35 8.35 P 17 MPP 3.86 3.86 P 16 MPP 1.51 1.51 P 15 MPP .99 .99 P 14 MPP .18 .18 P 13 MPP .20 .20 P 12 MPP .67 .67 P 18 MTT 197.75 197.75 P 17 MTT 45.56 45.56 P 16 MTT 6.07 6.07 P 15 MTT 2.26 2.26 P 14 MTT .31 .31 P 13 MTT .22 .22 P 12 MTT .65 .65 P 93 NTT .01 .01 P 94 NTT .03 .03 P 95 NTT .02 .02 P 01 NTT .00 P 04 NTT .14 .14 P 05 NTT .53 .53 P 06 NTT 1.11 1.11 P 07 NTT 1.35 1.35 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 11 NTT .11 .11 P 12 NTT .36 .36 P 13 NTT 1.24 1.24 P 14 NTT .07 .07 P 15 NTT .12 .12 P 16 NTT .45 .45 P 17 NTT 2.87 2.87 P 18 NTT 2.12 2.12 371.28 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 142.80 142.80 142.80 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 604.67 604.67 604.67 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 610.04 610.04 610.04 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 840.76 840.76 840.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,605.83 .00 17,605.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 314,071.63 314,071.63 C UTT 489.44 489.44 C ZTT 3,598.89 3,598.89 P SPS 890.77 890.77 P STS 2,822.45 2,822.45 P UTT 15.45 15.45 P ZTT 96.19 96.19 P UPT 12.69 12.69 P ZPT 41.00 41.00 322,038.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 1,607.99 1,607.99 C 17 MTT 207.08 207.08 C 16 MTT .19 .19 C 15 MTT 2.70 2.70 C 14 MTT .22 .22 C 12 MTT 1.16 1.16 C 11 MTT .10 .10 C 18 NTT 14.46 14.46 C 17 NTT 8.09 8.09 C 16 NTT .35 .35 C 15 NTT 4.13 4.13 C 11 NTT 10.32 10.32 C 10 NTT .83 .83 P 18 MPP 172.02 172.02 P 17 MPP 76.48 76.48 P 16 MPP 28.74 28.74 P 15 MPP 18.14 18.14 P 14 MPP 3.09 3.09 P 13 MPP 1.44 1.44 P 12 MPP 4.94 4.94 P 18 MTT 4,071.52 4,071.52 P 17 MTT 902.66 902.66 P 16 MTT 115.58 115.58 P 15 MTT 41.37 41.37 P 14 MTT 5.44 5.44 P 13 MTT 1.66 1.66 P 12 MTT 4.81 4.81 P 18 NTT 43.67 43.67 P 17 NTT 56.84 56.84 P 16 NTT 8.54 8.54 P 15 NTT 2.25 2.25 P 14 NTT 1.22 1.22 P 13 NTT 9.19 9.19 P 12 NTT 2.62 2.62 P 11 NTT .79 .79 P 09 NTT 3.04 3.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT 10.93 10.93 P 06 NTT 8.57 8.57 P 05 NTT 3.73 3.73 P 04 NTT 1.04 1.04 P 01 NTT .00 P 95 NTT .11 .11 P 94 NTT .14 .14 P 93 NTT .03 .03 7,458.35 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 512.93 512.93 P STA 664.37 664.37 1,177.30 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 33,049.38 33,049.38 P SPA 92.70 92.70 P STA 198.99 198.99 33,341.07 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 992.82 992.82 992.82 SP09 PARAMEDIC TAX OCF ACR ACR C STA 16,098.65 16,098.65 P SPA 40.70 40.70 P STA 115.65 115.65 16,255.00 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 134,459.40 134,459.40 P SPA 111.87 111.87 P STA 647.85 647.85 135,219.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,482.17 .00 516,482.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 56,051.12 56,051.12 C UTT 87.35 87.35 C ZTT 642.28 642.28 P SPS 161.87 161.87 P STS 512.98 512.98 P UTT 2.80 2.80 P ZTT 17.51 17.51 P UPT 2.32 2.32 P ZPT 7.47 7.47 57,485.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 292.25 292.25 C 17 MTT 36.93 36.93 C 16 MTT .04 .04 C 15 MTT .48 .48 C 14 MTT .04 .04 C 12 MTT .34 .34 C 11 MTT .03 .03 C 18 NTT 2.63 2.63 C 17 NTT 1.44 1.44 C 16 NTT .06 .06 C 15 NTT .73 .73 C 11 NTT 3.05 3.05 C 10 NTT .24 .24 P 18 MPP 31.27 31.27 P 17 MPP 13.64 13.64 P 16 MPP 5.14 5.14 P 15 MPP 3.21 3.21 P 14 MPP .56 .56 P 13 MPP .42 .42 P 12 MPP 1.45 1.45 P 18 MTT 740.00 740.00 P 17 MTT 161.00 161.00 P 16 MTT 20.67 20.67 P 15 MTT 7.32 7.32 P 14 MTT .98 .98 P 13 MTT .48 .48 P 12 MTT 1.40 1.40 P 17 NTT 10.13 10.13 P 16 NTT 1.53 1.53 P 15 NTT .40 .40 P 14 NTT .22 .22 P 13 NTT 2.66 2.66 P 12 NTT .77 .77 P 11 NTT .23 .23 P 09 NTT .86 .86 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.80 2.80 P 06 NTT 2.18 2.18 P 05 NTT 1.02 1.02 P 04 NTT .29 .29 P 01 NTT .00 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .01 .01 P 18 NTT 7.94 7.94 1,356.95 SP01 WEED ABATEMENT OAR ACR ACR C STA 238.60 238.60 238.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 25,060.03 25,060.03 P SPA 37.66 37.66 P STA 225.23 225.23 25,322.92 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 20,729.71 20,729.71 P SPA 23.74 23.74 P STA 140.35 140.35 20,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,297.97 .00 105,297.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 6,337.19 6,337.19 C UWT 84.66 84.66 6,421.85 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 39,424.85 39,424.85 C UTT 61.44 61.44 C ZTT 451.77 451.77 P SPS 59.13 59.13 P STS 187.32 187.32 P UTT 1.02 1.02 P ZTT 6.38 6.38 P UPT .84 .84 P ZPT 2.73 2.73 40,195.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 106.73 106.73 C 17 MTT 13.97 13.97 C 16 MTT .01 .01 C 15 MTT .19 .19 C 14 MTT .02 .02 C 12 MTT .83 .83 C 11 MTT .07 .07 C 18 NTT .96 .96 C 17 NTT .55 .55 C 16 NTT .02 .02 C 15 NTT .29 .29 C 11 NTT 7.52 7.52 C 10 NTT .61 .61 P 18 MPP 11.42 11.42 P 17 MPP 5.16 5.16 P 16 MPP 1.98 1.98 P 15 MPP 1.28 1.28 P 14 MPP .22 .22 P 13 MPP 1.05 1.05 P 12 MPP 3.54 3.54 P 18 MTT 270.25 270.25 P 17 MTT 60.90 60.90 P 16 MTT 7.97 7.97 P 15 MTT 2.94 2.94 P 14 MTT .40 .40 P 13 MTT 1.20 1.20 P 12 MTT 3.45 3.45 P 15 NTT .16 .16 P 14 NTT .09 .09 P 13 NTT 6.67 6.67 P 12 NTT 1.89 1.89 P 11 NTT .57 .57 P 09 NTT 2.34 2.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT 9.24 9.24 P 06 NTT 6.59 6.59 P 05 NTT 2.60 2.60 P 04 NTT .62 .62 P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .00 P 18 NTT 2.90 2.90 P 17 NTT 3.84 3.84 P 16 NTT .59 .59 541.79 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,412.79 XCP 15.30 9,397.49 9,397.49 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 41.93 41.93 41.93 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 5,334.65 5,334.65 P SPA 81.82 81.82 P STA 467.56 467.56 5,884.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,497.87 15.30 62,482.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 132,435.31 132,435.31 C UTT 206.38 206.38 C ZTT 1,517.55 1,517.55 P SPS 380.60 380.60 P STS 1,205.97 1,205.97 P UTT 6.61 6.61 P ZTT 41.10 41.10 P UPT 5.42 5.42 P ZPT 17.54 17.54 135,816.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 687.07 687.07 C 17 MTT 88.71 88.71 C 16 MTT .08 .08 C 15 MTT 1.16 1.16 C 14 MTT .09 .09 C 12 MTT .65 .65 C 11 MTT .06 .06 C 18 NTT 6.18 6.18 C 17 NTT 3.46 3.46 C 16 NTT .15 .15 C 15 NTT 1.76 1.76 C 11 NTT 5.77 5.77 C 10 NTT .46 .46 P 18 MPP 73.50 73.50 P 17 MPP 32.76 32.76 P 16 MPP 12.26 12.26 P 15 MPP 7.74 7.74 P 14 MPP 1.34 1.34 P 13 MPP .80 .80 P 12 MPP 2.78 2.78 P 18 MTT 1,739.68 1,739.68 P 17 MTT 386.68 386.68 P 16 MTT 49.32 49.32 P 15 MTT 17.63 17.63 P 14 MTT 2.34 2.34 P 13 MTT .93 .93 P 12 MTT 2.70 2.70 P 18 NTT 18.66 18.66 P 17 NTT 24.35 24.35 P 16 NTT 3.65 3.65 P 15 NTT .96 .96 P 14 NTT .52 .52 P 13 NTT 5.15 5.15 P 12 NTT 1.48 1.48 P 11 NTT .44 .44 P 09 NTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT 5.32 5.32 P 06 NTT 4.26 4.26 P 05 NTT 1.83 1.83 P 04 NTT .51 .51 P 01 NTT .00 P 95 NTT .08 .08 P 94 NTT .10 .10 P 93 NTT .02 .02 3,195.07 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.95 28.95 28.95 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,548.76 2,548.76 2,548.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,589.26 .00 141,589.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 27,151.10 27,151.10 C UTT 42.31 42.31 C ZTT 311.12 311.12 P SPS 79.60 79.60 P STS 252.21 252.21 P UTT 1.37 1.37 P ZTT 8.62 8.62 P UPT 1.12 1.12 P ZPT 3.68 3.68 27,851.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 143.69 143.69 C 17 MTT 17.04 17.04 C 16 MTT .02 .02 C 15 MTT .32 .32 C 14 MTT .03 .03 C 12 MTT .15 .15 C 11 MTT .01 .01 C 18 NTT 1.29 1.29 C 17 NTT .67 .67 C 16 NTT .04 .04 C 15 NTT .49 .49 C 11 NTT 1.35 1.35 C 10 NTT .11 .11 P 18 MPP 15.37 15.37 P 17 MPP 6.30 6.30 P 16 MPP 3.29 3.29 P 15 MPP 2.13 2.13 P 14 MPP .38 .38 P 13 MPP .18 .18 P 12 MPP .62 .62 P 18 MTT 363.83 363.83 P 17 MTT 74.31 74.31 P 16 MTT 13.22 13.22 P 15 MTT 4.88 4.88 P 14 MTT .68 .68 P 13 MTT .20 .20 P 12 MTT .61 .61 P 18 NTT 3.90 3.90 P 17 NTT 4.67 4.67 P 16 NTT .97 .97 P 15 NTT .27 .27 P 14 NTT .15 .15 P 13 NTT 1.11 1.11 P 12 NTT .33 .33 P 11 NTT .11 .11 P 09 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT 1.25 1.25 P 06 NTT .98 .98 P 05 NTT .43 .43 P 04 NTT .12 .12 P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .01 .01 665.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,517.09 .00 28,517.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,663,211.90 1,663,211.90 C UTT 2,591.90 2,591.90 C ZTT 19,058.44 19,058.44 P SPS 4,506.94 4,506.94 P STS 14,280.67 14,280.67 P UTT 78.11 78.11 P ZTT 486.69 486.69 P UPT 64.18 64.18 P ZPT 207.45 207.45 1,704,486.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 8,136.01 8,136.01 C 17 MTT 978.97 978.97 C 16 MTT .88 .88 C 15 MTT 12.43 12.43 C 14 MTT 1.00 1.00 C 12 MTT 4.81 4.81 C 11 MTT .42 .42 C 18 NTT 73.15 73.15 C 17 NTT 38.24 38.24 C 16 NTT 1.58 1.58 C 15 NTT 18.95 18.95 C 11 NTT 43.15 43.15 C 10 NTT 3.46 3.46 P 18 MPP 870.40 870.40 P 17 MPP 361.58 361.58 P 16 MPP 131.80 131.80 P 15 MPP 83.28 83.28 P 14 MPP 14.16 14.16 P 13 MPP 6.00 6.00 P 12 MPP 20.57 20.57 P 18 MTT 20,600.81 20,600.81 P 17 MTT 4,267.50 4,267.50 P 16 MTT 530.17 530.17 P 15 MTT 189.93 189.93 P 14 MTT 24.90 24.90 P 13 MTT 6.90 6.90 P 12 MTT 20.00 20.00 P 16 NTT 39.19 39.19 P 15 NTT 10.33 10.33 P 14 NTT 5.57 5.57 P 13 NTT 38.20 38.20 P 12 NTT 10.94 10.94 P 11 NTT 3.29 3.29 P 09 NTT 12.24 12.24 P 08 NTT .49 .49 P 07 NTT 38.23 38.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 30.20 30.20 P 05 NTT 13.63 13.63 P 04 NTT 3.84 3.84 P 01 NTT .00 P 95 NTT .63 .63 P 94 NTT .82 .82 P 93 NTT .18 .18 P 18 NTT 220.96 220.96 P 17 NTT 268.71 268.71 37,138.50 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,989.60 1,989.60 1,989.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,174.38 1,174.38 1,174.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 9,046.01 9,046.01 P SPA 14.14 14.14 P STA 82.57 82.57 9,142.72 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 34,499.67 34,499.67 P SPA 6.68 6.68 P STA 38.17 38.17 34,544.52 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,687.62 3,687.62 3,687.62 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,339.09 3,339.09 3,339.09 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,835.23 12,835.23 12,835.23 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 20,721.09 20,721.09 20,721.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829,059.03 .00 1,829,059.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 371,904.51 371,904.51 C UTT 579.56 579.56 C ZTT 4,261.58 4,261.58 P SPS 1,048.84 1,048.84 P STS 3,323.35 3,323.35 P UTT 18.18 18.18 P ZTT 113.23 113.23 P UPT 14.93 14.93 P ZPT 48.29 48.29 381,312.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 1,893.39 1,893.39 C 17 MTT 240.67 240.67 C 16 MTT .22 .22 C 15 MTT 3.07 3.07 C 14 MTT .25 .25 C 12 MTT 2.60 2.60 C 11 MTT .23 .23 C 18 NTT 17.02 17.02 C 17 NTT 9.40 9.40 C 16 NTT .39 .39 C 15 NTT 4.68 4.68 C 11 NTT 23.14 23.14 C 10 NTT 1.85 1.85 P 18 MPP 202.55 202.55 P 17 MPP 88.89 88.89 P 16 MPP 32.95 32.95 P 15 MPP 20.55 20.55 P 14 MPP 3.48 3.48 P 13 MPP 3.25 3.25 P 12 MPP 11.10 11.10 P 18 MTT 4,794.16 4,794.16 P 17 MTT 1,049.10 1,049.10 P 16 MTT 132.50 132.50 P 15 MTT 46.86 46.86 P 14 MTT 6.11 6.11 P 13 MTT 3.74 3.74 P 12 MTT 10.78 10.78 P 15 NTT 2.54 2.54 P 14 NTT 1.37 1.37 P 13 NTT 20.72 20.72 P 12 NTT 5.89 5.89 P 11 NTT 1.77 1.77 P 09 NTT 6.46 6.46 P 08 NTT .26 .26 P 07 NTT 21.31 21.31 P 06 NTT 16.88 16.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.33 7.33 P 04 NTT 1.87 1.87 P 01 NTT .00 P 95 NTT .13 .13 P 94 NTT .19 .19 P 93 NTT .03 .03 P 18 NTT 51.42 51.42 P 17 NTT 66.05 66.05 P 16 NTT 9.80 9.80 8,816.95 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 68,516.61 68,516.61 P SPA 35.10 35.10 P STA 208.53 208.53 68,760.24 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 150,980.46 150,980.46 P SPA 44.10 44.10 P STA 252.03 252.03 151,276.59 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 40,496.07 40,496.07 P SPA 13.93 13.93 P STA 83.73 83.73 40,593.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 23,542.45 23,542.45 P SPA 17.00 17.00 P STA 100.67 100.67 23,660.12 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 15,086.80 15,086.80 P SPA 4.15 4.15 P STA 23.72 23.72 15,114.67 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 XCP 13.20 15.28 15.28 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,213.98 6,213.98 6,213.98 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,303.40 2,303.40 2,303.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,339.85 10,339.85 P SPA .60 .60 P STA 3.38 3.38 10,343.83 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 6,152.46 6,152.46 P SPA 2.69 2.69 P STA 16.81 16.81 6,171.96 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,770.62 2,770.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,770.62 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 58,907.52 58,907.52 P SPA 3.01 3.01 P STA 17.23 17.23 58,927.76 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 96,965.40 96,965.40 96,965.40 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 27,222.55 27,222.55 27,222.55 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 43,337.46 43,337.46 P SPA 24.59 24.59 P STA 153.67 153.67 43,515.72 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,289.93 1,289.93 1,289.93 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,664.59 1,664.59 1,664.59 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 26,756.12 26,756.12 26,756.12 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 29,845.26 29,845.26 29,845.26 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 4,404.30 XCP 21.60 4,382.70 4,382.70 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 6,398.41 6,398.41 6,398.41 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 65,037.35 65,037.35 P SPA 54.97 54.97 P STA 297.50 297.50 65,389.82 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,891.24 3,891.24 3,891.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084,259.20 34.80 1,084,224.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 94 NTT 1.16 1.16 1.16 FF01 FEES OAZ ACR ACR C UWT 83.73 83.73 83.73 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 909,066.15 909,066.15 C UTT 1,416.66 1,416.66 C ZTT 10,416.82 10,416.82 P SPS 2,511.27 2,511.27 P STS 7,957.23 7,957.23 P UTT 43.53 43.53 P ZTT 271.21 271.21 P UPT 35.77 35.77 P ZPT 115.60 115.60 931,834.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 4,533.39 4,533.39 C 17 MTT 578.42 578.42 C 16 MTT .53 .53 C 15 MTT 7.25 7.25 C 14 MTT .59 .59 C 12 MTT 2.58 2.58 C 11 MTT .22 .22 C 10 NTT 1.84 1.84 C 11 NTT 22.62 22.62 C 15 NTT 11.05 11.05 C 16 NTT .95 .95 C 17 NTT 22.59 22.59 C 18 NTT 40.76 40.76 P 18 MPP 484.99 484.99 P 17 MPP 213.63 213.63 P 16 MPP 78.84 78.84 P 15 MPP 48.55 48.55 P 14 MPP 8.29 8.29 P 13 MPP 3.22 3.22 P 12 MPP 10.99 10.99 P 18 MTT 11,478.80 11,478.80 P 17 MTT 2,521.41 2,521.41 P 16 MTT 317.13 317.13 P 15 MTT 110.74 110.74 P 14 MTT 14.58 14.58 P 13 MTT 3.70 3.70 P 12 MTT 10.69 10.69 P 93 NTT .10 .10 P 94 NTT .46 .46 P 95 NTT .35 .35 P 01 NTT .00 P 04 NTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.03 7.03 P 06 NTT 16.24 16.24 P 07 NTT 20.84 20.84 P 08 NTT .27 .27 P 09 NTT 6.57 6.57 P 11 NTT 1.72 1.72 P 12 NTT 5.85 5.85 P 13 NTT 20.49 20.49 P 14 NTT 3.26 3.26 P 15 NTT 6.03 6.03 P 16 NTT 23.44 23.44 P 17 NTT 158.76 158.76 P 18 NTT 123.12 123.12 20,924.78 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 284.15 284.15 P STA 315.20 315.20 599.35 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 63,455.04 63,455.04 C ZTA 660.00 660.00 P SPA 3.50 3.50 P STA 20.00 20.00 64,138.54 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,174.02 1,174.02 1,174.02 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 400.15 400.15 P SPA 10,801.71 10,801.71 P STA 21,635.60 21,635.60 32,837.46 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,933.17 1,933.17 1,933.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053,526.45 .00 1,053,526.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 323,641.03 323,641.03 C UTT 504.35 504.35 C ZTT 3,708.55 3,708.55 P SPS 918.26 918.26 P STS 2,909.63 2,909.63 P UTT 15.90 15.90 P ZTT 99.17 99.17 P UPT 13.07 13.07 P ZPT 42.27 42.27 331,852.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 1,657.68 1,657.68 C 17 MTT 205.47 205.47 C 16 MTT .19 .19 C 15 MTT 2.63 2.63 C 14 MTT .21 .21 C 12 MTT 1.71 1.71 C 11 MTT .15 .15 C 18 NTT 14.91 14.91 C 17 NTT 8.03 8.03 C 16 NTT .33 .33 C 15 NTT 4.01 4.01 C 11 NTT 14.99 14.99 C 10 NTT 1.21 1.21 P 18 MPP 177.34 177.34 P 17 MPP 75.89 75.89 P 16 MPP 28.27 28.27 P 15 MPP 17.62 17.62 P 14 MPP 3.02 3.02 P 13 MPP 2.16 2.16 P 12 MPP 7.30 7.30 P 18 MTT 4,197.34 4,197.34 P 17 MTT 895.72 895.72 P 16 MTT 113.71 113.71 P 15 MTT 40.18 40.18 P 14 MTT 5.31 5.31 P 13 MTT 2.48 2.48 P 12 MTT 7.10 7.10 P 18 NTT 45.03 45.03 P 17 NTT 56.40 56.40 P 16 NTT 8.41 8.41 P 15 NTT 2.18 2.18 P 14 NTT 1.18 1.18 P 13 NTT 13.75 13.75 P 12 NTT 3.88 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.15 1.15 P 09 NTT 4.33 4.33 P 08 NTT .19 .19 P 07 NTT 15.42 15.42 P 06 NTT 11.96 11.96 P 05 NTT 5.21 5.21 P 04 NTT 1.41 1.41 P 01 NTT .00 P 95 NTT .19 .19 P 94 NTT .25 .25 P 93 NTT .06 .06 7,655.96 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,737.70 3,737.70 P SPA 30.95 30.95 P STA 176.87 176.87 3,945.52 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 15,929.73 15,929.73 P SPA 9.28 9.28 P STA 58.00 58.00 15,997.01 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 39,962.89 39,962.89 P SPA 34.82 34.82 P STA 216.35 216.35 40,214.06 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 14,322.83 14,322.83 14,322.83 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 178,541.88 178,541.88 P SPA 81.26 81.26 P STA 507.87 507.87 179,131.01 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,905.44 10,905.44 P SPA 164.65 164.65 P STA 1,029.09 1,029.09 12,099.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,237.36 .00 605,237.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,204.80 1,204.80 1,204.80 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 102,993.38 XDS 102,993.38 .00 C UTT 160.50 XDU 160.50 .00 C ZTT 1,180.18 XDZ 1,180.18 .00 P SPS 303.78 XSP 196.55 107.23 P STS 962.53 XDS 220.94 741.59 P UTT 5.26 XDU 1.03 4.23 P ZTT 32.80 XDZ 8.67 24.13 P UPT 4.33 XUP 1.33 3.00 P ZPT 13.97 XPZ 7.05 6.92 887.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 548.38 XDL 548.38 .00 C 17 MTT 73.38 XDL 73.38 .00 C 16 MTT .34 XDL .34 .00 C 15 MTT 4.81 XDL 4.81 .00 C 14 MTT .40 XDL .40 .00 C 12 MTT 3.25 XDL 3.25 .00 C 11 MTT .28 XDL .28 .00 C 10 NTT 2.34 XDN 2.34 .00 C 11 NTT 28.94 XDN 28.94 .00 C 15 NTT 7.32 XDN 7.32 .00 C 16 NTT .62 XDN .62 .00 C 17 NTT 2.86 XDN 2.86 .00 C 18 NTT 4.93 XDN 4.93 .00 P 18 MPP 58.66 XPM 58.66 .00 P 17 MPP 27.11 XPM 27.11 .00 P 16 MPP 51.15 XPM 51.15 .00 P 15 MPP 32.18 32.18 P 14 MPP 5.54 5.54 P 13 MPP 4.08 4.08 P 12 MPP 13.87 13.87 P 18 MTT 1,388.51 XDL 1,388.51 .00 P 17 MTT 319.85 XDL 319.85 .00 P 16 MTT 205.74 XDL 205.74 .00 P 15 MTT 73.42 73.42 P 14 MTT 9.74 9.74 P 13 MTT 4.69 4.69 P 12 MTT 13.48 13.48 P 93 NTT .11 .11 P 94 NTT .54 .54 P 95 NTT .41 .41 P 01 NTT .00 P 04 NTT 2.75 2.75 P 05 NTT 10.10 10.10 P 06 NTT 23.22 23.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 29.87 29.87 P 08 NTT .38 .38 P 09 NTT 8.50 8.50 P 11 NTT 2.20 2.20 P 12 NTT 7.38 7.38 P 13 NTT 26.00 26.00 P 14 NTT 2.18 2.18 P 15 NTT 3.99 3.99 P 16 NTT 15.21 XDN 15.21 .00 P 17 NTT 20.14 XDN 20.14 .00 P 18 NTT 14.89 XDN 14.89 .00 274.63 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 941.30 XCP 2.40 938.90 938.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 228.36 XCP 11.40 216.96 216.96 SP03 WEED ABATEMENT OBH ACR ACR P SPA 114.69 114.69 P STA 655.30 655.30 769.99 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 133.84 133.84 133.84 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 144.32 144.32 144.32 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,003.00 1,003.00 P SPA 104.48 104.48 P STA 301.80 301.80 1,409.28 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 619.04 619.04 619.04 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 282.18 282.18 282.18 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 314.56 XCP 13.80 300.76 300.76 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,217.95 2,217.95 2,217.95 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,864.14 XCP 5.70 1,858.44 1,858.44 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 191.64 191.64 191.64 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 184.83 184.83 184.83 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 301.24 XCP 5.70 295.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 295.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 150.64 150.64 150.64 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 104.37 104.37 104.37 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,209.32 1,209.32 1,209.32 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 839.43 839.43 839.43 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 326.64 326.64 326.64 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 87.02 87.02 87.02 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 275.76 XCP 14.10 261.66 261.66 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,422.10 3,422.10 3,422.10 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,910.55 1,910.55 P SPA 396.18 396.18 P STA 1,259.50 1,259.50 3,566.23 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 908.28 908.28 908.28 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.34 249.34 249.34 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 367.92 367.92 367.92 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 564.63 564.63 564.63 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 17.56 17.56 P STA 100.30 100.30 117.86 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 321.02 321.02 321.02 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 301.08 301.08 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 424.50 424.50 424.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 864.45 864.45 864.45 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 215.55 215.55 215.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.71 151.71 151.71 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 150.53 150.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.53 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 131.55 131.55 131.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 335.49 335.49 335.49 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 371.56 XCP 6.60 364.96 364.96 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 252.33 252.33 252.33 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 301.86 301.86 301.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 716.48 716.48 716.48 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 115.68 115.68 115.68 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 212.45 212.45 212.45 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 195.40 195.40 195.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 117.58 117.58 117.58 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 352.40 352.40 352.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 257.20 257.20 257.20 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 158.24 158.24 158.24 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 998.01 998.01 998.01 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 147.52 147.52 147.52 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 133.32 133.32 133.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 108.26 108.26 108.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 122.70 122.70 122.70 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 181.34 181.34 181.34 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,055.80 6,055.80 6,055.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 156.49 156.49 156.49 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 10,903.42 10,903.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 37.02 37.02 P STA 104.29 104.29 11,044.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,188.81 107,608.44 49,580.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 79,411.03 79,411.03 C UTT 123.75 123.75 C ZTT 909.96 909.96 P UTT 3.94 3.94 P ZTT 24.49 24.49 P UPT 3.22 3.22 P ZPT 10.41 10.41 80,486.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 409.26 409.26 C 17 MTT 53.58 53.58 C 16 MTT .05 .05 C 15 MTT .74 .74 C 14 MTT .06 .06 C 12 MTT .56 .56 C 11 MTT .05 .05 C 18 NTT 3.68 3.68 C 17 NTT 2.10 2.10 C 16 NTT .09 .09 C 15 NTT 1.13 1.13 C 11 NTT 5.04 5.04 C 10 NTT .40 .40 P 18 MPP 43.79 43.79 P 17 MPP 19.79 19.79 P 16 MPP 7.63 7.63 P 15 MPP 4.97 4.97 P 14 MPP .87 .87 P 13 MPP .67 .67 P 12 MPP 2.40 2.40 P 18 MTT 1,036.27 1,036.27 P 17 MTT 233.58 233.58 P 16 MTT 30.69 30.69 P 15 MTT 11.31 11.31 P 14 MTT 1.54 1.54 P 13 MTT .77 .77 P 12 MTT 2.34 2.34 P 15 NTT .62 .62 P 14 NTT .34 .34 P 13 NTT 4.26 4.26 P 12 NTT 1.27 1.27 P 11 NTT .39 .39 P 09 NTT 1.40 1.40 P 08 NTT .05 .05 P 07 NTT 4.32 4.32 P 06 NTT 3.27 3.27 P 05 NTT 1.36 1.36 P 04 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .01 .01 P 18 NTT 11.11 11.11 P 17 NTT 14.71 14.71 P 16 NTT 2.27 2.27 1,919.26 SP04 SOLID WASTE OCD ACR ACR C STA 72,494.94 72,494.94 P SPA 786.77 786.77 P STA 2,696.13 2,696.13 75,977.84 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,487.70 1,487.70 1,487.70 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 240.83 240.83 240.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,112.43 .00 160,112.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 426.68 426.68 426.68 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 340,708.44 340,708.44 C UTT 530.95 530.95 C ZTT 3,904.11 3,904.11 P SPS 828.56 828.56 P STS 2,625.38 2,625.38 P UTT 14.36 14.36 P ZTT 89.46 89.46 P UPT 11.81 11.81 P ZPT 38.13 38.13 348,751.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 1,495.74 1,495.74 C 17 MTT 424.31 424.31 C 16 MTT .39 .39 C 15 MTT 5.54 5.54 C 14 MTT .45 .45 C 12 MTT 2.12 2.12 C 11 MTT .19 .19 C 10 NTT 1.49 1.49 C 11 NTT 18.81 18.81 C 15 NTT 8.46 8.46 C 16 NTT .71 .71 C 17 NTT 16.57 16.57 C 18 NTT 13.45 13.45 P 18 MPP 160.01 160.01 P 17 MPP 156.71 156.71 P 16 MPP 59.06 59.06 P 15 MPP 37.14 37.14 P 14 MPP 6.35 6.35 P 13 MPP 2.65 2.65 P 12 MPP 9.08 9.08 P 18 MTT 3,787.31 3,787.31 P 17 MTT 1,849.64 1,849.64 P 16 MTT 237.55 237.55 P 15 MTT 84.73 84.73 P 14 MTT 11.16 11.16 P 13 MTT 3.05 3.05 P 12 MTT 8.83 8.83 P 93 NTT .09 .09 P 94 NTT .43 .43 P 95 NTT .31 .31 P 01 NTT .00 P 04 NTT 1.69 1.69 P 05 NTT 6.06 6.06 P 06 NTT 13.79 13.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 17.03 17.03 P 08 NTT .21 .21 P 09 NTT 5.15 5.15 P 11 NTT 1.43 1.43 P 12 NTT 4.83 4.83 P 13 NTT 16.91 16.91 P 14 NTT 2.50 2.50 P 15 NTT 4.61 4.61 P 16 NTT 17.56 17.56 P 17 NTT 116.46 116.46 P 18 NTT 40.63 40.63 8,651.19 SP01 WEED ABATEMENT OBJ ACR ACR C STA 6,136.25 6,136.25 6,136.25 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 349.85 349.85 349.85 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 23.41 XCP 5.10 18.31 18.31 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 60.62 XCP 3.60 57.02 57.02 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 2.07 XCP 2.07 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,401.27 10.77 364,390.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT 38.07 38.07 C 17 MTT 4.98 4.98 C 16 MTT .01 .01 C 15 MTT .07 .07 C 14 MTT .01 .01 C 12 MTT .02 .02 C 11 MTT .00 C 18 NTT .34 .34 C 17 NTT .20 .20 C 16 NTT .00 C 15 NTT .10 .10 C 11 NTT .17 .17 C 10 NTT .01 .01 C STS 7,393.51 7,393.51 C UTT 11.52 11.52 C ZTT 84.72 84.72 P 18 MPP 4.07 4.07 P 17 MPP 1.84 1.84 P 16 MPP .70 .70 P 15 MPP .46 .46 P 14 MPP .08 .08 P 13 MPP .03 .03 P 12 MPP .08 .08 P 18 MTT 96.37 96.37 P 17 MTT 21.71 21.71 P 16 MTT 2.85 2.85 P 15 MTT 1.05 1.05 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .08 .08 P 17 NTT 1.37 1.37 P 16 NTT .21 .21 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .02 .02 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .00 P 18 NTT 1.03 1.03 P UTT .37 .37 P ZTT 2.27 2.27 P UPT .30 .30 P ZPT .97 .97 7,670.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,670.42 .00 7,670.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 356,144.87 356,144.87 C UTT 555.01 555.01 C ZTT 4,081.00 4,081.00 P SPS 1,026.50 1,026.50 P STS 3,252.59 3,252.59 P UTT 17.79 17.79 P ZTT 110.86 110.86 P UPT 14.62 14.62 P ZPT 47.27 47.27 365,250.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 1,853.06 1,853.06 C 17 MTT 242.35 242.35 C 16 MTT .23 .23 C 15 MTT 3.30 3.30 C 14 MTT .27 .27 C 12 MTT 1.79 1.79 C 11 MTT .16 .16 C 18 NTT 16.66 16.66 C 17 NTT 9.46 9.46 C 16 NTT .42 .42 C 15 NTT 5.03 5.03 C 11 NTT 16.12 16.12 C 10 NTT 1.32 1.32 P 18 MPP 198.25 198.25 P 17 MPP 89.51 89.51 P 16 MPP 34.35 34.35 P 15 MPP 22.10 22.10 P 14 MPP 3.82 3.82 P 13 MPP 2.17 2.17 P 12 MPP 7.61 7.61 P 18 MTT 4,692.05 4,692.05 P 17 MTT 1,056.45 1,056.45 P 16 MTT 138.16 138.16 P 15 MTT 50.40 50.40 P 14 MTT 6.72 6.72 P 13 MTT 2.50 2.50 P 12 MTT 7.40 7.40 P 17 NTT 66.52 66.52 P 16 NTT 10.21 10.21 P 15 NTT 2.74 2.74 P 14 NTT 1.50 1.50 P 13 NTT 13.85 13.85 P 12 NTT 4.05 4.05 P 11 NTT 1.23 1.23 P 09 NTT 3.26 3.26 P 08 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 11.37 11.37 P 06 NTT 7.97 7.97 P 05 NTT 2.94 2.94 P 04 NTT .67 .67 P 18 NTT 50.33 50.33 8,638.43 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 8,105.40 8,105.40 P SPA 82.63 82.63 P STA 157.32 157.32 8,345.35 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,161.95 1,161.95 P SPA 156.45 156.45 P STA 893.96 893.96 2,212.36 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 10,777.47 10,777.47 P SPA 25.83 25.83 P STA 147.63 147.63 10,950.93 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 8,814.52 8,814.52 8,814.52 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 430.88 430.88 430.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,642.62 5,642.62 5,642.62 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 41,058.64 41,058.64 41,058.64 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 28,836.55 28,836.55 28,836.55 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 948.07 948.07 948.07 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,350.20 2,350.20 2,350.20 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,250.36 2,250.36 2,250.36 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,755.04 1,755.04 1,755.04 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,597.90 1,597.90 1,597.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 5,436.92 5,436.92 5,436.92 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 52,643.94 52,643.94 P SPA 302.82 302.82 P STA 987.14 987.14 53,933.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,453.18 .00 548,453.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 501,276.42 501,276.42 C UTT 781.17 781.17 C ZTT 5,744.04 5,744.04 P SPS 1,413.85 1,413.85 P STS 4,479.96 4,479.96 P UTT 24.50 24.50 P ZTT 152.69 152.69 P UPT 20.14 20.14 P ZPT 65.08 65.08 513,957.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 2,552.33 2,552.33 C 17 MTT 328.59 328.59 C 16 MTT .30 .30 C 15 MTT 4.20 4.20 C 14 MTT .34 .34 C 12 MTT 1.54 1.54 C 11 MTT .13 .13 C 18 NTT 22.95 22.95 C 17 NTT 12.84 12.84 C 16 NTT .54 .54 C 15 NTT 6.40 6.40 C 11 NTT 13.73 13.73 C 10 NTT 1.09 1.09 P 18 MPP 273.05 273.05 P 17 MPP 121.36 121.36 P 16 MPP 45.07 45.07 P 15 MPP 28.10 28.10 P 14 MPP 4.82 4.82 P 13 MPP 1.90 1.90 P 12 MPP 6.58 6.58 P 18 MTT 6,462.65 6,462.65 P 17 MTT 1,432.34 1,432.34 P 16 MTT 181.28 181.28 P 15 MTT 64.07 64.07 P 14 MTT 8.47 8.47 P 13 MTT 2.18 2.18 P 12 MTT 6.39 6.39 P 16 NTT 13.40 13.40 P 15 NTT 3.49 3.49 P 14 NTT 1.90 1.90 P 13 NTT 12.08 12.08 P 12 NTT 3.50 3.50 P 11 NTT 1.04 1.04 P 09 NTT 3.98 3.98 P 08 NTT .17 .17 P 07 NTT 13.84 13.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.94 10.94 P 05 NTT 4.71 4.71 P 04 NTT 1.25 1.25 P 01 NTT .00 P 95 NTT .07 .07 P 94 NTT .09 .09 P 93 NTT .02 .02 P 18 NTT 69.31 69.31 P 17 NTT 90.19 90.19 11,813.22 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 16,100.05 16,100.05 P SPA 19.73 19.73 P STA 112.72 112.72 16,232.50 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 3,589.85 3,589.85 P SPA 7.59 7.59 P STA 43.38 43.38 3,640.82 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 795.64 XCP 7.80 787.84 787.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 58,642.60 58,642.60 C ZTA 78.45 78.45 P SPA 65.49 65.49 P STA 391.80 391.80 59,178.34 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 3,412.15 XCP 13.20 3,398.95 3,398.95 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,165.32 1,165.32 1,165.32 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 143,951.78 143,951.78 143,951.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,147.62 21.00 754,126.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 134,881.41 134,881.41 C UTT 210.19 210.19 C ZTT 1,545.58 1,545.58 P UTT 6.56 6.56 P ZTT 40.93 40.93 P UPT 5.39 5.39 P ZPT 17.45 17.45 136,707.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 684.11 684.11 C 17 MTT 87.78 87.78 C 16 MTT .08 .08 C 15 MTT 1.18 1.18 C 14 MTT .10 .10 C 12 MTT .51 .51 C 11 MTT .05 .05 C 18 NTT 6.15 6.15 C 17 NTT 3.43 3.43 C 16 NTT .14 .14 C 15 NTT 1.80 1.80 C 11 NTT 4.63 4.63 C 10 NTT .38 .38 P 18 MPP 73.18 73.18 P 17 MPP 32.42 32.42 P 16 MPP 12.27 12.27 P 15 MPP 7.92 7.92 P 14 MPP 1.37 1.37 P 13 MPP .61 .61 P 12 MPP 2.20 2.20 P 18 MTT 1,732.19 1,732.19 P 17 MTT 382.65 382.65 P 16 MTT 49.34 49.34 P 15 MTT 18.07 18.07 P 14 MTT 2.42 2.42 P 13 MTT .70 .70 P 12 MTT 2.14 2.14 P 18 NTT 18.58 18.58 P 17 NTT 24.09 24.09 P 16 NTT 3.65 3.65 P 15 NTT .98 .98 P 14 NTT .54 .54 P 13 NTT 3.93 3.93 P 12 NTT 1.17 1.17 P 11 NTT .36 .36 P 09 NTT 1.36 1.36 P 08 NTT .06 .06 P 07 NTT 4.68 4.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.75 3.75 P 05 NTT 1.59 1.59 P 04 NTT .43 .43 P 01 NTT .00 P 95 NTT .10 .10 P 94 NTT .13 .13 P 93 NTT .01 .01 3,173.23 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 216.93 XCP 1.50 215.43 215.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,097.67 1.50 140,096.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,465.31 2,465.31 2,465.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,465.31 .00 2,465.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 47,095.06 47,095.06 47,095.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,095.06 .00 47,095.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 3,763.45 3,763.45 3,763.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,763.45 .00 3,763.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 414,016.24 414,016.24 P SPA 33.83 33.83 P STA 193.27 193.27 414,243.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,243.34 .00 414,243.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 1,113.25 1,113.25 1,113.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.25 .00 1,113.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 42,771.77 XCP 1.80 42,769.97 42,769.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,771.77 1.80 42,769.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 135,790.15 135,790.15 P SPA 126.02 126.02 P STA 752.30 752.30 136,668.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,668.47 .00 136,668.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,092.81 4,092.81 4,092.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,092.81 .00 4,092.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 21,310.08 21,310.08 21,310.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,310.08 .00 21,310.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,027.95 XCP 6.60 1,021.35 1,021.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 6.60 1,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 19,304.14 19,304.14 P SPA 35.23 35.23 P STA 220.19 220.19 19,559.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,559.56 .00 19,559.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 15,064.48 15,064.48 15,064.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,064.48 .00 15,064.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 68,118.51 68,118.51 68,118.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,118.51 .00 68,118.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,976.29 3,976.29 3,976.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,976.29 .00 3,976.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 137,708.41 137,708.41 P SPA 157.44 157.44 P STA 899.59 899.59 138,765.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,765.44 .00 138,765.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 6,117.34 6,117.34 6,117.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,117.34 .00 6,117.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 15,905.14 15,905.14 15,905.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,905.14 .00 15,905.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 49,373.41 49,373.41 P SPA 299.75 299.75 P STA 576.44 576.44 50,249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,249.60 .00 50,249.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 20,610.73 20,610.73 20,610.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,610.73 .00 20,610.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 8,586.00 8,586.00 8,586.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,586.00 .00 8,586.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 5,053.40 5,053.40 5,053.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,053.40 .00 5,053.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 9,371.70 9,371.70 9,371.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,371.70 .00 9,371.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,968.30 1,968.30 P SPA 22.96 22.96 P STA 131.22 131.22 2,122.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,122.48 .00 2,122.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 6,382.20 6,382.20 6,382.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,382.20 .00 6,382.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 30,194.00 30,194.00 30,194.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,194.00 .00 30,194.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 69,419.91 69,419.91 69,419.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,419.91 .00 69,419.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 122,273.59 122,273.59 122,273.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,273.59 .00 122,273.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 53,644.22 53,644.22 53,644.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,644.22 .00 53,644.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,242.35 2,242.35 P SPA 43.61 43.61 P STA 249.15 249.15 2,535.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,535.11 .00 2,535.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,559.05 13,559.05 13,559.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,559.05 .00 13,559.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 3,109.72 3,109.72 3,109.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.72 .00 3,109.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 3,642.50 3,642.50 3,642.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,642.50 .00 3,642.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 8,165.10 8,165.10 8,165.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,165.10 .00 8,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 6,079.05 6,079.05 6,079.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,079.05 .00 6,079.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 11,225.60 11,225.60 11,225.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.60 .00 11,225.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 1,377.75 XCP 3.60 1,374.15 1,374.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377.75 3.60 1,374.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 11,653.72 11,653.72 11,653.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,653.72 .00 11,653.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 9,835.80 9,835.80 9,835.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,835.80 .00 9,835.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,275.90 1,275.90 1,275.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.90 .00 1,275.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 425.80 XCP 4.80 421.00 421.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.80 4.80 421.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,072.60 1,072.60 1,072.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.60 .00 1,072.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 30,801.84 30,801.84 30,801.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,801.84 .00 30,801.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 29,629.69 29,629.69 29,629.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,629.69 .00 29,629.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 35,032.13 35,032.13 35,032.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,032.13 .00 35,032.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 2,056.13 XCP 3.90 2,052.23 2,052.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,056.13 3.90 2,052.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 147 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,861.20 1,861.20 P SPA 2,228.82 2,228.82 P STA 1,628.55 1,628.55 5,718.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,718.57 .00 5,718.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 2,976.50 2,976.50 2,976.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.50 .00 2,976.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 4,887.60 4,887.60 4,887.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,887.60 .00 4,887.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 9,163.70 9,163.70 9,163.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,163.70 .00 9,163.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 28,432.85 28,432.85 28,432.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,432.85 .00 28,432.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 21,585.50 21,585.50 21,585.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,585.50 .00 21,585.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 3,478.90 3,478.90 3,478.90 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 588.56 588.56 588.56 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,337.81 1,337.81 1,337.81 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 473.31 473.31 473.31 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,783.75 1,783.75 1,783.75 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 404.92 404.92 404.92 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 445.94 445.94 445.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,513.19 .00 8,513.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 92,824.12 92,824.12 92,824.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,824.12 .00 92,824.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 56,559.55 56,559.55 56,559.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,559.55 .00 56,559.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 476.73 476.73 476.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476.73 .00 476.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 292.51 292.51 292.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.51 .00 292.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 110,161.25 110,161.25 110,161.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 13,364.75 13,364.75 13,364.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,526.00 .00 123,526.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 10,728.20 10,728.20 10,728.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,728.20 .00 10,728.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 710.60 710.60 710.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.60 .00 710.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 5,580.95 5,580.95 5,580.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,580.95 .00 5,580.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 46.88 XCC .12 46.76 C 17 MTT 5.84 XCC .01 5.83 C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 18 NTT .42 XCC .42 C 17 NTT .23 XCC .23 C 16 NTT .01 XCC .01 C 15 NTT .11 XCC .11 C 11 NTT .16 XCC .16 C STS 9,368.60 XCC 23.42 9,345.18 C UTT 14.60 XCC .04 14.56 C ZTT 107.35 XCC .27 107.08 P 18 MPP 5.02 5.02 P 17 MPP 2.16 2.16 P 16 MPP .80 .80 P 15 MPP .50 .50 P 14 MPP .09 .09 P 13 MPP .03 .03 P 12 MPP .07 .07 P 18 MTT 118.70 118.70 P 17 MTT 25.46 25.46 P 16 MTT 3.21 3.21 P 15 MTT 1.14 1.14 P 14 MTT .14 .14 P 13 MTT .03 .03 P 12 MTT .07 .07 P 17 NTT 1.60 1.60 P 16 NTT .23 .23 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .04 .04 P 11 NTT .01 .01 P 18 NTT 1.28 1.28 P SPS 25.99 25.99 P STS 82.28 XCC .20 82.08 P UTT .44 XCC .44 P ZTT 2.80 XCC 2.80 9,792.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,816.62 24.06 9,792.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 1,118.05 XCC 2.80 1,115.25 C 17 MTT 142.94 XCC .36 142.58 C 16 MTT .14 XCC .14 C 15 MTT 1.89 XCC 1.89 C 14 MTT .15 XCC .15 C 12 MTT .49 XCC .49 C 11 MTT .04 XCC .04 C 18 NTT 10.06 XCC .03 10.03 C 17 NTT 5.58 XCC .01 5.57 C 16 NTT .24 XCC .24 C 15 NTT 2.88 XCC .01 2.87 C 11 NTT 4.43 XCC .01 4.42 C 10 NTT .35 XCC .35 C STS 218,287.39 XCC 545.72 217,741.67 C UTT 340.18 XCC .85 339.33 C ZTT 2,501.31 XCC 6.25 2,495.06 P 18 MPP 119.61 XCC .30 119.31 P 17 MPP 52.80 XCC .13 52.67 P 16 MPP 19.84 XCC .05 19.79 P 15 MPP 12.63 XCC .03 12.60 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .59 XCC .59 P 12 MPP 2.10 XCC .01 2.09 P 18 MTT 2,830.98 2,830.98 P 17 MTT 623.13 623.13 P 16 MTT 79.81 79.81 P 15 MTT 28.81 28.81 P 14 MTT 3.83 3.83 P 13 MTT .68 .68 P 12 MTT 2.04 2.04 P 18 NTT 30.36 30.36 P 17 NTT 39.24 39.24 P 16 NTT 5.90 5.90 P 15 NTT 1.57 1.57 P 14 NTT .86 .86 P 13 NTT 3.78 3.78 P 12 NTT 1.11 1.11 P 11 NTT .34 .34 P 09 NTT 1.25 1.25 P 08 NTT .05 .05 P 07 NTT 3.91 3.91 P 06 NTT 3.17 3.17 P 05 NTT 1.39 1.39 P 04 NTT .41 .41 P 01 NTT XCC .00 P 95 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .14 XCC .14 P 93 NTT .03 XCC .03 P UTT 10.74 XCC .02 10.72 P ZTT 66.88 XCC .16 66.72 225,809.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,366.38 556.75 225,809.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 3,442.01 XCC 8.61 3,433.40 C 17 MTT 426.71 XCC 1.07 425.64 C 16 MTT .39 XCC .39 C 15 MTT 5.63 XCC .01 5.62 C 14 MTT .46 XCC .46 C 12 MTT 1.37 XCC 1.37 C 11 MTT .12 XCC .12 C 18 NTT 30.94 XCC .08 30.86 C 17 NTT 16.67 XCC .04 16.63 C 16 NTT .71 XCC .71 C 15 NTT 8.58 XCC .02 8.56 C 11 NTT 12.24 XCC .03 12.21 C 10 NTT .98 XCC .98 C STS 682,906.03 XCC 1,707.27 681,198.76 C UTT 1,064.21 XCC 2.66 1,061.55 C ZTT 7,825.30 XCC 19.56 7,805.74 P 18 MPP 368.22 368.22 P 17 MPP 157.60 157.60 P 16 MPP 59.20 59.20 P 15 MPP 37.70 37.70 P 14 MPP 6.46 6.46 P 13 MPP 1.71 1.71 P 12 MPP 5.86 5.86 P 18 MTT 8,715.34 8,715.34 P 17 MTT 1,860.07 1,860.07 P 16 MTT 238.14 238.14 P 15 MTT 85.99 85.99 P 14 MTT 11.35 11.35 P 13 MTT 1.97 1.97 P 12 MTT 5.70 5.70 P 17 NTT 117.12 117.12 P 16 NTT 17.61 17.61 P 15 NTT 4.68 4.68 P 14 NTT 2.53 2.53 P 13 NTT 10.91 10.91 P 12 NTT 3.12 3.12 P 11 NTT .93 .93 P 09 NTT 3.45 3.45 P 18 NTT 93.48 93.48 P SPS 1,906.72 1,906.72 P STS 6,041.55 XCC 15.11 6,026.44 P UTT 33.05 XCC .06 32.99 P ZTT 205.90 XCC .49 205.41 713,983.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,738.71 1,755.01 713,983.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 999.91 XCC 2.50 997.41 C 17 MTT 130.84 XCC .33 130.51 C 16 MTT .13 XCC .13 C 15 MTT 1.80 XCC 1.80 C 14 MTT .15 XCC .15 C 12 MTT .48 XCC .48 C 11 MTT .05 XCC .05 C 10 NTT .35 XCC .35 C 11 NTT 4.33 XCC .01 4.32 C 15 NTT 2.74 XCC .01 2.73 C 16 NTT .22 XCC .22 C 17 NTT 5.11 XCC .01 5.10 C 18 NTT 8.99 XCC .02 8.97 P 18 MPP 106.98 XCC .27 106.71 P 17 MPP 48.32 XCC .12 48.20 P 16 MPP 18.56 XCC .05 18.51 P 15 MPP 12.04 XCC .03 12.01 P 14 MPP 2.10 XCC .01 2.09 P 13 MPP .59 XCC .59 P 12 MPP 2.05 XCC .01 2.04 P 18 MTT 2,531.84 2,531.84 P 17 MTT 570.36 570.36 P 16 MTT 74.65 74.65 P 15 MTT 27.46 27.46 P 14 MTT 3.70 3.70 P 13 MTT .68 .68 P 12 MTT 2.00 2.00 P 93 NTT .05 XCC .05 P 94 NTT .26 XCC .26 P 95 NTT .20 XCC .20 P 01 NTT XCC .00 P 04 NTT .49 .49 P 05 NTT 1.62 1.62 P 06 NTT 3.58 3.58 P 07 NTT 4.33 4.33 P 08 NTT .05 .05 P 09 NTT 1.24 1.24 P 11 NTT .33 .33 P 12 NTT 1.09 1.09 P 13 NTT 3.74 3.74 P 14 NTT .83 .83 P 15 NTT 1.49 1.49 P 16 NTT 5.52 5.52 P 17 NTT 35.91 35.91 P 18 NTT 27.16 27.16 P SPS 553.89 XCC 1.38 552.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,755.10 XCC 4.38 1,750.72 P UTT 9.61 XCC .01 9.60 P ZTT 59.81 XCC .14 59.67 7,013.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,022.73 9.28 7,013.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 71.04 XCC .18 70.86 C 17 MTT 9.28 XCC .02 9.26 C 16 MTT XCC .00 C 15 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 18 NTT .64 XCC .64 C 17 NTT .36 XCC .36 C 16 NTT .02 XCC .02 C 15 NTT .19 XCC .19 C 11 NTT .28 XCC .28 C 10 NTT .02 XCC .02 C STS 13,768.13 XCC 34.42 13,733.71 C UTT 21.46 XCC .05 21.41 C ZTT 157.77 XCC .39 157.38 P 18 MPP 7.60 XCC .02 7.58 P 17 MPP 3.43 XCC .01 3.42 P 16 MPP 1.31 XCC 1.31 P 15 MPP .85 XCC .85 P 14 MPP .15 XCC .15 P 13 MPP .04 XCC .04 P 12 MPP .14 XCC .14 P 18 MTT 179.87 179.87 P 17 MTT 40.46 40.46 P 16 MTT 5.27 5.27 P 15 MTT 1.93 1.93 P 14 MTT .26 .26 P 13 MTT .04 .04 P 12 MTT .13 .13 P 17 NTT 2.55 2.55 P 16 NTT .39 .39 P 15 NTT .11 .11 P 14 NTT .06 .06 P 13 NTT .25 .25 P 12 NTT .08 .08 P 11 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .24 .24 P 05 NTT .10 .10 P 04 NTT .04 .04 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT 1.93 1.93 P SPS 39.36 XCC .09 39.27 P STS 124.72 XCC .32 124.40 P UTT .67 XCC .67 P ZTT 4.25 XCC .01 4.24 14,410.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,446.00 35.51 14,410.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 4,634.31 XCC 11.59 4,622.72 C 17 MTT 589.24 XCC 1.47 587.77 C 16 MTT .54 XCC .54 C 15 MTT 7.53 XCC .02 7.51 C 14 MTT .61 XCC .61 C 12 MTT 1.76 XCC 1.76 C 11 MTT .15 XCC .15 C 18 NTT 41.67 XCC .10 41.57 C 17 NTT 23.02 XCC .06 22.96 C 16 NTT .96 XCC .96 C 15 NTT 11.47 XCC .03 11.44 C 11 NTT 15.65 XCC .04 15.61 C 10 NTT 1.23 XCC 1.23 C STS 910,151.48 XCC 2,275.38 907,876.10 C UTT 1,418.35 XCC 3.55 1,414.80 C ZTT 10,429.25 XCC 26.07 10,403.18 P 18 MPP 495.78 XCC 1.24 494.54 P 17 MPP 217.64 XCC .54 217.10 P 16 MPP 80.70 XCC .20 80.50 P 15 MPP 50.40 XCC .13 50.27 P 14 MPP 8.55 XCC .02 8.53 P 13 MPP 2.22 XCC .01 2.21 P 12 MPP 7.54 XCC .02 7.52 P 18 MTT 11,734.31 11,734.31 P 17 MTT 2,568.62 2,568.62 P 16 MTT 324.58 324.58 P 15 MTT 114.96 114.96 P 14 MTT 15.04 15.04 P 13 MTT 2.56 2.56 P 12 MTT 7.33 7.33 P 17 NTT 161.73 161.73 P 16 NTT 23.99 23.99 P 15 NTT 6.25 6.25 P 14 NTT 3.36 3.36 P 13 NTT 14.15 14.15 P 12 NTT 4.00 4.00 P 11 NTT 1.20 1.20 P 09 NTT 4.27 4.27 P 08 NTT .18 .18 P 07 NTT 14.71 14.71 P 06 NTT 11.67 11.67 P 05 NTT 4.98 4.98 P 04 NTT 1.39 1.39 P 01 NTT XCC .00 P 95 NTT .33 XCC .33 P 94 NTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .10 XCC .10 P 18 NTT 125.86 125.86 P SPS 2,567.18 XCC 6.42 2,560.76 P STS 8,134.31 XCC 20.34 8,113.97 P UTT 44.49 XCC .12 44.37 P ZTT 277.22 XCC .67 276.55 952,011.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,359.26 2,348.02 952,011.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT .02 XCC .02 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 5.22 XCC .01 5.21 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .07 .07 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 18 NTT .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 09 NTT .00 P 08 NTT .00 P SPS .00 P STS .05 XCC .05 P UTT .01 XCC .01 P ZTT XCC .00 5.45 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 142.49 XCC .36 142.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 18.53 XCC .05 18.48 C 16 MTT .02 XCC .02 C 15 MTT .25 XCC .25 C 14 MTT .02 XCC .02 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 18 NTT 1.28 XCC 1.28 C 17 NTT .72 XCC .72 C 16 NTT .03 XCC .03 C 15 NTT .39 XCC .39 C 11 NTT .58 XCC .58 C 10 NTT .05 XCC .05 C STS 27,595.23 XCC 68.99 27,526.24 C UTT 43.00 XCC .11 42.89 C ZTT 316.21 XCC .79 315.42 P 18 MPP 15.24 XCC .04 15.20 P 17 MPP 6.85 XCC .02 6.83 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 1.68 XCC 1.68 P 14 MPP .29 XCC .29 P 13 MPP .08 XCC .08 P 12 MPP .27 XCC .27 P 18 MTT 360.78 360.78 P 17 MTT 80.81 80.81 P 16 MTT 10.52 10.52 P 15 MTT 3.83 3.83 P 14 MTT .51 .51 P 13 MTT .09 .09 P 12 MTT .26 .26 P 18 NTT 3.87 3.87 P 17 NTT 5.09 5.09 P 16 NTT .78 .78 P 15 NTT .21 .21 P 14 NTT .12 .12 P 13 NTT .50 .50 P 12 NTT .15 .15 P 11 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .01 .01 P SPS 78.94 78.94 P STS 250.11 XCC .61 249.50 P UTT 1.35 XCC 1.35 P ZTT 8.53 XCC .01 8.52 28,881.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 738.81 738.81 P SPA 88.69 88.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 506.84 506.84 1,334.34 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,153.75 5,153.75 P SPA 24.61 24.61 P STA 51.50 51.50 5,229.86 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 22,528.63 22,528.63 P SPA 66.26 66.26 P STA 315.84 315.84 22,910.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,432.95 71.00 58,361.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .78 .78 P 08 NTT .03 .03 P 07 NTT 3.45 3.45 P 06 NTT 2.65 2.65 P 05 NTT 1.06 1.06 P 04 NTT .29 .29 P 01 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .13 XCC .13 P 93 NTT .03 XCC .03 8.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.51 .00 8.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .85 .85 P 08 NTT .04 .04 P 07 NTT 3.62 3.62 P 06 NTT 2.79 2.79 P 05 NTT 1.15 1.15 P 04 NTT .31 .31 P 01 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .13 XCC .13 P 93 NTT .03 XCC .03 9.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.02 .00 9.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .02 .02 P 07 NTT 1.89 1.89 P 06 NTT 1.45 1.45 P 05 NTT .58 .58 P 04 NTT .16 .16 P 01 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .07 XCC .07 P 93 NTT .01 XCC .01 4.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.23 .00 4.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 146.62 XCC .37 146.25 C 17 MTT 19.33 XCC .05 19.28 C 16 MTT .02 XCC .02 C 15 MTT .27 XCC .27 C 14 MTT .02 XCC .02 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 18 NTT 1.32 XCC 1.32 C 17 NTT .76 XCC .76 C 16 NTT .04 XCC .04 C 15 NTT .40 XCC .40 C 11 NTT .64 XCC .64 C 10 NTT .05 XCC .05 C STS 27,981.89 XCC 69.95 27,911.94 C UTT 43.61 XCC .11 43.50 C ZTT 320.64 XCC .80 319.84 P 18 MPP 15.69 XCC .04 15.65 P 17 MPP 7.13 XCC .02 7.11 P 16 MPP 2.76 XCC .01 2.75 P 15 MPP 1.79 XCC 1.79 P 14 MPP .31 XCC .31 P 13 MPP .09 XCC .09 P 12 MPP .30 XCC .30 P 18 MTT 371.25 371.25 P 17 MTT 84.23 84.23 P 16 MTT 11.09 11.09 P 15 MTT 4.08 4.08 P 14 MTT .55 .55 P 13 MTT .10 .10 P 12 MTT .30 .30 P 17 NTT 5.30 5.30 P 16 NTT .82 .82 P 15 NTT .22 .22 P 14 NTT .12 .12 P 13 NTT .55 .55 P 12 NTT .16 .16 P 11 NTT .05 .05 P 09 NTT .18 .18 P 08 NTT .01 .01 P 07 NTT .81 .81 P 06 NTT .65 .65 P 05 NTT .27 .27 P 04 NTT .07 .07 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 18 NTT 3.98 3.98 P SPS 81.23 XCC .19 81.04 P STS 257.34 XCC .64 256.70 P UTT 1.42 XCC 1.42 P ZTT 8.79 XCC .02 8.77 29,305.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,377.39 72.20 29,305.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 17,889.51 17,889.51 17,889.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,889.51 .00 17,889.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 15,962.44 15,962.44 15,962.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,962.44 .00 15,962.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 534.45 534.45 534.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534.45 .00 534.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR 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: 189 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 1,384.60 1,384.60 1,384.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.60 .00 1,384.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 54,806.80 54,806.80 54,806.80 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 6,622.30 6,622.30 6,622.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,429.10 .00 61,429.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 14,984.68 14,984.68 14,984.68 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,207.60 2,207.60 2,207.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,192.28 .00 17,192.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 125,980.85 125,980.85 125,980.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,980.85 .00 125,980.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,460.90 2,460.90 2,460.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.90 .00 2,460.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 555.45 555.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.45 .00 555.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 1,845.90 1,845.90 1,845.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,845.90 .00 1,845.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 5,726.98 5,726.98 5,726.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,726.98 .00 5,726.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ 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 2005-1 590 788 2466 C STA 74,608.97 74,608.97 74,608.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,608.97 .00 74,608.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 23,564.97 23,564.97 23,564.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,564.97 .00 23,564.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 18,243.42 18,243.42 18,243.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,243.42 .00 18,243.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 1,280.60 XCP 11.70 1,268.90 1,268.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.60 11.70 1,268.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 2.70 392.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 560.60 560.60 560.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.60 .00 560.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 205 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 XCP 4.80 387.85 387.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 4.80 387.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 2,714.85 2,714.85 2,714.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,714.85 .00 2,714.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 93,688.85 93,688.85 93,688.85 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 65,193.75 65,193.75 65,193.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,882.60 .00 158,882.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,136.57 32,136.57 32,136.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,136.57 .00 32,136.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,891.70 1,891.70 1,891.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891.70 .00 1,891.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,438.25 1,438.25 1,438.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.25 .00 1,438.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 21,953.49 21,953.49 21,953.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,953.49 .00 21,953.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR 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: 213 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,425.75 1,425.75 1,425.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.75 .00 1,425.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,336.60 3,336.60 3,336.60 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 13,464.69 13,464.69 13,464.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,801.29 .00 16,801.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,115.80 2,115.80 2,115.80 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 12,326.37 12,326.37 12,326.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,442.17 .00 14,442.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,045.63 2,045.63 2,045.63 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,432.36 4,432.36 4,432.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,477.99 .00 6,477.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 115.33 XCP .90 114.43 114.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.33 .90 114.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN 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: 219 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 11,533.65 11,533.65 11,533.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,885.20 16,885.20 16,885.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,418.85 .00 28,418.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 10,153.65 10,153.65 P SPA .00 P STA 495.30- 495.30- 9,658.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,658.35 .00 9,658.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 14,957.65 14,957.65 14,957.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,957.65 .00 14,957.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 38,310.05 38,310.05 38,310.05 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 4,496.55 4,496.55 4,496.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,806.60 .00 42,806.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 3,972.85 3,972.85 3,972.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,972.85 .00 3,972.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 14,600.80 14,600.80 14,600.80 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 19,691.65 19,691.65 19,691.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,292.45 .00 34,292.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 21,773.05 21,773.05 21,773.05 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 19,642.05 19,642.05 19,642.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,415.10 .00 41,415.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,147.04 5,147.04 5,147.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,147.04 .00 5,147.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 565.30 565.30 565.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 .00 565.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,961.05 1,961.05 P SPA 98.06 98.06 P STA 560.30 560.30 2,619.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619.41 .00 2,619.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 11,943.35 11,943.35 11,943.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,943.35 .00 11,943.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 945.45 945.45 945.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 .00 945.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 81,000.00 81,000.00 P SPA 567.90 567.90 P STA 3,245.18 3,245.18 84,813.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,813.08 .00 84,813.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 51,141.89 51,141.89 51,141.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,141.89 .00 51,141.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 49,555.57 49,555.57 49,555.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,555.57 .00 49,555.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 17,015.15 17,015.15 P SPA 295.99 295.99 P STA 1,691.43 1,691.43 19,002.57 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 10,121.64 10,121.64 P SPA 141.93 141.93 P STA 811.02 811.02 11,074.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,077.16 .00 30,077.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 2,493.47 2,493.47 2,493.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,493.47 .00 2,493.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 16,079.37 16,079.37 16,079.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,079.37 .00 16,079.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,028.40 1,028.40 1,028.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028.40 .00 1,028.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 25,413.05 25,413.05 25,413.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,413.05 .00 25,413.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 23,547.14 23,547.14 23,547.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,547.14 .00 23,547.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 75,178.50 75,178.50 75,178.50 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 8,962.50 8,962.50 8,962.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,141.00 .00 84,141.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 344.90 344.90 344.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344.90 .00 344.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 34,769.15 34,769.15 34,769.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,769.15 .00 34,769.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 29,527.75 29,527.75 29,527.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,527.75 .00 29,527.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 51,735.00 51,735.00 P SPA 849.98 849.98 P STA 4,857.00 4,857.00 57,441.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,441.98 .00 57,441.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 30,737.50 30,737.50 30,737.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,737.50 .00 30,737.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 24,468.75 24,468.75 24,468.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,468.75 .00 24,468.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 47,291.66 47,291.66 47,291.66 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 11,133.00 11,133.00 11,133.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,424.66 .00 58,424.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 17,220.65 17,220.65 17,220.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,220.65 .00 17,220.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 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: 252 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 302.90 XCP 25.20 277.70 277.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302.90 25.20 277.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,374.50 3,374.50 3,374.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,374.50 .00 3,374.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 42,927.00 42,927.00 42,927.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,927.00 .00 42,927.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 11,283.17 11,283.17 11,283.17 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 8,434.70 8,434.70 8,434.70 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 11,062.00 11,062.00 11,062.00 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 22,603.00 22,603.00 22,603.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 13,532.00 13,532.00 13,532.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 8,434.40 8,434.40 8,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,349.27 .00 75,349.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 10,481.25 10,481.25 10,481.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,481.25 .00 10,481.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 25,844.50 25,844.50 P SPA 411.16 411.16 P STA 2,349.50 2,349.50 28,605.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,605.16 .00 28,605.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,750.43 1,750.43 P SPA 26.25 26.25 P STA 150.00 150.00 1,926.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.68 .00 1,926.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 43.26 43.26 43.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.26 .00 43.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ 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 2015-1 341 120 9209 C STA 6,453.00 6,453.00 6,453.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,453.00 .00 6,453.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 16,306.85 16,306.85 16,306.85 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,638.15 XCP 53.70 1,584.45 1,584.45 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,651.30 XCP 31.50 4,619.80 4,619.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,596.30 85.20 22,511.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ 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 2016-1 SERVICES OAG ACR ACR C STA 2,030.35 2,030.35 2,030.35 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 15,101.35 15,101.35 15,101.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,131.70 .00 17,131.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,825.22 XCC 4.56 1,820.66 1,820.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,825.22 4.56 1,820.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 18 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 38,210.78 XCC 95.53 38,115.25 38,115.25 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 35.42 XCC .09 35.33 C STS 244,363.40 XCC 610.91 243,752.49 C ZTT 618.36 XCC 1.55 616.81 P 18 MPP 136.88 XCC .34 136.54 P 17 MPP 172.02 XCC .43 171.59 P 14 MPP 106.42 XCC .27 106.15 P 18 MTT 1,462.05 XCC 3.66 1,458.39 P 17 MTT 983.00 XCC 2.46 980.54 P 14 MTT 198.94 XCC .50 198.44 P 17 NTT 137.39 XCC .34 137.05 P 18 NTT 200.59 XCC .50 200.09 P SPS 153.37 XCC .38 152.99 P SPS 237.38 XCC .59 236.79 P STS 944.57 XCC 2.36 942.21 P STS 698.18 XCC 1.75 696.43 P ZTT 52.29 XCC .13 52.16 249,874.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,711.04 721.79 287,989.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT .00 P 12 MTT .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 STS 24,446.06 XCC 61.12 24,384.94 C ZTT 50.56 XCC .13 50.43 P 13 MPP 595.55 XCC 1.49 594.06 P 12 MPP 47.97 XCC .12 47.85 P 13 MTT 665.40 665.40 P 12 MTT 53.60 53.60 P SPS 102.97 102.97 P SPS 188.27 188.27 P SPS 245.37 245.37 P SPS 297.67 297.67 P SPS 229.61 229.61 P SPS 69.39 69.39 P STS 604.46 XCC 1.51 602.95 P STS 537.37 XCC 1.34 536.03 P STS 462.65 XCC 1.16 461.49 P STS 419.01 XCC 1.05 417.96 P STS 256.55 XCC .64 255.91 P STS 64.55 XCC .16 64.39 29,268.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,337.01 68.72 29,268.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 .00 P 16 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 MTT .00 P 18 NTT .00 P 08 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 18 MTT 193.47 XCC .48 192.99 C 18 NTT 218.40 XCC .55 217.85 C STS 236,604.02 XCC 591.51 236,012.51 C UTT 24.59 XCC .06 24.53 C ZTT 6,729.82 XCC 16.82 6,713.00 P 18 MPP 56.79 XCC .14 56.65 P 17 MPP 215.04 XCC .54 214.50 P 16 MPP 349.77 XCC .87 348.90 P 13 MPP 87.97 XCC .22 87.75 P 12 MPP 29.31 XCC .07 29.24 P 17 MTT 1,286.45 1,286.45 P 16 MTT 1,192.02 1,192.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 99.94 99.94 P 12 MTT 33.29 33.29 P 18 MTT 1,076.87 1,076.87 P 18 NTT 138.47 138.47 P 08 NTT 45.67 45.67 P SPS 1,167.15 XCC 2.92 1,164.23 P SPS 434.28 XCC 1.09 433.19 P SPS 2,086.93 XCC 5.22 2,081.71 P SPS 2,671.15 XCC 6.68 2,664.47 P SPS 3,521.07 XCC 8.80 3,512.27 P SPS 3,548.73 XCC 8.87 3,539.86 P SPS 3,928.78 XCC 9.82 3,918.96 P STS 6,927.23 XCC 17.32 6,909.91 P STS 1,248.92 XCC 3.12 1,245.80 P STS 3,913.41 XCC 9.78 3,903.63 P STS 3,715.25 XCC 9.29 3,705.96 P STS 3,897.15 XCC 9.74 3,887.41 P STS 3,253.35 XCC 8.13 3,245.22 P STS 3,076.98 XCC 7.69 3,069.29 P UTT 14.79 XCC .04 14.75 P ZTT 135.58 XCC .34 135.24 291,202.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,922.64 720.11 291,202.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 18 MTT XCC .00 C STS XCC .00 C 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 18 MTT 91.64 XCC .23 91.41 C 18 NTT 239.36 XCC .60 238.76 C STS 153,335.83 XCC 383.34 152,952.49 C ZTT 622.92 XCC 1.56 621.36 P 18 MPP 54.20 XCC .14 54.06 P 17 MPP 59.10 XCC .15 58.95 P 18 MTT 1,046.84 XCC 2.62 1,044.22 P 17 MTT 456.60 XCC 1.14 455.46 P SPS 12.13 XCC .03 12.10 P STS 75.78 XCC .19 75.59 155,604.40 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 18 MTT 95.69 XCC .24 95.45 C STS 116,276.95 XCC 290.69 115,986.26 C ZTT 782.37 XCC 1.96 780.41 P ZTT 141.32 XCC .35 140.97 117,003.09 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 20,345.26 XCC 50.86 20,294.40 P SPS .92 XCC .92 P STS 5.30 XCC .01 5.29 20,300.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,642.21 734.11 292,908.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 311.94 XCC .78 311.16 311.16 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 19,302.84 XCC 48.26 19,254.58 C ZTT 1,810.32 XCC 4.53 1,805.79 P SPS 104.84 XCC .26 104.58 P STS 655.27 XCC 1.64 653.63 21,818.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,185.21 55.47 22,129.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MTT 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 412,005.70 XCC 1,030.01 410,975.69 C UTT 90.66 XCC .23 90.43 C ZTT 15,963.53 XCC 39.91 15,923.62 P 18 MTT 1,894.05 XCC 4.74 1,889.31 P 17 MTT 47.90 XCC .12 47.78 P SPS 7.92 XCC .02 7.90 P STS 45.26 XCC .11 45.15 P ZTT 531.41 XCC 1.33 530.08 429,509.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,586.43 1,076.47 429,509.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 47,205.31 XCC 118.01 47,087.30 47,087.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,205.31 118.01 47,087.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 2,038.48 XCC 5.10 2,033.38 P 18 MPP 1.88 XCC 1.88 P 18 MTT 18.77 18.77 P SPS 4.07 4.07 P SPS 2.66 2.66 P STS 7.49 XCC .02 7.47 P STS 23.27 XCC .06 23.21 2,091.44 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 57,390.31 XCC 143.48 57,246.83 P 18 MPP 21.60 XCC .05 21.55 P 18 MTT 215.79 XCC .54 215.25 P SPS 30.58 30.58 P SPS 601.08 601.08 P STS 3,434.56 XCC 8.59 3,425.97 P STS 86.13 XCC .22 85.91 61,627.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,876.67 158.06 63,718.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 545.68 XCC 1.36 544.32 P 18 MPP .07 XCC .07 P 17 MPP .01 XCC .01 P 16 MPP 1.27 XCC 1.27 P 16 MTT 29.05 XCC .07 28.98 P 18 MTT 1.45 XCC 1.45 P 17 MTT 99.59 XCC .25 99.34 P SPS .10 XCC .10 P STS .59 XCC .59 676.13 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 707.44 XCC 1.77 705.67 P 18 MTT 4.70 XCC .01 4.69 710.36 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 158.48 XCC .40 158.08 158.08 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 155,906.80 XCC 389.77 155,517.03 P 18 MPP 20.74 XCC .05 20.69 P 17 MPP 3.98 XCC .01 3.97 P 16 MPP 363.02 XCC .91 362.11 P 16 MTT 8,299.97 XCC 20.75 8,279.22 P 18 MTT 414.84 XCC 1.04 413.80 P 17 MTT 28,454.49 XCC 71.14 28,383.35 P SPS 29.62 XCC .07 29.55 P STS 169.27 XCC .42 168.85 193,178.57 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 202,122.48 XCC 505.31 201,617.17 P 18 MTT 1,341.56 XCC 3.35 1,338.21 202,955.38 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 45,279.40 XCC 113.20 45,166.20 45,166.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,954.60 1,109.88 442,844.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 2.69 XCC .01 2.68 C 17 MTT .18 XCC .18 C STS 2,493.50 XCC 6.23 2,487.27 C UTT .78 XCC .78 C ZTT 1.80 XCC 1.80 P 18 MPP .08 XCC .08 P 17 MPP 3.59 XCC .01 3.58 P 18 MTT 2.75 XCC .01 2.74 P 17 MTT 20.57 XCC .05 20.52 2,519.63 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 858.44 XCC 2.15 856.29 856.29 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 162.10 XCC .41 161.69 161.69 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 52.12 XCC .13 51.99 51.99 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 37.90 XCC .09 37.81 C UTT 3.88 XCC .01 3.87 41.68 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 769.13 XCC 1.92 767.21 C 17 MTT 51.36 XCC .13 51.23 C STS 712,428.88 XCC 1,781.07 710,647.81 C UTT 223.76 XCC .56 223.20 C ZTT 514.92 XCC 1.29 513.63 P 18 MPP 22.44 XCC .06 22.38 P 17 MPP 1,024.97 XCC 2.56 1,022.41 P 18 MTT 786.39 XCC 1.97 784.42 P 17 MTT 5,877.36 XCC 14.69 5,862.67 719,894.96 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 245,269.63 XCC 613.17 244,656.46 244,656.46 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 46,312.89 XCC 115.78 46,197.11 46,197.11 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 14,891.14 XCC 37.23 14,853.91 14,853.91 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 10,828.34 XCC 27.07 10,801.27 C UTT 1,109.05 XCC 2.77 1,106.28 11,907.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043,750.64 2,609.37 1,041,141.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 7,076.58 XCC 17.69 7,058.89 7,058.89 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 49,660.21 XCC 124.15 49,536.06 49,536.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,736.79 141.84 56,594.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 25,221.35 XCC 63.05 25,158.30 25,158.30 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 176,991.86 XCC 442.48 176,549.38 176,549.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,213.21 505.53 201,707.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 1,746.36 XCC 4.37 1,741.99 1,741.99 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 12,255.14 XCC 30.64 12,224.50 12,224.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,001.50 35.01 13,966.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 362.40 XCC .91 361.49 361.49 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,543.15 XCC 6.36 2,536.79 2,536.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,905.55 7.27 2,898.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 17,621.55 XCC 44.05 17,577.50 C UTT 113.85- XCC .28- 113.57- C ZTT 244.31 XCC .61 243.70 P 18 MPP 12.75 XCC .03 12.72 P 17 MPP 4.52 XCC .01 4.51 P 16 MPP 1.02 XCC 1.02 P 16 MTT 10.24 XCC .03 10.21 P 18 MTT 127.51 XCC .32 127.19 P 17 MTT 311.35 XCC .78 310.57 18,173.85 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 929.17 XCC 2.32 926.85 P 16 MPP 41.44 XCC .10 41.34 P 16 MTT 121.87 XCC .30 121.57 1,089.76 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 123,660.03 XCC 309.15 123,350.88 C UTT 746.55- XCC 1.87- 744.68- C ZTT 1,714.44 XCC 4.29 1,710.15 P 18 MPP 83.61 XCC .21 83.40 P 17 MPP 29.63 XCC .07 29.56 P 16 MPP 6.30 XCC .02 6.28 P 16 MTT 62.99 XCC .16 62.83 P 18 MTT 836.10 XCC 2.09 834.01 P 17 MTT 2,041.60 XCC 5.10 2,036.50 127,368.93 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 6,520.47 XCC 16.30 6,504.17 P 16 MPP 254.99 XCC .64 254.35 P 16 MTT 750.00 XCC 1.88 748.12 7,506.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,525.49 386.31 154,139.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 10,723.38 XCC 26.81 10,696.57 P 17 MTT 2,211.25 XCC 5.53 2,205.72 P 16 MTT 188.50 XCC .47 188.03 13,090.32 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,613.88 XCC 4.03 1,609.85 P 18 MPP 12.40 XCC .03 12.37 P 17 MPP 1.00 XCC 1.00 P 18 MTT 123.98 XCC .31 123.67 P 17 MTT 9.98 XCC .02 9.96 1,756.85 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 75,251.79 XCC 188.13 75,063.66 P 17 MTT 14,500.00 XCC 36.25 14,463.75 P 16 MTT 1,160.00 XCC 2.90 1,157.10 90,684.51 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 11,325.49 XCC 28.31 11,297.18 P 18 MPP 81.30 XCC .20 81.10 P 17 MPP 6.55 XCC .02 6.53 P 18 MTT 812.96 XCC 2.03 810.93 P 17 MTT 65.48 XCC .16 65.32 12,261.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,087.94 295.20 117,792.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 13,448.36 XCC 33.62 13,414.74 C UTT 37.80 XCC .09 37.71 C ZTT 465.11 XCC 1.16 463.95 P 17 MPP 27.75 XCC .07 27.68 P 18 MTT 48.53 XCC .12 48.41 P 17 MTT 190.06 XCC .48 189.58 14,182.07 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 94,374.40 XCC 235.94 94,138.46 C UTT 247.84 XCC .62 247.22 C ZTT 3,263.93 XCC 8.16 3,255.77 P 17 MPP 181.99 XCC .45 181.54 P 17 MTT 1,246.27 XCC 3.12 1,243.15 P 18 MTT 318.23 XCC .80 317.43 99,383.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,850.27 284.63 113,565.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 18 MTT 492.04 XCC 1.23 490.81 C STS 16,461.15 XCC 41.15 16,420.00 C ZTT 203.26 XCC .51 202.75 17,113.56 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 18 MTT 3,226.48 XCC 8.07 3,218.41 C STS 117,968.45 XCC 294.92 117,673.53 C ZTT 1,426.36 XCC 3.57 1,422.79 122,314.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,777.74 349.45 139,428.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 25.08 XCC .06 25.02 25.02 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 168.50 XCC .42 168.08 C ZTT 6.06 XCC .02 6.04 P SPS .98 XCC .98 P STS 5.62 XCC .01 5.61 180.71 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 7,166.25 XCC 17.92 7,148.33 7,148.33 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 48,141.53 XCC 120.35 48,021.18 C ZTT 1,731.21 XCC 4.33 1,726.88 P SPS 281.00 XCC .70 280.30 P STS 1,605.65 XCC 4.01 1,601.64 51,630.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,131.88 147.82 58,984.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 27,436.76 XCC 68.59 27,368.17 C UTT .95 XCC .95 P 18 MPP 40.31 XCC .10 40.21 P 17 MPP 23.18 XCC .06 23.12 P 16 MPP 22.46 XCC .06 22.40 P 16 MTT 124.29 XCC .31 123.98 P 18 MTT 428.49 XCC 1.07 427.42 P 17 MTT 133.38 XCC .33 133.05 P SPS 1.75 XCC 1.75 P STS 10.53 XCC .03 10.50 28,151.55 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 421,742.24 XCC 1,054.36 420,687.88 C UTT 271.59 XCC .68 270.91 P 18 MPP 425.77 XCC 1.06 424.71 P 17 MPP 209.24 XCC .52 208.72 P 16 MPP 545.91 XCC 1.36 544.55 P 16 MTT 1,964.04 XCC 4.91 1,959.13 P 18 MTT 4,597.40 XCC 11.49 4,585.91 P 17 MTT 1,446.39 XCC 3.62 1,442.77 P SPS 500.71 XCC 1.25 499.46 P STS 3,009.58 XCC 7.52 3,002.06 433,626.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,934.97 1,157.32 461,777.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 18 MTT 667.55 XCC 1.67 665.88 C STS 101,084.93 XCC 252.71 100,832.22 C UTT 101.18 XCC .25 100.93 C ZTT 3.29 XCC .01 3.28 P 18 MPP 22.66 XCC .06 22.60 P 17 MPP 4.05 XCC .01 4.04 P 16 MPP 4.30 XCC .01 4.29 P 15 MPP 87.87 XCC .22 87.65 P 15 MTT 164.61 XCC .41 164.20 P 16 MTT 14.26 XCC .04 14.22 P 17 MTT 26.74 XCC .07 26.67 P 18 MTT 284.65 XCC .71 283.94 P 17 NTT 80.52 XCC .20 80.32 P 18 NTT 1.81 XCC 1.81 P SPS 152.22 XCC .38 151.84 P STS 854.75 XCC 2.14 852.61 103,296.50 RG01 GENERAL TAX LEVY OED RSA 30G1 C 18 MTT 100,756.07 XCC 251.89 100,504.18 C STS 2,856,744.47 XCC 7,141.86 2,849,602.61 C UTT 7,427.35 XCC 18.57 7,408.78 C ZTT 939.73 XCC 2.35 937.38 P 18 MPP 1,031.57 XCC 2.58 1,028.99 P 17 MPP 1,155.29 XCC 2.89 1,152.40 P 16 MPP 1,229.96 XCC 3.07 1,226.89 P 15 MPP 567.69 XCC 1.42 566.27 P 15 MTT 1,167.10 XCC 2.92 1,164.18 P 16 MTT 4,075.67 XCC 10.19 4,065.48 P 17 MTT 7,638.08 XCC 19.10 7,618.98 P 18 MTT 19,840.06 XCC 49.60 19,790.46 P 17 NTT 1,043.54 XCC 2.61 1,040.93 P 18 NTT 517.35 XCC 1.29 516.06 P SPS 2,466.85 XCC 6.17 2,460.68 P STS 9,792.56 XCC 24.48 9,768.08 3,008,852.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,119,948.73 7,799.88 3,112,148.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 357.29 XCC .89 356.40 356.40 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,831.05 XCC 4.58 1,826.47 1,826.47 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,196.75 XCC 5.49 2,191.26 2,191.26 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 596.30 XCC 1.49 594.81 594.81 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 578.55 XCC 1.45 577.10 C UTT 2.50 XCC .01 2.49 579.59 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 33.82 XCC .08 33.74 33.74 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 961.29 XCC 2.40 958.89 C ZTT 1.73 XCC 1.73 960.62 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 102,083.82 XCC 255.21 101,828.61 101,828.61 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 523,159.30 XCC 1,307.90 521,851.40 521,851.40 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 627,643.63 XCC 1,569.11 626,074.52 626,074.52 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 170,373.09 XCC 425.93 169,947.16 169,947.16 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 165,299.24 XCC 413.25 164,885.99 C UTT 714.50 XCC 1.79 712.71 165,598.70 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 9,664.01 XCC 24.16 9,639.85 9,639.85 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 274,654.52 XCC 686.64 273,967.88 C ZTT 495.51 XCC 1.24 494.27 274,462.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,880,646.90 4,701.62 1,875,945.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 18 MTT 45.15 XCC .11 45.04 C STS 23,998.38 XCC 60.00 23,938.38 C UTT 1.00 XCC 1.00 C ZTT 142.06 XCC .36 141.70 P 17 MPP 2.97 XCC .01 2.96 P 15 MPP 98.02 XCC .25 97.77 P 14 MPP 42.96 XCC .11 42.85 P 17 MTT 18.84 XCC .05 18.79 P 15 MTT 183.22 XCC .46 182.76 P 14 MTT 80.30 XCC .20 80.10 P SPS 2.06 XCC .01 2.05 P STS 12.05 XCC .03 12.02 24,565.42 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 18 MTT 12,899.07 XCC 32.25 12,866.82 C STS 393,641.95 XCC 984.10 392,657.85 C UTT 286.94 XCC .72 286.22 C ZTT 2,520.61 XCC 6.30 2,514.31 P 17 MPP 848.54 XCC 2.12 846.42 P 15 MPP 603.23 XCC 1.51 601.72 P 14 MPP 264.36 XCC .66 263.70 P 17 MTT 5,382.93 XCC 13.46 5,369.47 P 15 MTT 1,127.51 XCC 2.82 1,124.69 P 14 MTT 494.13 XCC 1.24 492.89 P SPS 587.73 XCC 1.47 586.26 P STS 3,443.13 XCC 8.61 3,434.52 421,044.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,727.14 1,116.85 445,610.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 15 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 1,942.52 XCC 4.86 1,937.66 C 18 NTT 493.90 XCC 1.23 492.67 C STS 1,120,007.05 XCC 2,800.02 1,117,207.03 C UTT 1,626.83- XCC 4.07- 1,622.76- C ZTT 2,809.07 XCC 7.02 2,802.05 P 18 MPP 1,202.37 XCC 3.01 1,199.36 P 17 MPP 1,098.92 XCC 2.75 1,096.17 P 16 MPP 467.35 XCC 1.17 466.18 P 15 MPP 99.21 XCC .25 98.96 P 18 MTT 22,008.01 XCC 55.02 21,952.99 P 17 MTT 8,392.16 XCC 20.98 8,371.18 P 16 MTT 1,575.91 XCC 3.94 1,571.97 P 15 MTT 270.29 XCC .68 269.61 P 18 NTT 63.47 XCC .16 63.31 P 17 NTT 85.34 XCC .21 85.13 P 16 NTT 403.35 XCC 1.01 402.34 P 15 NTT 198.00 XCC .50 197.50 P 07 NTT 363.30 XCC .91 362.39 P 05 NTT 572.01 XCC 1.43 570.58 P SPS 2,091.00 XCC 5.23 2,085.77 P SPS 1,189.37 XCC 2.97 1,186.40 P SPS 586.05 XCC 1.47 584.58 P SPS 693.50 XCC 1.73 691.77 P SPS 370.32 XCC .93 369.39 P SPS 231.27 XCC .58 230.69 P STS 12,636.00 XCC 31.59 12,604.41 P STS 3,423.67 XCC 8.56 3,415.11 P STS 1,097.37 XCC 2.74 1,094.63 P STS 971.28 XCC 2.43 968.85 P STS 415.05 XCC 1.04 414.01 P STS 218.18 XCC .55 217.63 P ZTT 27.75 XCC .07 27.68 1,181,415.24 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 157,944.04 XCC 394.86 157,549.18 C UTT 295.70 XCC .74 294.96 C ZTT 92.07 XCC .23 91.84 P 16 MPP 528.85 XCC 1.32 527.53 P 17 MPP 49.49 XCC .12 49.37 P 16 MTT 1,555.46 XCC 3.89 1,551.57 P 17 MTT 980.81 XCC 2.45 978.36 P 18 MTT 1,977.30 XCC 4.94 1,972.36 P 17 NTT 112.50 112.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 168.42 168.42 P SPS 609.08 XCC 1.52 607.56 P SPS 246.58 XCC .62 245.96 P SPS 496.64 XCC 1.24 495.40 P STS 1,171.31 XCC 2.93 1,168.38 P STS 1,541.10 XCC 3.85 1,537.25 P STS 1,460.74 XCC 3.65 1,457.09 168,807.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353,606.30 3,383.33 1,350,222.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 6,676.66 XCC 16.69 6,659.97 P 18 MPP 41.89 XCC .10 41.79 P 17 MPP 19.60 XCC .05 19.55 P 18 MTT 418.87 XCC 1.05 417.82 P 17 MTT 196.07 XCC .49 195.58 7,334.71 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 836.07 XCC 2.09 833.98 C 17 MTT 219.87 XCC .55 219.32 C STS 41,534.81 XCC 103.84 41,430.97 C UTT 38.19 XCC .10 38.09 C ZTT 253.17 XCC .63 252.54 P 17 MPP 41.56 XCC .10 41.46 P 17 MTT 330.55 XCC .83 329.72 P 18 MTT 206.22 XCC .52 205.70 P SPS 43.43 XCC .11 43.32 P STS 248.17 XCC .62 247.55 43,642.65 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 46,853.75 XCC 117.13 46,736.62 P 18 MPP 274.67 XCC .69 273.98 P 17 MPP 128.58 XCC .32 128.26 P 18 MTT 2,746.72 XCC 6.87 2,739.85 P 17 MTT 1,285.70 XCC 3.21 1,282.49 51,161.20 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 1,441.77 XCC 3.60 1,438.17 C 18 MTT 5,482.43 XCC 13.71 5,468.72 C STS 291,472.34 XCC 728.68 290,743.66 C UTT 250.44 XCC .63 249.81 C ZTT 1,776.66 XCC 4.44 1,772.22 P 17 MPP 272.54 XCC .68 271.86 P 17 MTT 2,167.60 XCC 5.42 2,162.18 P 18 MTT 1,352.23 XCC 3.38 1,348.85 P SPS 284.78 XCC .71 284.07 P STS 1,627.33 XCC 4.07 1,623.26 305,362.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,522.67 1,021.31 407,501.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 18 MTT 427.83 XCC 1.07 426.76 C STS 131,261.60 XCC 328.15 130,933.45 C UTT 117.09- XCC .29- 116.80- P 16 MPP 3.32 XCC .01 3.31 P 18 MPP 257.60 XCC .64 256.96 P 17 MPP 38.82 XCC .10 38.72 P 16 MTT 33.13 XCC .08 33.05 P 18 MTT 2,576.00 XCC 6.44 2,569.56 P 17 MTT 388.21 XCC .97 387.24 P SPS 556.57 556.57 P STS 3,478.54 XCC 8.70 3,469.84 138,558.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,904.53 345.87 138,558.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 840.90 XCC 2.10 838.80 C STS 35,423.83 XCC 88.56 35,335.27 C UTT 23.44 XCC .06 23.38 C ZTT 335.05 XCC .84 334.21 P 18 MPP 38.38 XCC .10 38.28 P 17 MPP 21.35 XCC .05 21.30 P 18 MTT 832.31 XCC 2.08 830.23 P 17 MTT 304.04 XCC .76 303.28 P SPS 4.60 XCC .01 4.59 P SPS 7.02 XCC .02 7.00 P SPS 10.97 XCC .03 10.94 P SPS 14.03 XCC .04 13.99 P SPS 16.80 XCC .04 16.76 P STS 28.79 XCC .07 28.72 P STS 20.64 XCC .05 20.59 P STS 21.09 XCC .05 21.04 P STS 20.04 XCC .05 19.99 P STS 19.09 XCC .05 19.04 37,887.41 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 18 MTT 24.46 XCC .06 24.40 C STS 18,501.67 XCC 46.25 18,455.42 C UTT 37.22 XCC .09 37.13 C ZTT 20.78 XCC .05 20.73 P SPS 12.28 XCC .03 12.25 P STS 70.18 XCC .18 70.00 18,619.93 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 5,514.10 XCC 13.79 5,500.31 C STS 248,588.21 XCC 621.47 247,966.74 C UTT 153.69 XCC .38 153.31 C ZTT 2,351.28 XCC 5.88 2,345.40 P 18 MPP 251.67 XCC .63 251.04 P 17 MPP 140.06 XCC .35 139.71 P 18 MTT 5,457.82 XCC 13.64 5,444.18 P 17 MTT 1,993.73 XCC 4.98 1,988.75 P SPS 30.20 XCC .08 30.12 P SPS 46.00 XCC .12 45.88 P SPS 67.49 XCC .17 67.32 P SPS 86.32 XCC .22 86.10 P SPS 103.38 XCC .26 103.12 P STS 188.83 XCC .47 188.36 P STS 135.31 XCC .34 134.97 P STS 129.79 XCC .32 129.47 P STS 123.32 XCC .31 123.01 P STS 117.48 XCC .29 117.19 264,814.98 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 160.40 XCC .40 160.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 129,836.26 XCC 324.59 129,511.67 C UTT 244.08 XCC .61 243.47 C ZTT 145.79 XCC .36 145.43 P SPS 80.54 XCC .20 80.34 P STS 460.21 XCC 1.15 459.06 130,599.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,054.92 1,132.63 451,922.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 15,090.81 XCC 37.73 15,053.08 C ZTT 3.84 XCC .01 3.83 15,056.91 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 105,900.41 XCC 264.75 105,635.66 C ZTT 26.95 XCC .07 26.88 105,662.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,022.01 302.56 120,719.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 95.33 XCC .24 95.09 C STS 56,270.72 XCC 140.68 56,130.04 C UTT 9.37 XCC .02 9.35 C ZTT 386.05 XCC .97 385.08 P 18 MPP 15.48 XCC .04 15.44 P 17 MPP 456.19 XCC 1.14 455.05 P 17 MTT 4,373.23 XCC 10.93 4,362.30 P 18 MTT 154.83 XCC .39 154.44 61,606.79 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 625.13 XCC 1.56 623.57 C STS 394,882.29 XCC 987.21 393,895.08 C UTT 61.42 XCC .15 61.27 C ZTT 2,709.11 XCC 6.77 2,702.34 P 18 MPP 101.53 XCC .25 101.28 P 17 MPP 2,991.44 XCC 7.48 2,983.96 P 17 MTT 28,676.91 XCC 71.69 28,605.22 P 18 MTT 1,015.29 XCC 2.54 1,012.75 429,985.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,824.32 1,232.06 491,592.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 290.22 XCC .73 289.49 289.49 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 82,919.22 XCC 207.30 82,711.92 82,711.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,209.44 208.03 83,001.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 34.94 XCC .09 34.85 34.85 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 9,982.16 XCC 24.96 9,957.20 9,957.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,017.10 25.05 9,992.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 406.43 XCC 1.02 405.41 C UTT .47 XCC .47 P 17 MPP .09 XCC .09 P 17 MTT .91 XCC .91 406.88 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 116,121.44 XCC 290.30 115,831.14 C UTT 133.02 XCC .33 132.69 P 17 MPP 26.13 XCC .07 26.06 P 17 MTT 261.12 XCC .65 260.47 116,250.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,949.61 292.37 116,657.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 525.50 XCC 1.31 524.19 C UTT .20 XCC .20 P 16 MPP .28 XCC .28 P 17 MPP .70 XCC .70 P 16 MTT 1.61 XCC 1.61 P 18 MTT 10.67 XCC .03 10.64 P 17 MTT 5.95 XCC .01 5.94 543.56 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 150,141.80 XCC 375.35 149,766.45 C UTT 56.58 XCC .14 56.44 P 16 MPP 79.54 XCC .20 79.34 P 17 MPP 201.21 XCC .50 200.71 P 16 MTT 459.27 XCC 1.15 458.12 P 18 MTT 3,048.28 XCC 7.62 3,040.66 P 17 MTT 1,702.23 XCC 4.26 1,697.97 155,299.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,233.82 390.57 155,843.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 1,475.16 XCC 3.69 1,471.47 C UTT .38 XCC .38 P 18 MPP .19 XCC .19 P 18 MTT 1.91 XCC 1.91 P SPS .85 XCC .85 P STS 4.86 XCC .01 4.85 1,479.65 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 421,476.72 XCC 1,053.69 420,423.03 C UTT 109.00 XCC .27 108.73 P 18 MPP 54.47 XCC .14 54.33 P 18 MTT 544.73 XCC 1.36 543.37 P SPS 243.23 XCC .61 242.62 P STS 1,389.93 XCC 3.47 1,386.46 422,758.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,301.43 1,063.24 424,238.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 17 MTT 4.61 XCC .01 4.60 C STS 98.22 XCC .25 97.97 C ZTT .59 XCC .59 103.16 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 239.43 XCC .60 238.83 C UTT 2.43 XCC .01 2.42 P 17 MPP .06 XCC .06 P 18 MPP .73 XCC .73 P SPS 7.35 7.35 P STS 42.00 XCC .11 41.89 291.28 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 17 MTT 1,317.69 XCC 3.29 1,314.40 C STS 28,061.40 XCC 70.15 27,991.25 C ZTT 168.61 XCC .42 168.19 29,473.84 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 68,405.83 XCC 171.01 68,234.82 C UTT 695.51 XCC 1.74 693.77 P 18 MPP 208.97 XCC .52 208.45 P 17 MPP 16.72 XCC .04 16.68 P SPS 2,100.00 2,100.00 P STS 12,000.00 XCC 30.00 11,970.00 83,223.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,370.15 278.15 113,092.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT 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 35,678.39 XCC 89.20 35,589.19 C UTT 236.72 XCC .59 236.13 C ZTT 405.66 XCC 1.01 404.65 P SPS 157.41 XCC .39 157.02 P SPS 28.28 XCC .07 28.21 P STS 943.97 XCC 2.36 941.61 P STS 83.18 XCC .21 82.97 37,439.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,533.61 93.83 37,439.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 769.84 XCC 1.92 767.92 767.92 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 4,180.33 XCC 10.45 4,169.88 C UTT 26.07 XCC .07 26.00 4,195.88 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,450.44 XCC 6.13 2,444.31 C UTT 350.52 XCC .88 349.64 2,793.95 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 335.89 XCC .84 335.05 335.05 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 4,713.34 XCC 11.78 4,701.56 C UTT 207.60- XCC .52- 207.08- 4,494.48 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 219,955.91 XCC 549.89 219,406.02 219,406.02 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,194,380.52 XCC 2,985.95 1,191,394.57 C UTT 7,447.28 XCC 18.62 7,428.66 1,198,823.23 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 700,125.24 XCC 1,750.31 698,374.93 C UTT 100,148.03 XCC 250.37 99,897.66 798,272.59 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 95,967.40 XCC 239.92 95,727.48 95,727.48 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 1,346,669.67 XCC 3,366.67 1,343,303.00 C UTT 59,313.95- XCC 148.28- 59,165.67- 1,284,137.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,617,998.93 9,045.00 3,608,953.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 18 MTT 2.41 XCC .01 2.40 C STS 904.82 XCC 2.26 902.56 P 18 MPP .62 XCC .62 P 18 MTT 6.80 XCC .02 6.78 912.36 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 320.68 XCC .80 319.88 C UTT .95 XCC .95 320.83 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 18 MTT 689.91 XCC 1.72 688.19 C STS 258,519.88 XCC 646.30 257,873.58 P 18 MPP 174.78 XCC .44 174.34 P 18 MTT 1,943.39 XCC 4.86 1,938.53 260,674.64 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 91,622.65 XCC 229.06 91,393.59 C UTT 271.77 XCC .68 271.09 91,664.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,458.66 886.15 353,572.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 605.53 XCC 1.51 604.02 C UTT 7.02 XCC .02 7.00 P SPS .45 XCC .45 P STS 2.82 XCC .01 2.81 614.28 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 18 MTT 2.73 XCC .01 2.72 C STS 166.73 XCC .42 166.31 C UTT 1.47 XCC 1.47 C ZTT .28 XCC .28 P SPS .45 XCC .45 P STS 2.56 XCC .01 2.55 173.78 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 173,009.40 XCC 432.52 172,576.88 C UTT 2,004.32 XCC 5.01 1,999.31 P SPS 128.86 XCC .32 128.54 P STS 805.40 XCC 2.01 803.39 175,508.12 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 18 MTT 778.87 XCC 1.95 776.92 C STS 47,637.42 XCC 119.09 47,518.33 C UTT 421.00 XCC 1.05 419.95 C ZTT 80.01 XCC .20 79.81 P SPS 127.97 XCC .32 127.65 P STS 731.31 XCC 1.83 729.48 49,652.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,514.60 566.28 225,948.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 218.63 XCC .55 218.08 P 18 MPP .09 XCC .09 P 18 MTT .92 XCC .92 P SPS .16 XCC .16 P STS 1.02 XCC 1.02 220.27 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 49.40 XCC .12 49.28 P 17 MPP .07 XCC .07 P 17 MTT .45 XCC .45 49.80 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 14.94 XCC .04 14.90 C 17 MTT 18.57 XCC .05 18.52 C STS 658.97 XCC 1.65 657.32 P 18 MPP .69 XCC .69 P 17 MPP .12 XCC .12 P 18 MTT 11.08 11.08 P 17 MTT 1.21 1.21 P SPS .26 .26 P STS 1.51 XCC 1.51 705.61 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 62,466.01 XCC 156.17 62,309.84 P 18 MPP 26.42 XCC .07 26.35 P 18 MTT 264.22 XCC .66 263.56 P SPS 46.54 XCC .12 46.42 P STS 290.97 XCC .73 290.24 62,936.41 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 14,114.65 XCC 35.29 14,079.36 P 17 MPP 20.37 XCC .05 20.32 P 17 MTT 127.29 XCC .32 126.97 14,226.65 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 4,267.21 XCC 10.67 4,256.54 C 17 MTT 5,304.57 XCC 13.26 5,291.31 C STS 188,277.77 XCC 470.69 187,807.08 P 18 MPP 196.76 XCC .49 196.27 P 17 MPP 34.63 XCC .09 34.54 P 17 MTT 346.25 346.25 P 18 MTT 3,163.37 3,163.37 P SPS 75.36 75.36 P STS 430.62 XCC 1.08 429.54 201,600.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,431.10 692.10 279,739.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 394.93 XCC .99 393.94 393.94 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 112,837.26 XCC 282.09 112,555.17 112,555.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,232.19 283.08 112,949.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 3.15 XCC .01 3.14 C 17 MTT .70 XCC .70 C STS 20,488.82 XCC 51.22 20,437.60 C UTT 41.07 XCC .10 40.97 C ZTT 27.51 XCC .07 27.44 P 18 MPP 1.17 XCC 1.17 P 17 MPP .16 XCC .16 P 18 MTT 34.01 XCC .09 33.92 P 17 MTT 9.88 XCC .02 9.86 P 17 NTT .58 XCC .58 P SPS 3.61 XCC .01 3.60 P STS 20.67 XCC .05 20.62 20,579.76 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 899.16 XCC 2.25 896.91 C 17 MTT 200.00 XCC .50 199.50 C STS 5,853,945.12 XCC 14,634.86 5,839,310.26 C UTT 11,735.71 XCC 29.34 11,706.37 C ZTT 7,858.37 XCC 19.65 7,838.72 P 18 MPP 332.47 XCC .83 331.64 P 17 MPP 46.47 XCC .12 46.35 P 18 MTT 9,716.58 XCC 24.29 9,692.29 P 17 MTT 2,821.33 XCC 7.05 2,814.28 P 17 NTT 167.04 XCC .42 166.62 P SPS 1,031.62 XCC 2.58 1,029.04 P STS 5,905.85 XCC 14.76 5,891.09 5,879,923.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,915,291.05 14,788.22 5,900,502.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 18 MTT 61.23 XCC .15 61.08 C STS 4,333.42 XCC 10.83 4,322.59 P 18 MPP 7.76 7.76 P 18 MTT 261.01 261.01 P SPS .47 .47 P SPS 2.37 2.37 P STS 6.83 XCC .02 6.81 P STS .89 XCC .89 4,662.98 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 18 MTT 401.50 XCC 1.00 400.50 C STS 30,409.99 XCC 76.02 30,333.97 P 18 MPP 50.90 50.90 P 18 MTT 1,711.56 1,711.56 P SPS 2.91 2.91 P SPS 15.52 15.52 P STS 44.77 XCC .11 44.66 P STS 5.48 XCC .01 5.47 32,565.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,316.61 88.14 37,228.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 31,371.37 XCC 78.43 31,292.94 C UTT 339.55 XCC .85 338.70 31,631.64 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 220,149.94 XCC 550.37 219,599.57 C UTT 2,226.59 XCC 5.57 2,221.02 221,820.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,087.45 635.22 253,452.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 18 MTT 30.55 XCC .08 30.47 C STS 345.02 XCC .86 344.16 C UTT .49 XCC .49 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 1.62 XCC 1.62 P 17 MTT 9.26 9.26 P 18 MTT 31.97 31.97 P SPS .50 .50 P STS 2.84 XCC .01 2.83 423.29 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 8,728.45 XCC 21.82 8,706.63 C STS 98,579.00 XCC 246.45 98,332.55 C UTT 140.35 XCC .35 140.00 P 18 MPP 572.70 XCC 1.43 571.27 P 17 MPP 462.84 XCC 1.16 461.68 P 18 MTT 9,134.12 9,134.12 P 17 MTT 2,644.82 2,644.82 P SPS 142.10 142.10 P STS 811.99 XCC 2.03 809.96 120,943.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,640.62 274.20 121,366.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 18 MTT 904.61 XCC 2.26 902.35 C 18 NTT 79.18 XCC .20 78.98 C STS 97,763.00 XCC 244.41 97,518.59 C UTT 82.84 XCC .21 82.63 C ZTT 8.44 XCC .02 8.42 P 18 MPP 50.93 XCC .13 50.80 P 17 MPP 24.39 XCC .06 24.33 P 16 MPP 1,009.94 XCC 2.52 1,007.42 P 15 MPP 337.38 XCC .84 336.54 P 18 MTT 1,247.18 XCC 3.12 1,244.06 P 17 MTT 204.00 XCC .51 203.49 P 16 MTT 6,312.11 XCC 15.78 6,296.33 P 15 MTT 2,108.64 XCC 5.27 2,103.37 P 18 NTT 157.86 XCC .39 157.47 P 17 NTT 115.32 XCC .29 115.03 P SPS 42.18 42.18 P SPS 8.55 8.55 P STS 263.61 XCC .66 262.95 P STS 25.18 XCC .06 25.12 110,468.61 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 18 MTT 5,931.87 XCC 14.83 5,917.04 C 18 NTT 519.18 XCC 1.30 517.88 C STS 828,040.13 XCC 2,070.10 825,970.03 C UTT 543.23 XCC 1.36 541.87 C ZTT 59.26 XCC .15 59.11 P 18 MPP 333.96 XCC .83 333.13 P 15 MPP 2,076.18 XCC 5.19 2,070.99 P 17 MPP 159.95 XCC .40 159.55 P 16 MPP 6,215.00 XCC 15.54 6,199.46 P 16 MTT 38,843.78 XCC 97.11 38,746.67 P 15 MTT 12,976.22 XCC 32.44 12,943.78 P 18 MTT 8,178.19 XCC 20.45 8,157.74 P 17 MTT 1,337.71 XCC 3.34 1,334.37 P 17 NTT 756.17 XCC 1.89 754.28 P 18 NTT 1,035.16 XCC 2.59 1,032.57 P SPS 276.57 276.57 P SPS 56.12 56.12 P STS 1,728.59 XCC 4.32 1,724.27 P STS 165.09 XCC .41 164.68 906,960.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,977.70 2,548.98 1,017,428.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 18 MTT 644.31 XCC 1.61 642.70 C 18 NTT 447.18- XCC 1.12- 446.06- C STS 51,562.81 XCC 128.91 51,433.90 C UTT 12.75 XCC .03 12.72 51,643.26 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 18 MTT 4,225.00 XCC 10.56 4,214.44 C 18 NTT 127,764.38- XCC 319.41- 127,444.97- C STS 713,722.41 XCC 1,784.31 711,938.10 C UTT 83.59 XCC .21 83.38 588,790.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,039.31 1,605.10 640,434.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 3,754.43 XCC 9.39 3,745.04 3,745.04 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 26,346.86 XCC 65.87 26,280.99 26,280.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,101.29 75.26 30,026.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 67,576.60 XCC 168.94 67,407.66 C UTT 4,552.82 XCC 11.38 4,541.44 71,949.10 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 474,221.74 XCC 1,185.55 473,036.19 C UTT 29,854.58 XCC 74.64 29,779.94 502,816.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576,205.74 1,440.51 574,765.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 2,405.75 XCC 6.01 2,399.74 C STS 6,149.79 XCC 15.37 6,134.42 C UTT 36.39 XCC .09 36.30 C ZTT 76.71 XCC .19 76.52 P 15 MPP .61 XCC .61 P 15 MTT 3.81 XCC .01 3.80 P SPS 18.93 XCC .05 18.88 P STS 108.16 XCC .27 107.89 8,778.16 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 15,775.38 XCC 39.44 15,735.94 C STS 43,156.41 XCC 107.89 43,048.52 C UTT 238.64 XCC .60 238.04 C ZTT 538.34 XCC 1.35 536.99 P 15 MPP 3.73 XCC .01 3.72 P 15 MTT 23.45 XCC .06 23.39 P SPS 124.12 XCC .31 123.81 P STS 709.23 XCC 1.77 707.46 60,417.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,369.45 173.42 69,196.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 3,575.93 XCC 8.94 3,566.99 C UTT 4.98 XCC .01 4.97 3,571.96 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 25,094.20 XCC 62.74 25,031.46 C UTT 32.67 XCC .08 32.59 25,064.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,707.78 71.77 28,636.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,425.61 XCC 8.56 3,417.05 3,417.05 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 24,039.41 XCC 60.10 23,979.31 23,979.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,465.02 68.66 27,396.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 18 MTT 288.19 XCC .72 287.47 C STS 7,286.97 XCC 18.22 7,268.75 P 18 MPP 9.07 XCC .02 9.05 P 17 MPP 1.92 XCC 1.92 P 17 MTT 19.15 XCC .05 19.10 P 18 MTT 90.65 XCC .23 90.42 P SPS 12.63 XCC .03 12.60 P SPS 16.63 XCC .04 16.59 P SPS 31.95 XCC .08 31.87 P STS 17.67 XCC .04 17.63 P STS 95.01 XCC .24 94.77 P STS 89.99 XCC .22 89.77 7,939.94 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 18 MTT 1,889.75 XCC 4.72 1,885.03 C STS 51,136.62 XCC 127.84 51,008.78 P 18 MPP 59.45 XCC .15 59.30 P 17 MPP 12.56 XCC .03 12.53 P 17 MTT 125.54 XCC .31 125.23 P 18 MTT 594.42 XCC 1.49 592.93 P SPS 77.75 XCC .19 77.56 P SPS 109.03 XCC .27 108.76 P SPS 209.49 XCC .52 208.97 P STS 108.74 XCC .27 108.47 P STS 623.01 XCC 1.56 621.45 P STS 590.11 XCC 1.48 588.63 55,397.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,496.30 158.72 63,337.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 291.37 XCC .73 290.64 290.64 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,044.69 XCC 5.11 2,039.58 2,039.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,336.06 5.84 2,330.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 9,963.88 XCC 24.91 9,938.97 P 18 MTT 33.72 XCC .08 33.64 9,972.61 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 69,921.99 XCC 174.80 69,747.19 P 18 MTT 221.09 XCC .55 220.54 69,967.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,140.68 200.34 79,940.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 18 MTT 6.94 XCC .02 6.92 C STS 21,661.60 XCC 54.15 21,607.45 C ZTT 80.60 XCC .20 80.40 21,694.77 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 18 MTT 45.50 XCC .11 45.39 C STS 152,011.21 XCC 380.03 151,631.18 C ZTT 565.64 XCC 1.41 564.23 152,240.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,371.49 435.92 173,935.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 13.73 XCC .03 13.70 C 18 MTT 37.46 XCC .09 37.37 C STS 47,024.35 XCC 117.56 46,906.79 C UTT 50.11 XCC .13 49.98 P 17 MPP 11.13 XCC .03 11.10 P 17 MTT 3,880.50 XCC 9.70 3,870.80 P 18 MTT 15,549.39 XCC 38.87 15,510.52 P 17 NTT 10.95 XCC .03 10.92 P 18 NTT 2.74 XCC .01 2.73 P SPS 16.72 XCC .04 16.68 P STS 95.56 XCC .24 95.32 66,525.91 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 18 MTT 245.63 XCC .61 245.02 C 17 MTT 90.07 XCC .23 89.84 C STS 329,995.37 XCC 824.99 329,170.38 C UTT 328.62 XCC .82 327.80 P 17 MPP 73.01 XCC .18 72.83 P 18 MTT 101,963.23 XCC 254.91 101,708.32 P 17 MTT 25,445.88 XCC 63.61 25,382.27 P 18 NTT 18.00 XCC .05 17.95 P 17 NTT 71.82 XCC .18 71.64 P SPS 109.66 XCC .27 109.39 P STS 626.65 XCC 1.57 625.08 457,820.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,660.58 1,314.15 524,346.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 18 MTT 60.86 XCC .15 60.71 C STS 37,347.40 XCC 93.37 37,254.03 37,314.74 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 18 MTT 399.11 XCC 1.00 398.11 C STS 262,087.07 XCC 655.22 261,431.85 261,829.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,894.44 749.74 299,144.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 133,534.64 XCC 333.84 133,200.80 C ZTT 34.75 XCC .09 34.66 P 18 MPP 13.32 XCC .03 13.29 P 18 MTT 199.49 XCC .50 198.99 P 17 MTT 2.52 XCC .01 2.51 P SPS 61.18 XCC .15 61.03 P SPS 24.02 XCC .06 23.96 P SPS 37.68 XCC .09 37.59 P SPS 49.04 XCC .12 48.92 P SPS 60.05 XCC .15 59.90 P STS 349.60 XCC .87 348.73 P STS 67.66 XCC .17 67.49 P STS 70.44 XCC .18 70.26 P STS 68.58 XCC .17 68.41 P STS 67.10 XCC .17 66.93 134,303.47 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 937,085.17 XCC 2,342.71 934,742.46 C ZTT 243.87 XCC .61 243.26 P 18 MPP 87.35 XCC .22 87.13 P 18 MTT 1,308.16 XCC 3.27 1,304.89 P 17 MTT 16.49 XCC .04 16.45 P SPS 401.14 XCC 1.00 400.14 P SPS 157.51 XCC .39 157.12 P SPS 231.90 XCC .58 231.32 P SPS 301.77 XCC .75 301.02 P SPS 369.56 XCC .92 368.64 P STS 2,292.44 XCC 5.73 2,286.71 P STS 443.66 XCC 1.11 442.55 P STS 433.46 XCC 1.08 432.38 P STS 422.05 XCC 1.06 420.99 P STS 412.90 XCC 1.03 411.87 941,846.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,078,847.50 2,697.10 1,076,150.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 18 MTT 5,654.97 XCC 14.14 5,640.83 C STS 35,180.79 XCC 87.95 35,092.84 40,733.67 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 18 MTT 37,081.73 XCC 92.70 36,989.03 C STS 246,882.69 XCC 617.21 246,265.48 283,254.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,800.18 812.00 323,988.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 14,939.91 XCC 37.35 14,902.56 P SPS 26.72 XCC .07 26.65 P SPS 52.77 XCC .13 52.64 P STS 148.65 XCC .37 148.28 P STS 152.68 XCC .38 152.30 15,282.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 104,841.45 XCC 262.10 104,579.35 P SPS 175.19 XCC .44 174.75 P SPS 346.06 XCC .87 345.19 P STS 1,001.16 XCC 2.50 998.66 P STS 974.76 XCC 2.44 972.32 107,070.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,659.35 306.65 122,352.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 16,218.11 XCC 40.55 16,177.56 P 18 MPP 44.68 XCC .11 44.57 P 17 MPP 44.22 XCC .11 44.11 P 18 MTT 573.62 XCC 1.43 572.19 P 17 MTT 469.73 XCC 1.17 468.56 P SPS 33.84 XCC .08 33.76 P SPS 46.55 XCC .12 46.43 P SPS 43.53 XCC .11 43.42 P SPS 55.87 XCC .14 55.73 P STS 193.37 XCC .48 192.89 P STS 131.12 XCC .33 130.79 P STS 81.37 XCC .20 81.17 P STS 78.14 XCC .20 77.94 17,969.12 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 113,811.31 XCC 284.53 113,526.78 P 18 MPP 292.95 XCC .73 292.22 P 17 MPP 289.97 XCC .72 289.25 P 18 MTT 3,761.41 XCC 9.40 3,752.01 P 17 MTT 3,080.15 XCC 7.70 3,072.45 P SPS 221.88 XCC .55 221.33 P SPS 305.23 XCC .76 304.47 P SPS 267.89 XCC .67 267.22 P SPS 343.83 XCC .86 342.97 P STS 1,268.02 XCC 3.17 1,264.85 P STS 859.77 XCC 2.15 857.62 P STS 500.73 XCC 1.25 499.48 P STS 480.88 XCC 1.20 479.68 125,170.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,498.17 358.72 143,139.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 18,524.01 XCC 46.31 18,477.70 C UTT 14.77 XCC .04 14.73 C ZTT 23.72 XCC .06 23.66 P 18 NTT 341.05 XCC .85 340.20 P SPS 68.98 XCC .17 68.81 P SPS 30.90 XCC .08 30.82 P SPS 44.01 XCC .11 43.90 P SPS 16.03 XCC .04 15.99 P STS 82.27 XCC .21 82.06 P STS 77.08 XCC .19 76.89 P STS 91.63 XCC .23 91.40 P STS 87.03 XCC .22 86.81 19,352.97 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 129,993.10 XCC 324.98 129,668.12 C UTT 96.86 XCC .24 96.62 C ZTT 166.43 XCC .42 166.01 P 18 NTT 2,236.39 XCC 5.59 2,230.80 P SPS 424.52 XCC 1.06 423.46 P SPS 202.60 XCC .51 202.09 P SPS 270.86 XCC .68 270.18 P SPS 105.14 XCC .26 104.88 P STS 506.27 XCC 1.27 505.00 P STS 474.32 XCC 1.19 473.13 P STS 600.84 XCC 1.50 599.34 P STS 570.70 XCC 1.43 569.27 135,308.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,049.51 387.64 154,661.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 18 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 18 MTT 1,191.67- XCC 2.98- 1,188.69- C 17 MTT 327.50- XCC .82- 326.68- C STS 98,454.90 XCC 246.14 98,208.76 C ZTT 876.85 XCC 2.19 874.66 P 18 MPP 39.56 XCC .10 39.46 P 17 MPP 31.72 XCC .08 31.64 P 15 MPP 34.83 XCC .09 34.74 P 14 MPP 84.43 XCC .21 84.22 P 18 MTT 395.59 XCC .99 394.60 P 17 MTT 217.56 XCC .54 217.02 P 15 MTT 66.96 XCC .17 66.79 P 14 MTT 120.60 XCC .30 120.30 P SPS 187.14 XCC .47 186.67 P SPS 375.50 XCC .94 374.56 P SPS 341.58 XCC .85 340.73 P STS 1,141.61 XCC 2.85 1,138.76 P STS 1,104.49 XCC 2.76 1,101.73 P STS 656.90 XCC 1.64 655.26 102,354.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,611.05 256.52 102,354.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 18 MTT 14.08- XCC .04- 14.04- C STS 957.38 XCC 2.39 954.99 P 18 MPP 1.98 XCC 1.98 P 17 MPP .69 XCC .69 P 17 MTT 6.87 XCC .02 6.85 P 18 MTT 19.78 XCC .05 19.73 970.20 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 18 MTT 4,024.28- XCC 10.06- 4,014.22- C STS 273,535.40 XCC 683.84 272,851.56 P 18 MPP 565.20 XCC 1.41 563.79 P 17 MPP 196.21 XCC .49 195.72 P 18 MTT 5,652.05 XCC 14.13 5,637.92 P 17 MTT 1,961.92 XCC 4.90 1,957.02 277,191.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,859.12 697.13 278,161.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 92.11 XCC .23 91.88 C ZTT 8.60 XCC .02 8.58 100.46 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 26,319.08 XCC 65.80 26,253.28 C ZTT 2,456.79 XCC 6.14 2,450.65 28,703.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,876.58 72.19 28,804.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 727.66 XCC 1.82 725.84 725.84 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 207,902.66 XCC 519.76 207,382.90 207,382.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,630.32 521.58 208,108.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 356.51 XCC .89 355.62 355.62 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 101,862.97 XCC 254.66 101,608.31 101,608.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,219.48 255.55 101,963.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 18 MTT 530.86 XCC 1.33 529.53 C STS 12,059.05 XCC 30.15 12,028.90 C UTT 1,350.76 XCC 3.38 1,347.38 P 18 NTT 219.61 XCC .55 219.06 P 17 NTT 69.26 XCC .17 69.09 P SPS 3.20 XCC .01 3.19 P SPS 6.13 XCC .02 6.11 P STS 18.32 XCC .05 18.27 P STS 17.27 XCC .04 17.23 14,238.76 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 18 MTT 3,481.08 XCC 8.70 3,472.38 C STS 84,624.91 XCC 211.56 84,413.35 C UTT 8,857.44 XCC 22.14 8,835.30 P 18 NTT 1,440.03 XCC 3.60 1,436.43 P 17 NTT 454.20 XCC 1.14 453.06 P SPS 21.02 XCC .05 20.97 P SPS 40.19 XCC .10 40.09 P STS 120.12 XCC .30 119.82 P STS 113.22 XCC .28 112.94 98,904.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,426.67 283.57 113,143.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 18 MTT XCC .00 C STS XCC .00 P 18 MTT XCC .00 P 17 MTT 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 18 MTT 3,447.02 XCC 8.62 3,438.40 C STS 209,519.58 XCC 523.80 208,995.78 P 18 MTT 1,906.00 XCC 4.77 1,901.23 P 17 MTT 324.02 XCC .81 323.21 P SPS 282.11 XCC .71 281.40 P STS 1,709.41 XCC 4.27 1,705.14 216,645.16 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 108,272.43 XCC 270.68 108,001.75 108,001.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,460.57 813.66 324,646.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 18 MTT XCC .00 C STS XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 18 MTT 574.08 XCC 1.44 572.64 C STS 29,008.45 XCC 72.52 28,935.93 P 18 MPP 111.18 XCC .28 110.90 P 17 MPP 44.80 XCC .11 44.69 P 17 MTT 448.00 XCC 1.12 446.88 P 18 MTT 1,111.76 XCC 2.78 1,108.98 P SPS 115.03 XCC .29 114.74 P STS 658.26 XCC 1.65 656.61 31,991.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,071.56 80.19 31,991.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 193,049.41 XCC 482.62 192,566.79 C UTT 62.94- XCC .16- 62.78- C ZTT 887.75 XCC 2.22 885.53 P 17 MTT 247.11 XCC .62 246.49 P 18 MTT 114.12- XCC .29- 113.83- P 18 NTT 230.43 XCC .58 229.85 P SPS 68.37 XCC .17 68.20 P SPS 55.52 XCC .14 55.38 P SPS 362.42 XCC .91 361.51 P STS 196.25 XCC .49 195.76 P STS 103.76 XCC .26 103.50 P STS 2,180.45 XCC 5.45 2,175.00 P ZTT 151.85 XCC .38 151.47 196,862.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,356.26 493.39 196,862.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 18 MTT 3.41 XCC .01 3.40 C 18 NTT 1.69 XCC 1.69 C STS 1,168.54 XCC 2.92 1,165.62 P 18 MTT 2.14 2.14 P 17 MTT .17 .17 1,173.02 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 18 MTT 973.93 XCC 2.43 971.50 C 18 NTT 482.57 XCC 1.21 481.36 C STS 333,869.25 XCC 834.67 333,034.58 P 18 MTT 611.14 611.14 P 17 MTT 49.15 49.15 335,147.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,161.99 841.24 336,320.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 18 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 11 NTT XCC .00 P 01 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 UTT 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 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT 152.05 XCC .38 151.67 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 349.99 XCC .87 349.12 P 17 MPP 203.18 XCC .51 202.67 P 16 MPP XCC .00 P 15 MPP 160.55 XCC .40 160.15 P 18 MTT 5,225.01 5,225.01 P 17 MTT 1,278.06 1,278.06 P 16 MTT .00 P 15 MTT 308.71 308.71 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 7,675.39 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 18 MTT 3,879.12 XCC 9.70 3,869.42 C 16 MTT 49.81 XCC .12 49.69 C STS 1,658,785.89 XCC 4,146.96 1,654,638.93 C UTT 24,392.70- XCC 60.98- 24,331.72- C ZTT 10,503.25 XCC 26.26 10,476.99 P 18 MPP 558.02 XCC 1.40 556.62 P 17 MPP 898.25 XCC 2.25 896.00 P 16 MPP 199.31 XCC .50 198.81 P 15 MPP 87.60 XCC .22 87.38 P 14 MPP 471.26 XCC 1.18 470.08 P 13 MPP 400.08 XCC 1.00 399.08 P 12 MPP 12.18 XCC .03 12.15 P 18 MTT 8,271.26 XCC 20.68 8,250.58 P 17 MTT 7,018.04 XCC 17.55 7,000.49 P 16 MTT 1,094.77 XCC 2.74 1,092.03 P 15 MTT 190.97 XCC .48 190.49 P 14 MTT 659.12 XCC 1.65 657.47 P 13 MTT 439.54 XCC 1.10 438.44 P 12 MTT 13.60 XCC .03 13.57 P 18 NTT 232.86 XCC .58 232.28 P 17 NTT 823.50 XCC 2.06 821.44 P 11 NTT 18.15 XCC .05 18.10 P 01 NTT 88.20 XCC .22 87.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,004.08 XCC 2.51 1,001.57 P SPS 1,088.75 XCC 2.72 1,086.03 P SPS 2,362.25 XCC 5.91 2,356.34 P SPS 2,305.36 XCC 5.76 2,299.60 P SPS 488.17 XCC 1.22 486.95 P STS 5,818.10 XCC 14.55 5,803.55 P STS 3,124.09 XCC 7.81 3,116.28 P STS 3,321.23 XCC 8.30 3,312.93 P STS 2,562.97 XCC 6.41 2,556.56 P STS 443.26 XCC 1.11 442.15 P UTT 48.34 XCC .12 48.22 P ZTT 289.95 XCC .72 289.23 P ZTT 281.76 XCC .70 281.06 P ZTT 59.72 XCC .15 59.57 P ZTT 146.21 XCC .37 145.84 1,689,412.18 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 52,268.86 XCC 130.67 52,138.19 C ZTT 66.99 XCC .17 66.82 P 18 MTT 736.10 XCC 1.84 734.26 P 17 MTT 60.55 XCC .15 60.40 P SPS 63.10 XCC .16 62.94 P SPS 69.70 XCC .17 69.53 P SPS 218.58 XCC .55 218.03 P STS 117.94 XCC .29 117.65 P STS 418.33 XCC 1.05 417.28 P STS 615.72 XCC 1.54 614.18 54,499.28 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 18 MTT 2,472.82 XCC 6.18 2,466.64 C 17 MTT 49.22 XCC .12 49.10 C STS 239,727.61 XCC 599.32 239,128.29 C UTT 40.19 XCC .10 40.09 C ZTT 50.23 XCC .13 50.10 P 16 MPP 503.07 XCC 1.26 501.81 P 18 MPP 683.91 XCC 1.71 682.20 P 17 MPP 1,074.78 XCC 2.69 1,072.09 P 17 MTT 8,057.02 8,057.02 P 16 MTT 1,983.17 1,983.17 P 18 MTT 8,947.62 8,947.62 P SPS 440.72 440.72 P SPS 76.33 76.33 P STS 2,723.44 XCC 6.81 2,716.63 P STS 218.99 XCC .55 218.44 266,430.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,023,008.86 4,991.76 2,018,017.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 822.98 XCC 2.06 820.92 C 17 NTT 41.81 XCC .10 41.71 C STS 220,176.62 XCC 550.44 219,626.18 C UTT 178.75 XCC .45 178.30 C ZTT 1,383.49 XCC 3.46 1,380.03 P 18 MPP 90.36 XCC .23 90.13 P 17 MPP 173.53 XCC .43 173.10 P 16 MPP 8.84 XCC .02 8.82 P 15 MPP 10.24 XCC .03 10.21 P 14 MPP 1.72 XCC 1.72 P 17 MTT 2,212.75 XCC 5.53 2,207.22 P 16 MTT 69.42 XCC .17 69.25 P 15 MTT 19.50 XCC .05 19.45 P 14 MTT 3.31 XCC .01 3.30 P 18 MTT 2,681.63 XCC 6.70 2,674.93 P 17 NTT 45.74 XCC .11 45.63 P 16 NTT 34.42 XCC .09 34.33 P SPS 274.09 XCC .69 273.40 P SPS 174.95 XCC .44 174.51 P SPS 325.11 XCC .81 324.30 P SPS 44.82 XCC .11 44.71 P SPS 52.75 XCC .13 52.62 P STS 1,621.23 XCC 4.05 1,617.18 P STS 503.52 XCC 1.26 502.26 P STS 56.03 XCC .14 55.89 P STS 619.18 XCC 1.55 617.63 P STS 64.64 XCC .16 64.48 231,112.21 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 77.67 XCC .19 77.48 C 18 NTT 127.28 XCC .32 126.96 C STS 7,499.21 XCC 18.75 7,480.46 C UTT 29.98 XCC .07 29.91 C ZTT 430.57 XCC 1.08 429.49 P 17 MPP .71 XCC .71 P 17 MTT 7.13 XCC .02 7.11 P 17 NTT 117.69 XCC .29 117.40 P SPS 13.97 XCC .03 13.94 P SPS 10.09 XCC .03 10.06 P SPS 9.01 XCC .02 8.99 P STS 26.87 XCC .07 26.80 P STS 63.08 XCC .16 62.92 P STS 26.51 XCC .07 26.44 8,418.67 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 158.51 XCC .40 158.11 C STS 8,915.74 XCC 22.29 8,893.45 C UTT 95.77 XCC .24 95.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 2.99 XCC .01 2.98 P 17 MTT 17.07 XCC .04 17.03 P SPS 46.95 XCC .12 46.83 P STS 268.27 XCC .67 267.60 9,481.53 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 299.58 XCC .75 298.83 C STS 32,244.19 XCC 80.61 32,163.58 P 18 MPP 8.05 XCC .02 8.03 P 17 MPP 1.47 XCC 1.47 P 18 MTT 80.46 XCC .20 80.26 P 17 MTT 8.40 XCC .02 8.38 P 17 NTT 51.99 XCC .13 51.86 P 16 NTT 4.85 XCC .01 4.84 P SPS 20.98 XCC .05 20.93 P SPS 64.88 XCC .16 64.72 P SPS 61.62 XCC .15 61.47 P SPS 29.89 XCC .07 29.82 P SPS 22.58 XCC .06 22.52 P STS 120.27 XCC .30 119.97 P STS 182.91 XCC .46 182.45 P STS 115.29 XCC .29 115.00 P STS 41.80 XCC .10 41.70 P STS 25.23 XCC .06 25.17 33,301.00 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 172.40 XCC .43 171.97 C 17 MTT 5.34 XCC .01 5.33 C STS 13,872.97 XCC 34.68 13,838.29 P 17 MPP 6.54 XCC .02 6.52 P 15 MPP 9.24 XCC .02 9.22 P 14 MPP 1.69 XCC 1.69 P 17 MTT 65.38 XCC .16 65.22 P 15 MTT 27.19 XCC .07 27.12 P 14 MTT 4.96 XCC .01 4.95 14,130.31 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 5,396.59 XCC 13.49 5,383.10 C 17 NTT 274.20 XCC .69 273.51 C STS 1,545,099.05 XCC 3,862.75 1,541,236.30 C UTT 1,172.15 XCC 2.93 1,169.22 C ZTT 9,708.84 XCC 24.27 9,684.57 P 18 MPP 592.55 XCC 1.48 591.07 P 17 MPP 1,137.85 XCC 2.84 1,135.01 P 16 MPP 54.43 XCC .14 54.29 P 15 MPP 63.01 XCC .16 62.85 P 14 MPP 10.61 XCC .03 10.58 P 18 MTT 17,584.44 XCC 43.96 17,540.48 P 17 MTT 14,509.89 XCC 36.27 14,473.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 427.15 XCC 1.07 426.08 P 15 MTT 120.00 XCC .30 119.70 P 14 MTT 20.40 XCC .05 20.35 P 17 NTT 299.91 XCC .75 299.16 P 16 NTT 211.78 XCC .53 211.25 P SPS 1,797.32 XCC 4.49 1,792.83 P SPS 1,147.23 XCC 2.87 1,144.36 P SPS 2,000.71 XCC 5.00 1,995.71 P SPS 275.84 XCC .69 275.15 P SPS 324.61 XCC .81 323.80 P STS 344.82 XCC .86 343.96 P STS 3,810.33 XCC 9.53 3,800.80 P STS 397.78 XCC .99 396.79 P STS 10,630.99 XCC 26.58 10,604.41 P STS 3,301.81 XCC 8.25 3,293.56 1,616,662.51 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 509.32 XCC 1.27 508.05 C 18 NTT 834.60 XCC 2.09 832.51 C STS 52,626.06 XCC 131.57 52,494.49 C UTT 196.61 XCC .49 196.12 C ZTT 3,021.51 XCC 7.55 3,013.96 P 17 MPP 4.68 XCC .01 4.67 P 17 MTT 46.74 XCC .12 46.62 P 17 NTT 771.75 XCC 1.93 769.82 P SPS 85.97 XCC .21 85.76 P SPS 66.18 XCC .17 66.01 P SPS 59.11 XCC .15 58.96 P STS 165.33 XCC .41 164.92 P STS 413.66 XCC 1.03 412.63 P STS 173.81 XCC .43 173.38 58,827.90 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 1,039.41 XCC 2.60 1,036.81 C STS 62,566.64 XCC 156.42 62,410.22 C UTT 628.01 XCC 1.57 626.44 P 17 MPP 19.59 XCC .05 19.54 P 17 MTT 111.94 XCC .28 111.66 P SPS 307.85 XCC .77 307.08 P STS 1,759.14 XCC 4.40 1,754.74 66,266.49 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 1,964.49 XCC 4.91 1,959.58 C STS 226,274.92 XCC 565.69 225,709.23 P 18 MPP 52.76 XCC .13 52.63 P 17 MPP 9.65 XCC .02 9.63 P 18 MTT 527.60 XCC 1.32 526.28 P 17 MTT 55.10 XCC .14 54.96 P 17 NTT 340.93 XCC .85 340.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 29.87 XCC .07 29.80 P SPS 137.60 XCC .34 137.26 P SPS 425.42 XCC 1.06 424.36 P SPS 379.19 XCC .95 378.24 P SPS 183.91 XCC .46 183.45 P SPS 138.95 XCC .35 138.60 P STS 788.68 XCC 1.97 786.71 P STS 1,199.42 XCC 3.00 1,196.42 P STS 709.47 XCC 1.77 707.70 P STS 257.23 XCC .64 256.59 P STS 155.25 XCC .39 154.86 233,046.38 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 1,130.54 XCC 2.83 1,127.71 C 17 MTT 35.04 XCC .09 34.95 C STS 97,354.20 XCC 243.39 97,110.81 P 17 MPP 42.88 XCC .11 42.77 P 15 MPP 56.89 XCC .14 56.75 P 14 MPP 10.39 XCC .03 10.36 P 17 MTT 428.75 XCC 1.07 427.68 P 15 MTT 167.30 XCC .42 166.88 P 14 MTT 30.55 XCC .08 30.47 99,008.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,376,195.83 5,940.45 2,370,255.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 789.27 XCC 1.97 787.30 C UTT 42.13 XCC .11 42.02 C ZTT 7.33 XCC .02 7.31 P 17 MTT 25.76 XCC .06 25.70 862.33 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 331.26 XCC .83 330.43 C ZTT .26 XCC .26 P 17 MPP 3.22 XCC .01 3.21 P 17 MTT 18.39 18.39 P SPS 3.19 3.19 P SPS 2.47 2.47 P STS 18.21 XCC .05 18.16 P STS 6.97 XCC .02 6.95 383.06 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 225,503.58 XCC 563.76 224,939.82 C UTT 12,037.26 XCC 30.09 12,007.17 C ZTT 2,093.51 XCC 5.23 2,088.28 P 17 MTT 7,360.00 XCC 18.40 7,341.60 246,376.87 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 94,645.56 XCC 236.61 94,408.95 C ZTT 74.31 XCC .19 74.12 P 17 MPP 919.44 XCC 2.30 917.14 P 17 MTT 5,254.03 XCC 13.14 5,240.89 P SPS 910.66 910.66 P SPS 706.61 706.61 P STS 5,203.73 XCC 13.01 5,190.72 P STS 1,990.45 XCC 4.98 1,985.47 109,434.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,947.60 890.78 357,056.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 19 MPP .00 C 19 MTT 69.96 69.96 C 19 NPP 1.29 1.29 C 19 NTT 12.88 12.88 C SPS .00 C STS 55,622.14 55,622.14 C UPT 7.86 7.86 C UTT 64.19 64.19 C ZPT .00 C ZTT 223.77 223.77 P 18 MPP 33.92 33.92 P 17 MPP 1.37 1.37 P 16 MPP 2.88 2.88 P 15 MPP 5.94 5.94 P 14 MPP 13.08 13.08 P 14 MTT 18.68 18.68 P 16 MTT 8.50 8.50 P 15 MTT 11.30 11.30 P 18 MTT 399.49 399.49 P 17 MTT 8.16 8.16 P 06 NPP 16.41 16.41 P 18 NPP 1.47 1.47 P 08 NPP .86 .86 P 06 NTT 7.12 7.12 P 18 NTT 10.16 10.16 P 08 NTT .43 .43 P SPS 358.74 358.74 P UPT .55 .55 P UTT 5.49 5.49 P ZPT 3.64 3.64 P ZTT 10.28 10.28 56,920.56 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 19 MPP .00 C 19 MTT 6,988.72 6,988.72 C 19 NPP 7.82 7.82 C 19 NTT 90.31 90.31 C SPS .00 C STS 1,423,021.88 1,423,021.88 C UPT 368.01 368.01 C UTT 2,489.66 2,489.66 C ZPT .00 C ZTT 8,886.84 8,886.84 P 18 MPP 321.64 321.64 P 17 MPP 116.38 116.38 P 16 MPP 25.04 25.04 P 15 MPP 9.46 9.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 8,329.41 8,329.41 P 17 MTT 598.80 598.80 P 16 MTT 73.26 73.26 P 15 MTT 17.67 17.67 P 18 NPP 15.48 15.48 P 17 NPP 4.96 4.96 P 14 NPP 19.17 19.17 P 12 NPP 6.46 6.46 P 09 NPP 5.71 5.71 P 06 NPP 39.34 39.34 P 14 NTT 21.07 21.07 P 12 NTT 5.08 5.08 P 09 NTT 3.26 3.26 P 06 NTT 17.18 17.18 P 18 NTT 135.30 135.30 P 17 NTT 14.85 14.85 P SPS 593.94 593.94 P UPT 2.19 2.19 P UTT 2.97 2.97 P ZPT 65.13 65.13 P ZTT 144.90 144.90 1,452,441.89 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 19 MPP .00 C 19 MTT 34,929.81 34,929.81 C 19 NPP 5.71 5.71 C 19 NTT 8,880.14- 8,880.14- C SPS .00 C STS 1,765,251.13 1,765,251.13 C UPT 295.57 295.57 C UTT 2,721.41 2,721.41 C ZPT .00 C ZTT 18,658.86 18,658.86 P 18 MPP 1,257.60 1,257.60 P 17 MPP 546.58 546.58 P 16 MPP 56.40 56.40 P 15 MPP 117.34 117.34 P 13 MPP 7.59 7.59 P 12 MPP 28.58 28.58 P 18 MTT 32,182.39 32,182.39 P 17 MTT 3,301.73 3,301.73 P 16 MTT 161.66 161.66 P 15 MTT 222.95 222.95 P 13 MTT 8.49 8.49 P 12 MTT 27.35 27.35 P 18 NPP 116.52 116.52 P 17 NPP 39.09 39.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 2.22 2.22 P 10 NPP 5.25 5.25 P 09 NPP 1.19 1.19 P 08 NPP 10.46 10.46 P 07 NPP 24.69 24.69 P 18 NTT 698.48 698.48 P 17 NTT 115.11 115.11 P 14 NTT 2.57 2.57 P 10 NTT 3.22 3.22 P 09 NTT .63 .63 P 08 NTT 5.03 5.03 P 07 NTT 11.30 11.30 P SPS 2,244.04 2,244.04 P UPT 11.31 11.31 P UTT 38.79 38.79 P ZPT 39.37 39.37 P ZTT 166.37 166.37 1,854,436.65 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 19 MPP .00 C 19 MTT 229.46 229.46 C 19 NPP 1.84 1.84 C 19 NTT 432.63- 432.63- C SPS .00 C STS 247,826.44 247,826.44 C UPT 28.38 28.38 C UTT 255.91- 255.91- C ZPT .00 C ZTT 2,069.83 2,069.83 P 18 MPP 134.17 134.17 P 17 MPP 104.83 104.83 P 16 MPP 52.64 52.64 P 15 MPP 12.69 12.69 P 14 MPP 19.23 19.23 P 13 MPP 31.00 31.00 P 18 MTT 1,987.86 1,987.86 P 17 MTT 591.26 591.26 P 16 MTT 151.19 151.19 P 15 MTT 24.10 24.10 P 14 MTT 27.10 27.10 P 13 MTT 34.53 34.53 P 18 NPP 18.85 18.85 P 16 NPP 3.54 3.54 P 15 NPP 2.91 2.91 P 13 NPP .80 .80 P 11 NPP .66 .66 P 16 NTT 7.01 7.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.90 3.90 P 13 NTT .68 .68 P 11 NTT .45 .45 P 18 NTT 90.85 90.85 P SPS 2,805.38 2,805.38 P UPT 8.28 8.28 P UTT 24.12 24.12 P ZPT 29.60 29.60 P ZTT 67.29 67.29 255,702.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619,501.43 .00 3,619,501.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 1,488.36 1,488.36 C ZTT 12.05 12.05 1,500.41 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 NTT 2.49 2.49 2.49 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 93 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 19 MPP .00 C 19 MTT 130.69 130.69 C 19 NPP .83 .83 C 19 NTT 8.32 8.32 C SPS .00 C STS 108,933.47 108,933.47 C UPT 6.37 6.37 C UTT 119.88 119.88 C ZPT .00 C ZTT 656.84 656.84 P 18 MPP 52.81 52.81 P 17 MPP 32.09 32.09 P 16 MPP 47.83 47.83 P 15 MPP 8.06 8.06 P 13 MPP 7.57 7.57 P 13 MTT 8.53 8.53 P 16 MTT 137.04 137.04 P 15 MTT 15.39 15.39 P 18 MTT 599.48 599.48 P 17 MTT 199.68 199.68 P 08 NPP 2.24 2.24 P 18 NPP 17.46 17.46 P 13 NPP 1.15 1.15 P 08 NTT 1.16 1.16 P 18 NTT 67.64 67.64 P 13 NTT .97 .97 P SPS 2,825.65 2,825.65 P UPT 1.32 1.32 P UTT 2.77 2.77 P ZPT 42.90 42.90 P ZTT 93.49 93.49 114,021.63 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 19 MPP .00 C 19 MTT 128.02 128.02 C 19 NPP 1.68 1.68 C 19 NTT 24.19 24.19 C SPS .00 C STS 113,138.54 113,138.54 C UPT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 27.86 27.86 C ZPT .00 C ZTT 2,224.79 2,224.79 P 17 MPP 9.85 9.85 P 18 MPP 30.93 30.93 P 18 MTT 549.26 549.26 P 17 MTT 57.50 57.50 P 18 NPP 1.41 1.41 P 17 NPP .00 P 17 NTT .00 P 18 NTT 7.46 7.46 P SPS 171.78 171.78 P UPT 3.41 3.41 P UTT 5.21 5.21 P ZPT 3.28 3.28 P ZTT 19.38 19.38 116,407.64 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 19 MPP .00 C 19 MTT 10.55 10.55 C 19 NPP 2.98 2.98 C 19 NTT 29.80 29.80 C SPS .00 C STS 51,872.90 51,872.90 C UPT 6.45 6.45 C UTT 56.09 56.09 C ZPT .00 C ZTT 368.58 368.58 P 18 MPP 22.50 22.50 P 17 MPP 3.46 3.46 P 18 MTT 302.07 302.07 P 17 MTT 21.66 21.66 P 18 NPP 1.74 1.74 P 18 NTT 13.44 13.44 P SPS 873.31 873.31 P ZPT 9.64 9.64 P ZTT 56.45 56.45 53,651.62 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 19 MPP .00 C 19 MTT 6,580.79 6,580.79 C 19 NPP 23.50 23.50 C 19 NTT 262.44 262.44 C SPS .00 C STS 307,391.03 307,391.03 C UPT 188.53 188.53 C UTT 1,587.56 1,587.56 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 800.58 800.58 P 15 MPP 67.19 67.19 P 17 MPP 383.08 383.08 P 16 MPP 227.84 227.84 P 18 MPP 201.96 201.96 P 16 MTT 667.56 667.56 P 15 MTT 125.60 125.60 P 18 MTT 4,411.41 4,411.41 P 17 MTT 2,306.03 2,306.03 P 06 NPP 257.79 257.79 P 18 NPP 16.90 16.90 P 17 NPP 30.14 30.14 P 06 NTT 112.57 112.57 P 18 NTT 442.86 442.86 P 17 NTT 86.11 86.11 P SPS 761.74 761.74 P UPT 79.96 79.96 P UTT 23.83 23.83 P ZPT 66.70 66.70 P ZTT 55.55 55.55 327,159.25 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 19 MPP .00 C 19 MTT 2.59 2.59 C SPS .00 C STS 76,023.55 76,023.55 C UPT 2.36 2.36 C UTT 180.51 180.51 C ZPT .00 C ZTT 27,491.61 27,491.61 P 18 MPP 28.77 28.77 P 18 MTT 168.59 168.59 P SPS 900.04 900.04 P ZPT 419.30 419.30 P ZTT 1,380.74 1,380.74 106,598.06 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 19 MPP .00 C 19 MTT 1,541.95 1,541.95 C 19 NPP .20 .20 C 19 NTT 1.95 1.95 C SPS .00 C STS 255,218.17 255,218.17 C UPT 27.95 27.95 C UTT 251.09 251.09 C ZPT .00 C ZTT 1,085.18 1,085.18 P 18 MPP 212.49 212.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 18.92 18.92 P 16 MPP 3.95 3.95 P 15 MPP 29.35 29.35 P 13 MPP 11.36 11.36 P 18 MTT 8,574.07 8,574.07 P 17 MTT 108.09 108.09 P 16 MTT 11.61 11.61 P 15 MTT 56.47 56.47 P 13 MTT 12.69 12.69 P 18 NPP 7.43 7.43 P 18 NTT 45.17 45.17 P SPS 242.98 242.98 P ZPT 2.02 2.02 P ZTT 11.50 11.50 267,474.59 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 19 MPP .00 C 19 MTT 4,945.78 4,945.78 C 19 NPP 2.76 2.76 C 19 NTT 27.61 27.61 C SPS .00 C STS 677,263.83 677,263.83 C UPT 76.59 76.59 C UTT 707.15 707.15 C ZPT .00 C ZTT 3,356.09 3,356.09 P 18 MPP 1,178.40 1,178.40 P 17 MPP 280.80 280.80 P 16 MPP 39.02 39.02 P 15 MPP 95.81 95.81 P 18 MTT 30,264.73 30,264.73 P 17 MTT 1,697.26 1,697.26 P 16 MTT 111.37 111.37 P 15 MTT 181.77 181.77 P 18 NPP 141.15 141.15 P 17 NPP 32.49 32.49 P 14 NPP 2.87 2.87 P 18 NTT 873.49 873.49 P 17 NTT 75.10 75.10 P 14 NTT 3.32 3.32 P SPS 2,183.58 2,183.58 P UPT 3.20 3.20 P UTT 13.61 13.61 P ZPT 2.45 2.45 P ZTT 14.07 14.07 723,574.30 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 338.78 338.78 C UPT .81 .81 C UTT 7.04 7.04 P SPS .34 .34 346.97 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 19 MPP .00 C 19 MTT 2,348.30 2,348.30 C 19 NPP 4.00 4.00 C 19 NTT 9,810.60- 9,810.60- C SPS .00 C STS 238,208.49 238,208.49 C UPT 40.25 40.25 C UTT 365.10 365.10 C ZPT .00 C ZTT 3,476.47 3,476.47 P 18 MPP 115.68 115.68 P 17 MPP 922.29 922.29 P 16 MPP 71.68 71.68 P 15 MPP 86.03 86.03 P 12 MPP 45.83 45.83 P 18 MTT 3,277.15 3,277.15 P 17 MTT 5,662.55 5,662.55 P 16 MTT 207.41 207.41 P 15 MTT 165.44 165.44 P 12 MTT 43.86 43.86 P 14 NPP 2.12 2.12 P 18 NPP 41.90 41.90 P 17 NPP 6.54 6.54 P 14 NTT 2.45 2.45 P 18 NTT 207.11 207.11 P 17 NTT 21.10 21.10 P SPS 466.76 466.76 P UPT 16.95 16.95 P UTT 72.80 72.80 P ZPT 38.69 38.69 P ZTT 72.53 72.53 246,178.88 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 19 MPP .00 C 19 MTT 593.29 593.29 C 19 NPP .00 C 19 NTT 28.32 28.32 C SPS .00 C STS 286,569.32 286,569.32 C UPT 48.04 48.04 C UTT 428.43 428.43 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,049.49 1,049.49 P 18 MPP 128.99 128.99 P 17 MPP 176.27 176.27 P 18 MTT 3,722.15 3,722.15 P 17 MTT 627.45 627.45 P 18 NPP 17.93 17.93 P 18 NTT 123.66 123.66 P SPS 91.09 91.09 P ZPT 4.47 4.47 P ZTT 17.95 17.95 293,626.85 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 19 MPP .00 C 19 MTT 1,390.84 1,390.84 C 19 NPP .00 C 19 NTT 93.14 93.14 C SPS .00 C STS 449,760.62 449,760.62 C UPT 494.51 494.51 C UTT 4,734.17 4,734.17 C ZPT .00 C ZTT 2,201.74 2,201.74 P 15 MPP 96.23 96.23 P 18 MPP 1,140.59 1,140.59 P 17 MPP 143.83 143.83 P 15 MTT 179.88 179.88 P 18 MTT 21,968.66 21,968.66 P 17 MTT 758.66 758.66 P 07 NPP 154.81 154.81 P 18 NPP 47.81 47.81 P 17 NPP 5.12 5.12 P 07 NTT 70.85 70.85 P 18 NTT 310.41 310.41 P 17 NTT 21.76 21.76 P SPS 861.51 861.51 P ZPT 7.60 7.60 P ZTT 43.44 43.44 484,486.18 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 19 MPP .00 C 19 MTT 3,101.51 3,101.51 C 19 NPP 17.94 17.94 C 19 NTT 179.35 179.35 C SPS .00 C STS 1,219,388.98 1,219,388.98 C UPT 168.27 168.27 C UTT 1,495.76 1,495.76 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,386.52 4,386.52 P 17 MPP 212.69 212.69 P 16 MPP 2.60 2.60 P 18 MPP 720.44 720.44 P 17 MTT 1,213.72 1,213.72 P 16 MTT 7.36 7.36 P 18 MTT 12,444.37 12,444.37 P 18 NPP 37.52 37.52 P 14 NPP 45.42 45.42 P 18 NTT 134.00 134.00 P 14 NTT 49.91 49.91 P SPS 1,036.98 1,036.98 P UPT 6.77 6.77 P UTT 9.26 9.26 P ZPT 63.92 63.92 P ZTT 210.67 210.67 1,244,933.96 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 19 MPP .00 C 19 MTT 103.19 103.19 C 19 NPP 2.27 2.27 C 19 NTT 22.76 22.76 C SPS .00 C STS 99,840.13 99,840.13 C UPT 10.72 10.72 C UTT 82.94 82.94 C ZPT .00 C ZTT 401.77 401.77 P 18 MPP 53.20 53.20 P 17 MPP 2.80 2.80 P 16 MPP 5.73 5.73 P 15 MPP 13.53 13.53 P 14 MPP 24.27 24.27 P 18 MTT 594.04 594.04 P 17 MTT 16.77 16.77 P 14 MTT 34.67 34.67 P 16 MTT 16.75 16.75 P 15 MTT 25.76 25.76 P 18 NPP 2.39 2.39 P 08 NPP 1.42 1.42 P 18 NTT 16.51 16.51 P 08 NTT .71 .71 P SPS 627.72 627.72 P UPT .74 .74 P UTT 7.37 7.37 P ZPT 7.51 7.51 P ZTT 21.12 21.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101,936.79 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 19 MPP .00 C 19 MTT 47.14 47.14 C 19 NPP .14 .14 C 19 NTT 1.41 1.41 C SPS .00 C STS 61,195.31 61,195.31 C UPT 1.25 1.25 C UTT 11.07 11.07 C ZPT .00 C ZTT 1,755.93 1,755.93 P 18 MPP 22.52 22.52 P 17 MPP 13.83 13.83 P 17 MTT 83.90 83.90 P 18 MTT 375.90 375.90 P SPS 152.69 152.69 P ZPT 2.41 2.41 P ZTT 13.72 13.72 63,677.22 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 19 MPP .00 C 19 MTT .00 C 19 NPP .00 C 19 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MTT .00 P 18 MTT .00 P 17 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 19 MPP .00 C 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS .00 P 15 MPP .00 P 18 MPP .00 P 16 MPP .00 P 15 MTT .00 P 18 MTT .00 P 16 MTT .00 P 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,145,576.93 .00 4,145,576.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 19 MPP .00 C 19 MTT 14,633.44 14,633.44 C 19 NPP 2.81 2.81 C 19 NTT 28.07 28.07 C SPS .00 C STS 1,166,482.72 1,166,482.72 C UPT 766.26 766.26 C UTT 5,308.95 5,308.95 C ZPT .00 C ZTT 10,329.59 10,329.59 P 18 MPP 386.14 386.14 P 17 MPP 92.32 92.32 P 16 MPP 4.25 4.25 P 15 MPP 10.25 10.25 P 18 MTT 13,094.52 13,094.52 P 17 MTT 547.22 547.22 P 16 MTT 12.40 12.40 P 15 MTT 19.15 19.15 P 18 NPP 15.82 15.82 P 17 NPP 7.65 7.65 P 12 NPP 6.58 6.58 P 09 NPP 7.86 7.86 P 18 NTT 115.59 115.59 P 09 NTT 4.49 4.49 P 17 NTT 23.73 23.73 P 12 NTT 5.18 5.18 P SPS 718.87 718.87 P ZPT 66.76 66.76 P ZTT 240.90 240.90 1,212,931.52 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 19 MPP .00 C 19 MTT 851.62 851.62 C 19 NPP 1.46 1.46 C 19 NTT 14.56 14.56 C SPS .00 C STS 338,158.24 338,158.24 C UPT 86.55 86.55 C UTT 1,637.31- 1,637.31- C ZPT .00 C ZTT 1,031.18 1,031.18 P 18 MPP 212.32 212.32 P 17 MPP 134.46 134.46 P 16 MPP 78.19 78.19 P 15 MPP 19.69 19.69 P 14 MPP 54.90 54.90 P 13 MPP 76.82 76.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3,191.66 3,191.66 P 17 MTT 778.29 778.29 P 16 MTT 226.20 226.20 P 15 MTT 37.41 37.41 P 14 MTT 77.38 77.38 P 13 MTT 85.27 85.27 P 18 NPP 12.62 12.62 P 11 NPP 1.64 1.64 P 06 NPP 7.07 7.07 P 03 NPP 5.25 5.25 P 18 NTT 76.34 76.34 P 11 NTT 1.12 1.12 P 06 NTT 3.03 3.03 P 03 NTT 1.76 1.76 P SPS 1,929.81 1,929.81 P UPT 29.13 29.13 P UTT 78.00 78.00 P ZPT 13.32 13.32 P ZTT 24.92 24.92 345,662.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,558,594.42 .00 1,558,594.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 19 MPP .00 C 19 MTT 3,554.21 3,554.21 C SPS .00 C STS 286,960.90 286,960.90 C UPT .87 .87 C UTT 12.36 12.36 C ZPT .00 C ZTT 807.44 807.44 P 18 MPP 70.71 70.71 P 17 MPP 2.52 2.52 P 18 MTT 860.20 860.20 P 17 MTT 15.52 15.52 P 09 NPP 18.12 18.12 P 96 NPP 7.71 7.71 P 09 NTT 10.35 10.35 P 96 NTT 1.82 1.82 P SPS 115.25 115.25 P ZPT 13.88 13.88 P ZTT 52.22 52.22 292,504.08 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 19 MPP .00 C 19 MTT 5.58 5.58 C SPS .00 C STS 94,255.02 94,255.02 C UPT 2.50 2.50 C UTT 21.70 21.70 C ZPT .00 C ZTT 626.55 626.55 P 16 MPP 78.69 78.69 P 18 MPP 33.90 33.90 P 17 MPP 4.24 4.24 P 16 MTT 231.42 231.42 P 17 MTT 26.24 26.24 P 18 MTT 420.72 420.72 P 17 NPP 3.64 3.64 P 18 NPP 6.81 6.81 P 17 NTT 11.19 11.19 P 18 NTT 33.22 33.22 P SPS 197.09 197.09 P ZPT 54.66 54.66 P ZTT 22.02 22.02 96,035.19 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 19 MPP .00 C 19 MTT 49.43- 49.43- C SPS .00 C STS 14,298.50 14,298.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 46.60 46.60 C UTT 405.16 405.16 C ZPT .00 C ZTT 26.12 26.12 P 17 MPP .85 .85 P 18 MPP 10.31 10.31 P 18 MTT 138.50 138.50 P 17 MTT 4.95 4.95 P SPS 113.92 113.92 14,995.48 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT 4,617.18 4,617.18 C SPS .00 C STS 55,447.01 55,447.01 C UPT 43.78 43.78 C UTT 381.70 381.70 C ZPT .00 C ZTT 1,440.00 1,440.00 P 16 MPP .80 .80 P 18 MPP 92.83 92.83 P 17 MPP 9.19 9.19 P 16 MTT 2.26 2.26 P 18 MTT 5,118.13 5,118.13 P 17 MTT 52.50 52.50 P SPS 32.65 32.65 67,238.03 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 19 MPP .00 C 19 MTT 3,620.52 3,620.52 C 19 NPP 4.24 4.24 C 19 NTT 42.37 42.37 C SPS .00 C STS 273,506.82 273,506.82 C UPT 144.60 144.60 C UTT 1,585.51 1,585.51 C ZPT .00 C ZTT 4,163.22 4,163.22 P 16 MPP 29.85- 29.85- P 18 MPP 95.39 95.39 P 17 MPP 95.33 95.33 P 16 MTT 87.79- 87.79- P 18 MTT 2,721.46 2,721.46 P 17 MTT 562.02 562.02 P 18 NPP 7.04 7.04 P 12 NPP 14.80 14.80 P 12 NTT 11.65 11.65 P 18 NTT 37.06 37.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 437.31 437.31 P ZPT 6.19 6.19 P ZTT 3.33 3.33 286,941.22 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 19 MPP .00 C 19 MTT 894.15 894.15 C 19 NPP 1.83 1.83 C 19 NTT 18.30 18.30 C SPS .00 C STS 126,303.28 126,303.28 C UPT 41.60 41.60 C UTT 189.57 189.57 C ZPT .00 C ZTT 494.36 494.36 P 18 MPP 120.25 120.25 P 17 MPP 106.04 106.04 P 16 MPP 57.02 57.02 P 14 MPP 48.16 48.16 P 13 MPP 35.66 35.66 P 18 MTT 2,022.62 2,022.62 P 17 MTT 615.83 615.83 P 16 MTT 163.23 163.23 P 14 MTT 67.35 67.35 P 13 MTT 39.04 39.04 P 18 NPP 9.21 9.21 P 11 NPP 2.48 2.48 P 06 NPP 12.16 12.16 P 03 NPP 4.65 4.65 P 18 NTT 53.48 53.48 P 03 NTT 1.56 1.56 P 11 NTT 1.69 1.69 P 06 NTT 5.21 5.21 P SPS 1,203.74 1,203.74 P UPT 35.90 35.90 P UTT 97.57 97.57 P ZPT 12.39 12.39 P ZTT 23.16 23.16 132,681.49 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 18 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 10.38 10.38 10.38 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 19 MPP .00 C 19 MTT 192.59 192.59 C SPS .00 C STS 110,093.49 110,093.49 C UPT 4.36 4.36 C UTT 2,004.91- 2,004.91- C ZPT .00 C ZTT 135.69 135.69 P 18 MPP 105.13 105.13 P 17 MPP 47.85 47.85 P 16 MPP 25.51 25.51 P 15 MPP 21.41 21.41 P 14 MPP 19.61 19.61 P 13 MPP 47.80 47.80 P 13 MTT 53.41 53.41 P 14 MTT 28.02 28.02 P 15 MTT 40.71 40.71 P 16 MTT 75.05 75.05 P 17 MTT 275.92 275.92 P 18 MTT 1,441.58 1,441.58 P 18 NPP 5.49 5.49 P 18 NTT 34.91 34.91 P SPS 851.22 851.22 P ZPT 2.37 2.37 P ZTT 4.44 4.44 111,501.65 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 19 MPP .00 C 19 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 17 MPP .00 P 18 MPP .00 P 18 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 19 MPP .00 C 19 MTT 1,219.44 1,219.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 18,665.77 18,665.77 C UPT 23.37 23.37 C UTT 221.68 221.68 C ZPT .00 C ZTT 10.33 10.33 P 18 MPP 33.92 33.92 P 17 MPP 3.70 3.70 P 18 MTT 331.68 331.68 P 17 MTT 22.69 22.69 P 18 NPP .48 .48 P 17 NPP 2.89 2.89 P 18 NTT 3.30 3.30 P 17 NTT 8.91 8.91 P SPS 38.95 38.95 20,587.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,494.63 .00 1,022,494.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 626.91 626.91 C 17 MTT 82.78 82.78 C 16 MTT .08 .08 C 15 MTT 1.47 1.47 C 14 MTT .14 .14 C 12 MTT .33 .33 C 11 MTT .03 .03 C 18 NTT 5.64 5.64 C 17 NTT 3.23 3.23 C 16 NTT .14 .14 C 15 NTT 2.25 2.25 C 11 NTT 2.30 2.30 C 10 NTT .18 .18 C STS 122,325.50 122,325.50 C UTT 190.62 190.62 C ZTT 1,401.71 1,401.71 C SCR 32,735.96- 32,735.96- P 18 MPP 67.06 67.06 P 17 MPP 30.58 30.58 P 16 MPP 11.73 11.73 P 15 MPP 9.86 9.86 P 14 MPP 1.92 1.92 P 13 MPP .51 .51 P 12 MPP 1.41 1.41 P 18 MTT 1,587.35 1,587.35 P 17 MTT 360.86 360.86 P 16 MTT 47.17 47.17 P 15 MTT 22.48 22.48 P 14 MTT 3.36 3.36 P 13 MTT .59 .59 P 12 MTT 1.37 1.37 P 18 NTT 17.03 17.03 P 17 NTT 22.72 22.72 P 16 NTT 3.48 3.48 P 15 NTT 1.22 1.22 P 14 NTT .75 .75 P 13 NTT 3.30 3.30 P 12 NTT .75 .75 P 11 NTT .18 .18 P 09 NTT .64 .64 P 08 NTT .02 .02 P 07 NTT 1.92 1.92 P 06 NTT 1.50 1.50 P 05 NTT .68 .68 P 04 NTT .21 .21 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .09 .09 P 94 NTT .12 .12 P 93 NTT .03 .03 P UTT 6.00 6.00 P ZTT 37.49 37.49 94,151.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,151.73 .00 94,151.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 7,943.29 7,943.29 C 17 MTT 987.71 987.71 C 16 MTT .90 .90 C 15 MTT 12.62 12.62 C 14 MTT 1.02 1.02 C 12 MTT 3.04 3.04 C 11 MTT .26 .26 C 18 NTT 71.42 71.42 C 17 NTT 38.58 38.58 C 16 NTT 1.61 1.61 C 15 NTT 19.24 19.24 C 11 NTT 27.08 27.08 C 10 NTT 2.15 2.15 C STS 1,582,082.56 1,582,082.56 C UTT 2,465.47 2,465.47 C ZTT 18,128.79 18,128.79 C SCR 423,387.21- 423,387.21- P 18 MPP 849.78 849.78 P 17 MPP 364.80 364.80 P 16 MPP 134.66 134.66 P 15 MPP 84.56 84.56 P 14 MPP 14.41 14.41 P 13 MPP 3.81 3.81 P 12 MPP 12.98 12.98 P 18 MTT 20,112.85 20,112.85 P 17 MTT 4,305.61 4,305.61 P 16 MTT 541.65 541.65 P 15 MTT 192.87 192.87 P 14 MTT 25.34 25.34 P 13 MTT 4.38 4.38 P 12 MTT 12.62 12.62 P 18 NTT 215.73 215.73 P 17 NTT 271.11 271.11 P 16 NTT 40.04 40.04 P 15 NTT 10.49 10.49 P 14 NTT 5.67 5.67 P 13 NTT 24.24 24.24 P 12 NTT 6.90 6.90 P 11 NTT 2.06 2.06 P 09 NTT 7.51 7.51 P 08 NTT .31 .31 P 07 NTT 24.70 24.70 P 06 NTT 19.52 19.52 P 05 NTT 8.49 8.49 P 04 NTT 2.46 2.46 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .62 .62 P 94 NTT .82 .82 P 93 NTT .18 .18 P UTT 76.28 76.28 P ZTT 475.19 475.19 1,216,251.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216,251.17 .00 1,216,251.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 463.32 463.32 C 17 MTT 59.18 59.18 C 16 MTT .05 .05 C 15 MTT .80 .80 C 14 MTT .07 .07 C 12 MTT .21 .21 C 11 MTT .02 .02 C 18 NTT 4.16 4.16 C 17 NTT 2.32 2.32 C 16 NTT .10 .10 C 15 NTT 1.21 1.21 C 11 NTT 1.90 1.90 C 10 NTT .16 .16 C STS 93,129.15 93,129.15 C UTT 145.13 145.13 C ZTT 1,067.15 1,067.15 C SCR 24,922.76- 24,922.76- P 18 MPP 49.57 49.57 P 17 MPP 21.86 21.86 P 16 MPP 8.26 8.26 P 15 MPP 5.32 5.32 P 14 MPP .92 .92 P 13 MPP .25 .25 P 12 MPP .90 .90 P 18 MTT 1,173.14 1,173.14 P 17 MTT 257.96 257.96 P 16 MTT 33.23 33.23 P 15 MTT 12.13 12.13 P 14 MTT 1.62 1.62 P 13 MTT .28 .28 P 12 MTT .87 .87 P 18 NTT 12.58 12.58 P 17 NTT 16.24 16.24 P 16 NTT 2.46 2.46 P 15 NTT .66 .66 P 14 NTT .36 .36 P 13 NTT 1.60 1.60 P 12 NTT .48 .48 P 11 NTT .15 .15 P 09 NTT .55 .55 P 08 NTT .02 .02 P 07 NTT 1.81 1.81 P 06 NTT 1.42 1.42 P 05 NTT .58 .58 P 04 NTT .17 .17 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.43 4.43 P ZTT 27.68 27.68 71,589.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,589.67 .00 71,589.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 6,091.93 6,091.93 C 17 MTT 775.29 775.29 C 16 MTT .71 .71 C 15 MTT 9.96 9.96 C 14 MTT .81 .81 C 12 MTT 2.46 2.46 C 11 MTT .22 .22 C 18 NTT 54.78 54.78 C 17 NTT 30.28 30.28 C 16 NTT 1.27 1.27 C 15 NTT 15.19 15.19 C 11 NTT 21.80 21.80 C 10 NTT 1.76 1.76 C STS 1,209,528.65 1,209,528.65 C UTT 1,884.89 1,884.89 C ZTT 13,859.77 13,859.77 C SCR 323,686.52- 323,686.52- P 18 MPP 651.72 651.72 P 17 MPP 286.35 286.35 P 16 MPP 106.38 106.38 P 15 MPP 66.72 66.72 P 14 MPP 11.42 11.42 P 13 MPP 3.05 3.05 P 12 MPP 10.51 10.51 P 18 MTT 15,425.10 15,425.10 P 17 MTT 3,379.62 3,379.62 P 16 MTT 427.90 427.90 P 15 MTT 152.18 152.18 P 14 MTT 20.09 20.09 P 13 MTT 3.51 3.51 P 12 MTT 10.22 10.22 P 18 NTT 165.45 165.45 P 17 NTT 212.80 212.80 P 16 NTT 31.63 31.63 P 15 NTT 8.27 8.27 P 14 NTT 4.49 4.49 P 13 NTT 19.44 19.44 P 12 NTT 5.59 5.59 P 11 NTT 1.66 1.66 P 09 NTT 6.31 6.31 P 08 NTT .27 .27 P 07 NTT 21.77 21.77 P 06 NTT 17.33 17.33 P 05 NTT 7.48 7.48 P 04 NTT 2.17 2.17 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .65 .65 P 94 NTT .85 .85 P 93 NTT .18 .18 P UTT 58.49 58.49 P ZTT 364.45 364.45 930,077.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930,077.30 .00 930,077.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 3,292.89 3,292.89 C 17 MTT 425.39 425.39 C 16 MTT .40 .40 C 15 MTT 5.62 5.62 C 14 MTT .46 .46 C 12 MTT 1.42 1.42 C 11 MTT .12 .12 C 18 NTT 29.60 29.60 C 17 NTT 16.62 16.62 C 16 NTT .71 .71 C 15 NTT 8.57 8.57 C 11 NTT 12.91 12.91 C 10 NTT 1.05 1.05 C STS 644,185.07 644,185.07 C UTT 1,003.87 1,003.87 C ZTT 7,381.60 7,381.60 C SCR 172,393.03- 172,393.03- P 18 MPP 352.27 352.27 P 17 MPP 157.12 157.12 P 16 MPP 59.45 59.45 P 15 MPP 37.66 37.66 P 14 MPP 6.46 6.46 P 13 MPP 1.75 1.75 P 12 MPP 6.09 6.09 P 18 MTT 8,337.76 8,337.76 P 17 MTT 1,854.35 1,854.35 P 16 MTT 239.12 239.12 P 15 MTT 85.90 85.90 P 14 MTT 11.35 11.35 P 13 MTT 2.01 2.01 P 12 MTT 5.92 5.92 P 18 NTT 89.43 89.43 P 17 NTT 116.76 116.76 P 16 NTT 17.68 17.68 P 15 NTT 4.68 4.68 P 14 NTT 2.54 2.54 P 13 NTT 11.11 11.11 P 12 NTT 3.23 3.23 P 11 NTT .99 .99 P 09 NTT 3.90 3.90 P 08 NTT .17 .17 P 07 NTT 14.74 14.74 P 06 NTT 11.30 11.30 P 05 NTT 4.54 4.54 P 04 NTT 1.27 1.27 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .39 .39 P 94 NTT .54 .54 P 93 NTT .12 .12 P UTT 31.62 31.62 P ZTT 196.96 196.96 495,642.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,642.45 .00 495,642.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 197,907.28 197,907.28 C UTT 308.42 308.42 C ZTT 2,267.78 2,267.78 C SCR 52,962.60- 52,962.60- P UTT 9.81 9.81 P ZTT 61.14 61.14 147,591.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 2,508.81 2,508.81 C 17 MTT 388.21 388.21 C 16 MTT .36 .36 C 15 MTT 5.17 5.17 C 14 MTT .38 .38 C 12 MTT .77 .77 C 11 MTT .07 .07 C 18 NTT 22.56 22.56 C 17 NTT 15.16 15.16 C 16 NTT .66 .66 C 15 NTT 7.88 7.88 C 11 NTT 6.49 6.49 C 10 NTT .50 .50 P 18 MPP 268.40 268.40 P 17 MPP 143.38 143.38 P 16 MPP 54.90 54.90 P 15 MPP 34.60 34.60 P 14 MPP 5.45 5.45 P 13 MPP .99 .99 P 12 MPP 3.27 3.27 P 18 MTT 6,352.45 6,352.45 P 17 MTT 1,692.27 1,692.27 P 16 MTT 220.83 220.83 P 15 MTT 78.91 78.91 P 14 MTT 9.59 9.59 P 13 MTT 1.14 1.14 P 12 MTT 3.18 3.18 P 16 NTT 16.32 16.32 P 15 NTT 4.29 4.29 P 14 NTT 2.14 2.14 P 13 NTT 6.33 6.33 P 12 NTT 1.74 1.74 P 11 NTT .49 .49 P 09 NTT 1.73 1.73 P 08 NTT .08 .08 P 07 NTT 6.06 6.06 P 06 NTT 4.56 4.56 P 05 NTT 1.67 1.67 P 04 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .10 .10 P 94 NTT .11 .11 P 93 NTT .02 .02 P 18 NTT 68.13 68.13 P 17 NTT 106.55 106.55 12,047.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,639.06 .00 159,639.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 478,021.75 478,021.75 C UTT 744.93 744.93 C ZTT 5,477.56 5,477.56 C SCR 127,925.23- 127,925.23- P UTT 23.39 23.39 P ZTT 145.83 145.83 356,488.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 1,719.24 1,719.24 C 17 MTT 213.45 213.45 C 16 MTT .20 .20 C 15 MTT 2.77 2.77 C 14 MTT .23 .23 C 12 MTT .54 .54 C 11 MTT .04 .04 C 18 NTT 15.46 15.46 C 17 NTT 8.34 8.34 C 16 NTT .35 .35 C 15 NTT 4.21 4.21 C 11 NTT 4.87 4.87 C 10 NTT .39 .39 P 18 MPP 183.92 183.92 P 17 MPP 78.84 78.84 P 16 MPP 28.88 28.88 P 15 MPP 18.53 18.53 P 14 MPP 3.20 3.20 P 13 MPP .68 .68 P 12 MPP 2.32 2.32 P 18 MTT 4,353.22 4,353.22 P 17 MTT 930.47 930.47 P 16 MTT 116.15 116.15 P 15 MTT 42.27 42.27 P 14 MTT 5.63 5.63 P 13 MTT .78 .78 P 12 MTT 2.26 2.26 P 16 NTT 8.59 8.59 P 15 NTT 2.30 2.30 P 14 NTT 1.26 1.26 P 13 NTT 4.31 4.31 P 12 NTT 1.24 1.24 P 11 NTT .37 .37 P 09 NTT 1.40 1.40 P 08 NTT .05 .05 P 07 NTT 5.11 5.11 P 06 NTT 4.35 4.35 P 05 NTT 1.85 1.85 P 04 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .28 .28 P 94 NTT .37 .37 P 93 NTT .09 .09 P 18 NTT 46.70 46.70 P 17 NTT 58.59 58.59 7,874.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,363.00 .00 364,363.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 173,597.89 173,597.89 C UTT 270.53 270.53 C ZTT 1,989.23 1,989.23 C SCR 46,457.18- 46,457.18- P UTT 8.51 8.51 P ZTT 52.94 52.94 129,461.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 1,316.22 1,316.22 C 17 MTT 168.35 168.35 C 16 MTT .15 .15 C 15 MTT 2.18 2.18 C 14 MTT .18 .18 C 12 MTT .41 .41 C 11 MTT .04 .04 C 10 NTT .29 .29 C 11 NTT 3.66 3.66 C 15 NTT 3.33 3.33 C 16 NTT .27 .27 C 17 NTT 6.57 6.57 C 18 NTT 11.83 11.83 P 18 MPP 140.81 140.81 P 17 MPP 62.18 62.18 P 16 MPP 23.11 23.11 P 15 MPP 14.62 14.62 P 14 MPP 2.50 2.50 P 13 MPP .51 .51 P 12 MPP 1.75 1.75 P 18 MTT 3,332.73 3,332.73 P 17 MTT 733.86 733.86 P 16 MTT 92.98 92.98 P 15 MTT 33.33 33.33 P 14 MTT 4.39 4.39 P 13 MTT .59 .59 P 12 MTT 1.70 1.70 P 93 NTT .04 .04 P 94 NTT .22 .22 P 95 NTT .16 .16 P 01 NTT .00 P 04 NTT .46 .46 P 05 NTT 1.31 1.31 P 06 NTT 3.01 3.01 P 07 NTT 3.61 3.61 P 08 NTT .05 .05 P 09 NTT 1.00 1.00 P 11 NTT .28 .28 P 12 NTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.29 3.29 P 14 NTT .98 .98 P 15 NTT 1.81 1.81 P 16 NTT 6.87 6.87 P 17 NTT 46.20 46.20 P 18 NTT 35.74 35.74 6,064.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,526.42 .00 135,526.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 473,705.82 473,705.82 C UTT 738.20 738.20 C ZTT 5,428.11 5,428.11 P UTT 22.99 22.99 P ZTT 143.29 143.29 480,038.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .02 .02 C 12 MTT .23 .23 C 11 NTT 2.03 2.03 C 10 NTT .17 .17 P 12 MPP .97 .97 P 12 MTT .94 .94 P 09 NTT .59 .59 P 08 NTT .02 .02 P 07 NTT 2.00 2.00 P 06 NTT 1.69 1.69 P 05 NTT .71 .71 P 04 NTT .26 .26 P 01 NTT .00 P 95 NTT .08 .08 P 94 NTT .11 .11 P 93 NTT .03 .03 P 12 NTT .51 .51 P 11 NTT .16 .16 10.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,048.93 .00 480,048.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 461,527.61 461,527.61 C UTT 719.23 719.23 C ZTT 5,288.56 5,288.56 C SCR 123,511.07- 123,511.07- P UTT 22.62 22.62 P ZTT 140.94 140.94 344,187.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 4,082.35 4,082.35 C 17 MTT 504.11 504.11 C 16 MTT .45 .45 C 15 MTT 6.30 6.30 C 14 MTT .51 .51 C 12 MTT 1.12 1.12 C 11 MTT .09 .09 C 18 NTT 36.71 36.71 C 17 NTT 19.70 19.70 C 16 NTT .82 .82 C 15 NTT 9.61 9.61 C 11 NTT 9.73 9.73 C 10 NTT .76 .76 P 18 MPP 436.73 436.73 P 17 MPP 186.18 186.18 P 16 MPP 68.14 68.14 P 15 MPP 42.22 42.22 P 14 MPP 7.20 7.20 P 13 MPP 1.43 1.43 P 12 MPP 4.76 4.76 P 18 MTT 10,336.72 10,336.72 P 17 MTT 2,197.48 2,197.48 P 16 MTT 274.08 274.08 P 15 MTT 96.29 96.29 P 14 MTT 12.66 12.66 P 13 MTT 1.64 1.64 P 12 MTT 4.63 4.63 P 16 NTT 20.26 20.26 P 15 NTT 5.24 5.24 P 14 NTT 2.83 2.83 P 13 NTT 9.07 9.07 P 12 NTT 2.54 2.54 P 11 NTT .74 .74 P 09 NTT 2.61 2.61 P 08 NTT .11 .11 P 07 NTT 8.77 8.77 P 06 NTT 7.19 7.19 P 05 NTT 2.91 2.91 P 04 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .17 .17 P 94 NTT .20 .20 P 93 NTT .04 .04 P 18 NTT 110.87 110.87 P 17 NTT 138.37 138.37 18,655.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,843.23 .00 362,843.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 54,267.12 54,267.12 C UTT 84.57 84.57 C ZTT 621.83 621.83 C SCR 14,522.66- 14,522.66- P UTT 2.69 2.69 P ZTT 16.73 16.73 40,470.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 980.04 980.04 C 17 MTT 110.36 110.36 C 16 MTT .08 .08 C 15 MTT .92 .92 C 14 MTT .06 .06 C 12 MTT .06 .06 C 11 MTT .01 .01 C 18 NTT 8.81 8.81 C 17 NTT 4.31 4.31 C 16 NTT .14 .14 C 15 NTT 1.40 1.40 C 11 NTT .54 .54 C 10 NTT .04 .04 P 18 MPP 104.85 104.85 P 17 MPP 40.77 40.77 P 16 MPP 11.98 11.98 P 15 MPP 6.15 6.15 P 14 MPP .79 .79 P 13 MPP .08 .08 P 12 MPP .27 .27 P 18 MTT 2,481.51 2,481.51 P 17 MTT 481.10 481.10 P 16 MTT 48.18 48.18 P 15 MTT 14.04 14.04 P 14 MTT 1.39 1.39 P 13 MTT .09 .09 P 12 MTT .27 .27 P 16 NTT 3.56 3.56 P 15 NTT .76 .76 P 14 NTT .31 .31 P 13 NTT .50 .50 P 12 NTT .14 .14 P 11 NTT .04 .04 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT .46 .46 P 06 NTT .38 .38 P 05 NTT .16 .16 P 04 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .00 P 18 NTT 26.62 26.62 P 17 NTT 30.29 30.29 4,361.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,831.97 .00 44,831.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 4,583.15 4,583.15 C UTT 7.14 7.14 C ZTT 52.52 52.52 C SCR 1,226.61- 1,226.61- P UTT .22 .22 P ZTT 1.37 1.37 3,417.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT 29.41 29.41 C 17 MTT 91.72 91.72 C 16 MTT .01 .01 C 15 MTT .06 .06 C 14 MTT .00 C 12 MTT .01 .01 C 11 MTT .00 C 18 NTT .26 .26 C 17 NTT 3.58 3.58 C 16 NTT .01 .01 C 15 NTT .09 .09 C 11 NTT .09 .09 C 10 NTT .00 P 18 MPP 3.14 3.14 P 17 MPP 33.87 33.87 P 16 MPP .65 .65 P 15 MPP .41 .41 P 14 MPP .07 .07 P 13 MPP .30 .30 P 12 MPP .05 .05 P 18 MTT 74.48 74.48 P 17 MTT 399.82 399.82 P 16 MTT 2.63 2.63 P 15 MTT .93 .93 P 14 MTT .13 .13 P 13 MTT .34 .34 P 12 MTT .04 .04 P 16 NTT .20 .20 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT 1.91 1.91 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .09 .09 P 94 NTT .00 P 93 NTT .00 P 18 NTT .80 .80 P 17 NTT 25.17 25.17 670.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,088.37 .00 4,088.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 473,277.37 473,277.37 C UTT 737.54 737.54 C ZTT 5,423.20 5,423.20 C SCR 126,655.60- 126,655.60- P UTT 21.02 21.02 P ZTT 130.97 130.97 352,934.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 735.77 735.77 C 17 MTT 3.65 3.65 C 16 MTT .08 .08 C 15 MTT 1.22 1.22 C 14 MTT .10 .10 C 12 MTT .24 .24 C 11 MTT .02 .02 C 18 NTT 6.62 6.62 C 17 NTT .14 .14 C 16 NTT .15 .15 C 15 NTT 1.86 1.86 C 11 NTT 2.17 2.17 C 10 NTT .18 .18 P 18 MPP 78.72 78.72 P 17 MPP 1.35 1.35 P 16 MPP 12.74 12.74 P 15 MPP 8.18 8.18 P 14 MPP 1.43 1.43 P 13 MPP .01 .01 P 12 MPP 1.02 1.02 P 18 MTT 1,863.01 1,863.01 P 17 MTT 15.93 15.93 P 16 MTT 51.24 51.24 P 15 MTT 18.65 18.65 P 14 MTT 2.51 2.51 P 13 MTT .02 .02 P 12 MTT .99 .99 P 16 NTT 3.78 3.78 P 15 NTT 1.01 1.01 P 14 NTT .56 .56 P 13 NTT .09 .09 P 12 NTT .54 .54 P 11 NTT .17 .17 P 09 NTT .61 .61 P 08 NTT .02 .02 P 07 NTT 2.35 2.35 P 06 NTT 2.02 2.02 P 05 NTT .85 .85 P 04 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .00 P 94 NTT .13 .13 P 93 NTT .03 .03 P 18 NTT 19.98 19.98 P 17 NTT 1.01 1.01 2,841.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,775.95 .00 355,775.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 983,759.66 983,759.66 C UTT 1,533.06 1,533.06 C ZTT 11,272.72 11,272.72 C SCR 263,267.63- 263,267.63- P UTT 48.15 48.15 P ZTT 300.00 300.00 733,645.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 6,210.46 6,210.46 C 17 MTT 787.75 787.75 C 16 MTT .74 .74 C 15 MTT 10.50 10.50 C 14 MTT .86 .86 C 12 MTT 1.93 1.93 C 11 MTT .17 .17 C 18 NTT 55.84 55.84 C 17 NTT 30.77 30.77 C 16 NTT 1.32 1.32 C 15 NTT 16.01 16.01 C 11 NTT 17.11 17.11 C 10 NTT 1.37 1.37 P 18 MPP 664.40 664.40 P 17 MPP 290.95 290.95 P 16 MPP 110.24 110.24 P 15 MPP 70.33 70.33 P 14 MPP 12.00 12.00 P 13 MPP 2.45 2.45 P 12 MPP 8.24 8.24 P 18 MTT 15,725.20 15,725.20 P 17 MTT 3,433.90 3,433.90 P 16 MTT 443.40 443.40 P 15 MTT 160.42 160.42 P 14 MTT 21.10 21.10 P 13 MTT 2.82 2.82 P 12 MTT 8.02 8.02 P 16 NTT 32.78 32.78 P 15 NTT 8.73 8.73 P 14 NTT 4.72 4.72 P 13 NTT 15.60 15.60 P 12 NTT 4.38 4.38 P 11 NTT 1.30 1.30 P 09 NTT 4.79 4.79 P 08 NTT .21 .21 P 07 NTT 17.86 17.86 P 06 NTT 15.25 15.25 P 05 NTT 6.55 6.55 P 04 NTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .79 .79 P 94 NTT 1.05 1.05 P 93 NTT .23 .23 P 18 NTT 168.67 168.67 P 17 NTT 216.21 216.21 28,589.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,235.75 .00 762,235.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 10,919.71 10,919.71 C UTT 17.02 17.02 C ZTT 125.13 125.13 C SCR 2,922.39- 2,922.39- P UTT .54 .54 P ZTT 3.40 3.40 8,143.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 1,158.37 1,158.37 C 17 MTT 140.43 140.43 C 16 MTT .12 .12 C 15 MTT 1.80 1.80 C 14 MTT .14 .14 C 12 MTT .30 .30 C 11 MTT .02 .02 C 18 NTT 10.41 10.41 C 17 NTT 5.49 5.49 C 16 NTT .23 .23 C 15 NTT 2.74 2.74 C 11 NTT 2.41 2.41 C 10 NTT .13 .13 P 18 MPP 123.92 123.92 P 17 MPP 51.87 51.87 P 16 MPP 18.75 18.75 P 15 MPP 12.01 12.01 P 14 MPP 2.05 2.05 P 13 MPP .40 .40 P 12 MPP 1.30 1.30 P 18 MTT 2,933.06 2,933.06 P 17 MTT 612.17 612.17 P 16 MTT 75.41 75.41 P 15 MTT 27.38 27.38 P 14 MTT 3.60 3.60 P 13 MTT .46 .46 P 12 MTT 1.26 1.26 P 16 NTT 5.58 5.58 P 15 NTT 1.49 1.49 P 14 NTT .81 .81 P 13 NTT 2.57 2.57 P 12 NTT .69 .69 P 11 NTT .18 .18 P 09 NTT .33 .33 P 08 NTT .01 .01 P 07 NTT .49 .49 P 06 NTT .21 .21 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 P 18 NTT 31.46 31.46 P 17 NTT 38.55 38.55 5,268.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,412.07 .00 13,412.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 415,246.69 415,246.69 C UTT 647.11 647.11 C ZTT 4,758.23 4,758.23 C SCR 111,125.73- 111,125.73- P UTT 20.69 20.69 P ZTT 128.88 128.88 309,675.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 3,681.84 3,681.84 C 17 MTT 452.46 452.46 C 16 MTT .40 .40 C 15 MTT 5.53 5.53 C 14 MTT .45 .45 C 12 MTT .98 .98 C 11 MTT .09 .09 C 18 NTT 33.11 33.11 C 17 NTT 17.67 17.67 C 16 NTT .71 .71 C 15 NTT 8.42 8.42 C 11 NTT 8.66 8.66 C 10 NTT .68 .68 P 18 MPP 393.88 393.88 P 17 MPP 167.11 167.11 P 16 MPP 59.54 59.54 P 15 MPP 37.03 37.03 P 14 MPP 6.28 6.28 P 13 MPP 1.25 1.25 P 12 MPP 4.18 4.18 P 18 MTT 9,322.62 9,322.62 P 17 MTT 1,972.36 1,972.36 P 16 MTT 239.51 239.51 P 15 MTT 84.47 84.47 P 14 MTT 11.05 11.05 P 13 MTT 1.43 1.43 P 12 MTT 4.06 4.06 P 16 NTT 17.70 17.70 P 15 NTT 4.59 4.59 P 14 NTT 2.47 2.47 P 13 NTT 7.95 7.95 P 12 NTT 2.22 2.22 P 11 NTT .67 .67 P 09 NTT 2.45 2.45 P 08 NTT .10 .10 P 07 NTT 8.39 8.39 P 06 NTT 6.68 6.68 P 05 NTT 2.61 2.61 P 04 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .26 .26 P 94 NTT .34 .34 P 93 NTT .07 .07 P 18 NTT 99.99 99.99 P 17 NTT 124.19 124.19 16,797.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,473.14 .00 326,473.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,792,244.19 2,792,244.19 C UTT 4,351.33 4,351.33 C ZTT 31,995.82 31,995.82 C SCR 747,243.31- 747,243.31- P UTT 134.28 134.28 P ZTT 836.73 836.73 2,082,319.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 6,837.95 6,837.95 C 17 MTT 862.12 862.12 C 16 MTT .79 .79 C 15 MTT 11.19 11.19 C 14 MTT .92 .92 C 12 MTT 2.09 2.09 C 11 MTT .18 .18 C 18 NTT 61.48 61.48 C 17 NTT 33.68 33.68 C 16 NTT 1.42 1.42 C 15 NTT 17.07 17.07 C 11 NTT 18.59 18.59 C 10 NTT 1.47 1.47 P 18 MPP 731.53 731.53 P 17 MPP 318.42 318.42 P 16 MPP 118.61 118.61 P 15 MPP 74.97 74.97 P 14 MPP 13.01 13.01 P 13 MPP 2.66 2.66 P 12 MPP 8.93 8.93 P 18 MTT 17,314.03 17,314.03 P 17 MTT 3,758.12 3,758.12 P 16 MTT 477.08 477.08 P 15 MTT 170.98 170.98 P 14 MTT 22.88 22.88 P 13 MTT 3.06 3.06 P 12 MTT 8.68 8.68 P 16 NTT 35.27 35.27 P 15 NTT 9.30 9.30 P 14 NTT 5.11 5.11 P 13 NTT 16.93 16.93 P 12 NTT 4.75 4.75 P 11 NTT 1.41 1.41 P 09 NTT 5.09 5.09 P 08 NTT .21 .21 P 07 NTT 17.46 17.46 P 06 NTT 14.28 14.28 P 05 NTT 5.83 5.83 P 04 NTT 1.99 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .51 .51 P 94 NTT .67 .67 P 93 NTT .15 .15 P 18 NTT 185.71 185.71 P 17 NTT 236.63 236.63 31,413.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113,732.25 .00 2,113,732.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 603,536.06 603,536.06 C UTT 940.54 940.54 C ZTT 6,915.81 6,915.81 C SCR 161,514.55- 161,514.55- P UTT 29.98 29.98 P ZTT 186.86 186.86 450,094.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 3,808.55 3,808.55 C 17 MTT 533.44 533.44 C 16 MTT .48 .48 C 15 MTT 6.84 6.84 C 14 MTT .59 .59 C 12 MTT 1.32 1.32 C 11 MTT .10 .10 C 18 NTT 34.24 34.24 C 17 NTT 20.84 20.84 C 16 NTT .86 .86 C 15 NTT 10.43 10.43 C 11 NTT 10.19 10.19 C 10 NTT .80 .80 P 18 MPP 407.44 407.44 P 17 MPP 197.03 197.03 P 16 MPP 71.83 71.83 P 15 MPP 45.83 45.83 P 14 MPP 8.20 8.20 P 13 MPP 1.63 1.63 P 12 MPP 5.62 5.62 P 18 MTT 9,643.45 9,643.45 P 17 MTT 2,325.34 2,325.34 P 16 MTT 288.91 288.91 P 15 MTT 104.53 104.53 P 14 MTT 14.42 14.42 P 13 MTT 1.87 1.87 P 12 MTT 5.47 5.47 P 15 NTT 5.68 5.68 P 14 NTT 3.22 3.22 P 13 NTT 10.38 10.38 P 12 NTT 2.99 2.99 P 11 NTT .78 .78 P 09 NTT 2.66 2.66 P 08 NTT .11 .11 P 07 NTT 8.72 8.72 P 06 NTT 6.63 6.63 P 05 NTT 2.74 2.74 P 04 NTT .69 .69 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 .22 P 94 NTT .27 .27 P 93 NTT .05 .05 P 18 NTT 103.44 103.44 P 17 NTT 146.41 146.41 P 16 NTT 21.35 21.35 17,866.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,961.29 .00 467,961.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 95 NTT 1.34 1.34 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.34 .00 1.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .02 .02 .02 DA68 YUCAIPA UNIF JOF S60 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 877,337.86 877,337.86 C UTT 1,367.21 1,367.21 C ZTT 10,053.25 10,053.25 C SCR 234,787.82- 234,787.82- P UTT 42.74 42.74 P ZTT 266.31 266.31 654,279.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 4,099.74 4,099.74 C 17 MTT 509.85 509.85 C 16 MTT .46 .46 C 15 MTT 6.52 6.52 C 14 MTT .53 .53 C 12 MTT 1.23 1.23 C 11 MTT .11 .11 C 18 NTT 36.87 36.87 C 17 NTT 19.91 19.91 C 16 NTT .82 .82 C 15 NTT 9.94 9.94 C 11 NTT 11.09 11.09 C 10 NTT .90 .90 P 18 MPP 438.59 438.59 P 17 MPP 188.31 188.31 P 16 MPP 68.86 68.86 P 15 MPP 43.68 43.68 P 14 MPP 7.55 7.55 P 13 MPP 1.55 1.55 P 12 MPP 5.25 5.25 P 18 MTT 10,380.78 10,380.78 P 17 MTT 2,222.54 2,222.54 P 16 MTT 276.98 276.98 P 15 MTT 99.62 99.62 P 14 MTT 13.27 13.27 P 13 MTT 1.79 1.79 P 12 MTT 5.10 5.10 P 18 NTT 111.34 111.34 P 17 NTT 139.94 139.94 P 16 NTT 20.48 20.48 P 15 NTT 5.42 5.42 P 14 NTT 2.97 2.97 P 13 NTT 9.87 9.87 P 12 NTT 2.79 2.79 P 11 NTT .85 .85 P 09 NTT 3.21 3.21 P 08 NTT .14 .14 P 07 NTT 11.26 11.26 P 06 NTT 9.03 9.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.66 3.66 P 04 NTT 1.23 1.23 P 01 NTT .00 P 95 NTT .41 .41 P 94 NTT .56 .56 P 93 NTT .12 .12 18,775.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673,054.67 .00 673,054.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 78,236.13 78,236.13 C UTT 121.92 121.92 C ZTT 896.49 896.49 C SCR 20,937.08- 20,937.08- P UTT 3.81 3.81 P ZTT 23.69 23.69 58,344.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 12 MTT .02 .02 C 11 NTT .16 .16 C 10 NTT .01 .01 P 12 MPP .07 .07 P 12 MTT .07 .07 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,345.71 .00 58,345.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 214,537.27 214,537.27 C UTT 334.33 334.33 C ZTT 2,458.35 2,458.35 C SCR 57,413.05- 57,413.05- P UTT 10.77 10.77 P ZTT 67.08 67.08 159,994.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 1,729.32 1,729.32 C 17 MTT 214.33 214.33 C 16 MTT .19 .19 C 15 MTT 2.66 2.66 C 14 MTT .22 .22 C 12 MTT .49 .49 C 11 MTT .05 .05 C 18 NTT 15.54 15.54 C 17 NTT 8.38 8.38 C 16 NTT .35 .35 C 15 NTT 4.04 4.04 C 11 NTT 4.59 4.59 C 10 NTT .39 .39 P 18 MPP 185.01 185.01 P 17 MPP 79.16 79.16 P 16 MPP 28.76 28.76 P 15 MPP 17.77 17.77 P 14 MPP 3.02 3.02 P 13 MPP .63 .63 P 12 MPP 2.13 2.13 P 18 MTT 4,378.72 4,378.72 P 17 MTT 934.30 934.30 P 16 MTT 115.71 115.71 P 15 MTT 40.53 40.53 P 14 MTT 5.31 5.31 P 13 MTT .71 .71 P 12 MTT 2.07 2.07 P 16 NTT 8.55 8.55 P 15 NTT 2.20 2.20 P 14 NTT 1.19 1.19 P 13 NTT 3.99 3.99 P 12 NTT 1.13 1.13 P 11 NTT .35 .35 P 09 NTT 1.36 1.36 P 08 NTT .06 .06 P 07 NTT 4.97 4.97 P 06 NTT 4.08 4.08 P 05 NTT 1.70 1.70 P 04 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .24 .24 P 94 NTT .33 .33 P 93 NTT .08 .08 P 18 NTT 46.97 46.97 P 17 NTT 58.83 58.83 7,911.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,905.75 .00 167,905.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 616,247.22 616,247.22 C UTT 960.34 960.34 C ZTT 7,061.46 7,061.46 C SCR 164,916.36- 164,916.36- P UTT 30.06 30.06 P ZTT 187.30 187.30 459,570.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 704.64 704.64 C 17 MTT 87.74 87.74 C 16 MTT .08 .08 C 15 MTT 1.15 1.15 C 14 MTT .09 .09 C 12 MTT .23 .23 C 11 MTT .02 .02 C 18 NTT 6.34 6.34 C 17 NTT 3.42 3.42 C 16 NTT .14 .14 C 15 NTT 1.76 1.76 C 11 NTT 2.11 2.11 C 10 NTT .17 .17 P 18 MPP 75.38 75.38 P 17 MPP 32.40 32.40 P 16 MPP 11.63 11.63 P 15 MPP 7.74 7.74 P 14 MPP 1.35 1.35 P 13 MPP .28 .28 P 12 MPP .97 .97 P 18 MTT 1,784.18 1,784.18 P 17 MTT 382.45 382.45 P 16 MTT 46.77 46.77 P 15 MTT 17.65 17.65 P 14 MTT 2.38 2.38 P 13 MTT .33 .33 P 12 MTT .95 .95 P 18 NTT 19.13 19.13 P 17 NTT 24.08 24.08 P 16 NTT 3.46 3.46 P 15 NTT .96 .96 P 14 NTT .53 .53 P 13 NTT 1.82 1.82 P 12 NTT .52 .52 P 11 NTT .16 .16 P 09 NTT .63 .63 P 08 NTT .02 .02 P 07 NTT 2.23 2.23 P 06 NTT 1.84 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .78 .78 P 04 NTT .29 .29 P 01 NTT .00 P 95 NTT .12 .12 P 94 NTT .15 .15 P 93 NTT .03 .03 3,229.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,799.12 .00 462,799.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 4,246.97 4,246.97 P UWT 319.20 319.20 4,566.17 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,663,470.94 3,663,470.94 C UTT 5,709.03 5,709.03 C ZTT 41,979.04 41,979.04 C SCR 980,395.63- 980,395.63- P UTT 175.70 175.70 P ZTT 1,094.81 1,094.81 2,732,033.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 8,086.51 8,086.51 C 17 MTT 1,049.31 1,049.31 C 16 MTT .98 .98 C 15 MTT 13.98 13.98 C 14 MTT 1.16 1.16 C 12 MTT 2.70 2.70 C 11 MTT .24 .24 C 18 NTT 72.71 72.71 C 17 NTT 40.99 40.99 C 16 NTT 1.76 1.76 C 15 NTT 21.31 21.31 C 11 NTT 24.32 24.32 C 10 NTT 1.94 1.94 P 18 MPP 865.10 865.10 P 17 MPP 387.56 387.56 P 16 MPP 146.87 146.87 P 15 MPP 93.63 93.63 P 14 MPP 16.25 16.25 P 13 MPP 3.37 3.37 P 12 MPP 11.50 11.50 P 18 MTT 20,475.48 20,475.48 P 17 MTT 4,574.13 4,574.13 P 16 MTT 590.75 590.75 P 15 MTT 213.55 213.55 P 14 MTT 28.57 28.57 P 13 MTT 3.88 3.88 P 12 MTT 11.18 11.18 P 16 NTT 43.67 43.67 P 15 NTT 11.62 11.62 P 14 NTT 6.39 6.39 P 13 NTT 21.47 21.47 P 12 NTT 6.11 6.11 P 11 NTT 1.86 1.86 P 09 NTT 6.79 6.79 P 08 NTT .29 .29 P 07 NTT 24.15 24.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 19.88 19.88 P 05 NTT 8.29 8.29 P 04 NTT 2.92 2.92 P 01 NTT .00 P 95 NTT .93 .93 P 94 NTT 1.22 1.22 P 93 NTT .26 .26 P 18 NTT 219.62 219.62 P 17 NTT 288.01 288.01 37,403.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,774,003.27 .00 2,774,003.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 702,095.57 702,095.57 C UTT 1,094.12 1,094.12 C ZTT 8,045.18 8,045.18 C SCR 187,890.63- 187,890.63- P UTT 33.64 33.64 P ZTT 209.64 209.64 523,587.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 6,500.05 6,500.05 C 17 MTT 817.90 817.90 C 16 MTT .75 .75 C 15 MTT 10.62 10.62 C 14 MTT .86 .86 C 12 MTT 1.94 1.94 C 11 MTT .16 .16 C 18 NTT 58.44 58.44 C 17 NTT 31.95 31.95 C 16 NTT 1.34 1.34 C 15 NTT 16.20 16.20 C 11 NTT 17.20 17.20 C 10 NTT 1.39 1.39 P 18 MPP 695.38 695.38 P 17 MPP 302.09 302.09 P 16 MPP 111.88 111.88 P 15 MPP 71.14 71.14 P 14 MPP 12.11 12.11 P 13 MPP 2.44 2.44 P 12 MPP 8.29 8.29 P 18 MTT 16,458.47 16,458.47 P 17 MTT 3,565.36 3,565.36 P 16 MTT 450.01 450.01 P 15 MTT 162.26 162.26 P 14 MTT 21.30 21.30 P 13 MTT 2.80 2.80 P 12 MTT 8.06 8.06 P 16 NTT 33.27 33.27 P 15 NTT 8.82 8.82 P 14 NTT 4.76 4.76 P 13 NTT 15.51 15.51 P 12 NTT 4.41 4.41 P 11 NTT 1.31 1.31 P 09 NTT 4.85 4.85 P 08 NTT .20 .20 P 07 NTT 17.16 17.16 P 06 NTT 14.10 14.10 P 05 NTT 5.94 5.94 P 04 NTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .62 .62 P 94 NTT .81 .81 P 93 NTT .18 .18 P 18 NTT 176.54 176.54 P 17 NTT 224.50 224.50 29,845.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,432.99 .00 553,432.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 902,368.32 902,368.32 C UTT 1,406.22 1,406.22 C ZTT 10,340.08 10,340.08 C SCR 241,486.20- 241,486.20- P UTT 43.61 43.61 P ZTT 271.73 271.73 672,943.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 10,838.68 10,838.68 C 17 MTT 1,376.59 1,376.59 C 16 MTT 1.28 1.28 C 15 MTT 18.29 18.29 C 14 MTT 1.50 1.50 C 12 MTT 3.43 3.43 C 11 MTT .30 .30 C 18 NTT 97.45 97.45 C 17 NTT 53.77 53.77 C 16 NTT 2.30 2.30 C 15 NTT 27.88 27.88 C 11 NTT 30.26 30.26 C 10 NTT 2.40 2.40 P 18 MPP 1,159.53 1,159.53 P 17 MPP 508.44 508.44 P 16 MPP 192.15 192.15 P 15 MPP 122.50 122.50 P 14 MPP 21.11 21.11 P 13 MPP 4.32 4.32 P 12 MPP 14.64 14.64 P 18 MTT 27,444.12 27,444.12 P 17 MTT 6,000.80 6,000.80 P 16 MTT 772.89 772.89 P 15 MTT 279.40 279.40 P 14 MTT 37.12 37.12 P 13 MTT 4.96 4.96 P 12 MTT 14.23 14.23 P 18 NTT 294.36 294.36 P 17 NTT 377.84 377.84 P 16 NTT 57.13 57.13 P 15 NTT 15.20 15.20 P 14 NTT 8.30 8.30 P 13 NTT 27.51 27.51 P 12 NTT 7.79 7.79 P 11 NTT 2.31 2.31 P 09 NTT 8.39 8.39 P 08 NTT .36 .36 P 07 NTT 29.39 29.39 P 06 NTT 24.05 24.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.01 10.01 P 04 NTT 3.49 3.49 P 01 NTT .00 P 95 NTT 1.00 1.00 P 94 NTT 1.34 1.34 P 93 NTT .29 .29 49,899.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,842.86 .00 722,842.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 84.67 84.67 84.67 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 459,324.12 459,324.12 C UTT 715.79 715.79 C ZTT 5,263.31 5,263.31 C SCR 122,921.58- 122,921.58- P UTT 22.74 22.74 P ZTT 141.80 141.80 342,546.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 6,796.40 6,796.40 C 17 MTT 846.06 846.06 C 16 MTT .77 .77 C 15 MTT 10.84 10.84 C 14 MTT .87 .87 C 12 MTT 1.95 1.95 C 11 MTT .17 .17 C 18 NTT 61.11 61.11 C 17 NTT 33.05 33.05 C 16 NTT 1.38 1.38 C 15 NTT 16.52 16.52 C 11 NTT 17.09 17.09 C 10 NTT 1.32 1.32 P 18 MPP 727.08 727.08 P 17 MPP 312.49 312.49 P 16 MPP 115.62 115.62 P 15 MPP 72.60 72.60 P 14 MPP 12.26 12.26 P 13 MPP 2.48 2.48 P 12 MPP 8.35 8.35 P 18 MTT 17,208.83 17,208.83 P 17 MTT 3,688.11 3,688.11 P 16 MTT 465.06 465.06 P 15 MTT 165.58 165.58 P 14 MTT 21.55 21.55 P 13 MTT 2.86 2.86 P 12 MTT 8.13 8.13 P 16 NTT 34.38 34.38 P 15 NTT 9.00 9.00 P 14 NTT 4.82 4.82 P 13 NTT 15.81 15.81 P 12 NTT 4.44 4.44 P 11 NTT 1.30 1.30 P 09 NTT 4.63 4.63 P 08 NTT .18 .18 P 07 NTT 15.29 15.29 P 06 NTT 11.61 11.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.51 4.51 P 04 NTT 1.44 1.44 P 01 NTT .00 P 95 NTT .49 .49 P 94 NTT .66 .66 P 93 NTT .14 .14 P 18 NTT 184.58 184.58 P 17 NTT 232.22 232.22 31,124.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,754.88 .00 373,754.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 141,154.51 141,154.51 C UTT 219.97 219.97 C ZTT 1,617.46 1,617.46 C SCR 37,774.82- 37,774.82- P UTT 6.80 6.80 P ZTT 42.22 42.22 105,266.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 1,016.78 1,016.78 C 17 MTT 96.82 96.82 C 16 MTT .08 .08 C 15 MTT 1.41 1.41 C 14 MTT .11 .11 C 12 MTT .23 .23 C 11 MTT .02 .02 C 18 NTT 9.14 9.14 C 17 NTT 3.78 3.78 C 16 NTT .14 .14 C 15 NTT 2.15 2.15 C 11 NTT 1.99 1.99 C 10 NTT .15 .15 P 18 MPP 108.77 108.77 P 17 MPP 35.75 35.75 P 16 MPP 11.91 11.91 P 15 MPP 9.42 9.42 P 14 MPP 1.53 1.53 P 13 MPP .30 .30 P 12 MPP .98 .98 P 18 MTT 2,574.54 2,574.54 P 17 MTT 422.05 422.05 P 16 MTT 47.91 47.91 P 15 MTT 21.49 21.49 P 14 MTT 2.69 2.69 P 13 MTT .34 .34 P 12 MTT .94 .94 P 16 NTT 3.54 3.54 P 15 NTT 1.17 1.17 P 14 NTT .60 .60 P 13 NTT 1.89 1.89 P 12 NTT .52 .52 P 11 NTT .16 .16 P 09 NTT .43 .43 P 08 NTT .02 .02 P 07 NTT .77 .77 P 06 NTT .59 .59 P 05 NTT .24 .24 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .05 .05 P 94 NTT .06 .06 P 93 NTT .01 .01 P 18 NTT 27.61 27.61 P 17 NTT 26.57 26.57 4,435.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,701.88 .00 109,701.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 452,591.95 452,591.95 C UTT 705.31 705.31 C ZTT 5,186.17 5,186.17 C SCR 121,119.83- 121,119.83- P UTT 21.62 21.62 P ZTT 134.67 134.67 337,519.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 2,388.63 2,388.63 C 17 MTT 295.05 295.05 C 16 MTT .33 .33 C 15 MTT 4.35 4.35 C 14 MTT .33 .33 C 12 MTT .77 .77 C 11 MTT .07 .07 C 18 NTT 21.48 21.48 C 17 NTT 11.53 11.53 C 16 NTT .59 .59 C 15 NTT 6.64 6.64 C 11 NTT 6.90 6.90 C 10 NTT .55 .55 P 18 MPP 255.54 255.54 P 17 MPP 108.98 108.98 P 16 MPP 49.02 49.02 P 15 MPP 29.17 29.17 P 14 MPP 4.68 4.68 P 13 MPP .94 .94 P 12 MPP 3.26 3.26 P 18 MTT 6,048.14 6,048.14 P 17 MTT 1,286.16 1,286.16 P 16 MTT 197.15 197.15 P 15 MTT 66.53 66.53 P 14 MTT 8.23 8.23 P 13 MTT 1.08 1.08 P 12 MTT 3.17 3.17 P 16 NTT 14.57 14.57 P 15 NTT 3.62 3.62 P 14 NTT 1.84 1.84 P 13 NTT 5.99 5.99 P 12 NTT 1.73 1.73 P 11 NTT .52 .52 P 09 NTT 1.93 1.93 P 08 NTT .08 .08 P 07 NTT 6.66 6.66 P 06 NTT 5.46 5.46 P 05 NTT 2.26 2.26 P 04 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .34 .34 P 94 NTT .46 .46 P 93 NTT .10 .10 P 18 NTT 64.88 64.88 P 17 NTT 80.98 80.98 10,991.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,511.38 .00 348,511.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 82,541.61 82,541.61 C UTT 128.63 128.63 C ZTT 945.83 945.83 C SCR 22,089.34- 22,089.34- P UTT 4.18 4.18 P ZTT 26.23 26.23 61,557.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 309.39 309.39 C 17 MTT 38.74 38.74 C 16 MTT .03 .03 C 15 MTT .48 .48 C 14 MTT .03 .03 C 12 MTT .08 .08 C 11 MTT .00 C 18 NTT 2.78 2.78 C 17 NTT 1.51 1.51 C 16 NTT .06 .06 C 15 NTT .72 .72 C 11 NTT .77 .77 C 10 NTT .06 .06 P 18 MPP 33.10 33.10 P 17 MPP 14.31 14.31 P 16 MPP 5.21 5.21 P 15 MPP 3.19 3.19 P 14 MPP .44 .44 P 13 MPP .10 .10 P 12 MPP .36 .36 P 18 MTT 783.40 783.40 P 17 MTT 168.90 168.90 P 16 MTT 20.98 20.98 P 15 MTT 7.26 7.26 P 14 MTT .77 .77 P 13 MTT .11 .11 P 12 MTT .35 .35 P 17 NTT 10.64 10.64 P 16 NTT 1.55 1.55 P 15 NTT .39 .39 P 14 NTT .17 .17 P 13 NTT .62 .62 P 12 NTT .19 .19 P 11 NTT .06 .06 P 09 NTT .21 .21 P 08 NTT .01 .01 P 07 NTT .80 .80 P 06 NTT .68 .68 P 05 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 01 NTT .00 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .02 .02 P 18 NTT 8.40 8.40 1,417.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,974.53 .00 62,974.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 83.75 83.75 83.75 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,801,747.14 1,801,747.14 C UTT 2,807.78 2,807.78 C ZTT 20,645.89 20,645.89 C SCR 482,172.53- 482,172.53- P UTT 87.14 87.14 P ZTT 542.91 542.91 1,343,658.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 6,074.70 6,074.70 C 17 MTT 754.39 754.39 C 16 MTT .69 .69 C 15 MTT 9.65 9.65 C 14 MTT .79 .79 C 12 MTT 1.80 1.80 C 11 MTT .16 .16 C 18 NTT 54.62 54.62 C 17 NTT 29.47 29.47 C 16 NTT 1.23 1.23 C 15 NTT 14.71 14.71 C 11 NTT 15.99 15.99 C 10 NTT 1.27 1.27 P 18 MPP 649.88 649.88 P 17 MPP 278.63 278.63 P 16 MPP 102.76 102.76 P 15 MPP 64.65 64.65 P 14 MPP 11.08 11.08 P 13 MPP 2.27 2.27 P 12 MPP 7.68 7.68 P 18 MTT 15,381.47 15,381.47 P 17 MTT 3,288.48 3,288.48 P 16 MTT 413.32 413.32 P 15 MTT 147.45 147.45 P 14 MTT 19.48 19.48 P 13 MTT 2.62 2.62 P 12 MTT 7.47 7.47 P 16 NTT 30.56 30.56 P 15 NTT 8.02 8.02 P 14 NTT 4.36 4.36 P 13 NTT 14.49 14.49 P 12 NTT 4.09 4.09 P 11 NTT 1.22 1.22 P 09 NTT 4.39 4.39 P 08 NTT .18 .18 P 07 NTT 15.19 15.19 P 06 NTT 12.40 12.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.15 5.15 P 04 NTT 1.80 1.80 P 01 NTT .00 P 95 NTT .59 .59 P 94 NTT .80 .80 P 93 NTT .18 .18 P 18 NTT 164.98 164.98 P 17 NTT 207.06 207.06 27,812.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,371,554.25 .00 1,371,554.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 877,684.96 877,684.96 C UTT 1,367.76 1,367.76 C ZTT 10,057.23 10,057.23 C SCR 234,880.78- 234,880.78- P UTT 42.81 42.81 P ZTT 266.75 266.75 654,538.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 7,387.14 7,387.14 C 17 MTT 929.36 929.36 C 16 MTT .85 .85 C 15 MTT 12.13 12.13 C 14 MTT .99 .99 C 12 MTT 2.27 2.27 C 11 MTT .20 .20 C 18 NTT 66.42 66.42 C 17 NTT 36.30 36.30 C 16 NTT 1.53 1.53 C 15 NTT 18.49 18.49 C 11 NTT 20.02 20.02 C 10 NTT 1.57 1.57 P 18 MPP 790.28 790.28 P 17 MPP 343.25 343.25 P 16 MPP 127.34 127.34 P 15 MPP 81.24 81.24 P 14 MPP 13.93 13.93 P 13 MPP 2.87 2.87 P 12 MPP 9.68 9.68 P 18 MTT 18,704.63 18,704.63 P 17 MTT 4,051.24 4,051.24 P 16 MTT 512.20 512.20 P 15 MTT 185.29 185.29 P 14 MTT 24.50 24.50 P 13 MTT 3.29 3.29 P 12 MTT 9.41 9.41 P 16 NTT 37.86 37.86 P 15 NTT 10.08 10.08 P 14 NTT 5.48 5.48 P 13 NTT 18.24 18.24 P 12 NTT 5.15 5.15 P 11 NTT 1.53 1.53 P 09 NTT 5.69 5.69 P 08 NTT .24 .24 P 07 NTT 20.95 20.95 P 06 NTT 17.45 17.45 P 05 NTT 7.29 7.29 P 04 NTT 2.55 2.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .78 .78 P 94 NTT 1.02 1.02 P 93 NTT .22 .22 P 18 NTT 200.62 200.62 P 17 NTT 255.08 255.08 33,926.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,465.38 .00 688,465.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 759,278.29 759,278.29 C UTT 1,183.23 1,183.23 C ZTT 8,700.43 8,700.43 C SCR 203,193.41- 203,193.41- P UTT 37.11 37.11 P ZTT 231.25 231.25 566,236.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 972.60 972.60 C 17 MTT 124.41 124.41 C 16 MTT .11 .11 C 15 MTT 1.72 1.72 C 14 MTT .15 .15 C 12 MTT .36 .36 C 11 MTT .03 .03 C 18 NTT 8.75 8.75 C 17 NTT 4.86 4.86 C 16 NTT .21 .21 C 15 NTT 2.62 2.62 C 11 NTT 3.32 3.32 C 10 NTT .28 .28 P 18 MPP 104.04 104.04 P 17 MPP 45.95 45.95 P 16 MPP 17.45 17.45 P 15 MPP 11.49 11.49 P 14 MPP 2.04 2.04 P 13 MPP .43 .43 P 12 MPP 1.54 1.54 P 18 MTT 2,462.67 2,462.67 P 17 MTT 542.35 542.35 P 16 MTT 70.19 70.19 P 15 MTT 26.22 26.22 P 14 MTT 3.59 3.59 P 13 MTT .49 .49 P 12 MTT 1.50 1.50 P 16 NTT 5.19 5.19 P 15 NTT 1.42 1.42 P 14 NTT .80 .80 P 13 NTT 2.75 2.75 P 12 NTT .81 .81 P 11 NTT .25 .25 P 09 NTT 1.03 1.03 P 08 NTT .05 .05 P 07 NTT 3.85 3.85 P 06 NTT 3.26 3.26 P 05 NTT 1.34 1.34 P 04 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .20 .20 P 94 NTT .27 .27 P 93 NTT .05 .05 P 18 NTT 26.42 26.42 P 17 NTT 34.15 34.15 4,491.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,728.60 .00 570,728.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,607,809.45 1,607,809.45 C UTT 2,505.56 2,505.56 C ZTT 18,423.59 18,423.59 C SCR 430,271.97- 430,271.97- P UTT 76.30 76.30 P ZTT 475.34 475.34 1,199,018.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 15,089.64 15,089.64 C 17 MTT 1,886.38 1,886.38 C 16 MTT 1.75 1.75 C 15 MTT 24.17 24.17 C 14 MTT 1.99 1.99 C 12 MTT 4.53 4.53 C 11 MTT .39 .39 C 18 NTT 135.67 135.67 C 17 NTT 73.69 73.69 C 16 NTT 3.13 3.13 C 15 NTT 36.84 36.84 C 11 NTT 39.78 39.78 C 10 NTT 3.13 3.13 P 18 MPP 1,614.30 1,614.30 P 17 MPP 696.73 696.73 P 16 MPP 261.26 261.26 P 15 MPP 161.88 161.88 P 14 MPP 27.99 27.99 P 13 MPP 5.75 5.75 P 12 MPP 19.34 19.34 P 18 MTT 38,207.77 38,207.77 P 17 MTT 8,223.03 8,223.03 P 16 MTT 1,050.88 1,050.88 P 15 MTT 369.20 369.20 P 14 MTT 49.22 49.22 P 13 MTT 6.61 6.61 P 12 MTT 18.80 18.80 P 16 NTT 77.68 77.68 P 15 NTT 20.08 20.08 P 14 NTT 11.00 11.00 P 13 NTT 36.62 36.62 P 12 NTT 10.29 10.29 P 11 NTT 3.04 3.04 P 09 NTT 11.11 11.11 P 08 NTT .47 .47 P 07 NTT 40.00 40.00 P 06 NTT 33.15 33.15 P 05 NTT 13.78 13.78 P 04 NTT 4.81 4.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT 1.46 1.46 P 94 NTT 1.96 1.96 P 93 NTT .43 .43 P 18 NTT 409.81 409.81 P 17 NTT 517.77 517.77 69,207.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268,225.58 .00 1,268,225.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 32,546.38 32,546.38 C UTT 50.72 50.72 C ZTT 372.95 372.95 C SCR 8,710.01- 8,710.01- P UTT 1.53 1.53 P ZTT 9.60 9.60 24,271.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 593.38 593.38 C 17 MTT 73.33 73.33 C 16 MTT .07 .07 C 15 MTT 1.05 1.05 C 14 MTT .08 .08 C 12 MTT .21 .21 C 11 MTT .02 .02 C 18 NTT 5.34 5.34 C 17 NTT 2.86 2.86 C 16 NTT .12 .12 C 15 NTT 1.60 1.60 C 11 NTT 1.86 1.86 C 10 NTT .15 .15 P 18 MPP 63.48 63.48 P 17 MPP 27.08 27.08 P 16 MPP 10.74 10.74 P 15 MPP 7.02 7.02 P 14 MPP 1.21 1.21 P 13 MPP .25 .25 P 12 MPP .90 .90 P 18 MTT 1,502.46 1,502.46 P 17 MTT 319.68 319.68 P 16 MTT 43.21 43.21 P 15 MTT 16.02 16.02 P 14 MTT 2.13 2.13 P 13 MTT .29 .29 P 12 MTT .88 .88 P 16 NTT 3.19 3.19 P 15 NTT .87 .87 P 14 NTT .48 .48 P 13 NTT 1.60 1.60 P 12 NTT .48 .48 P 11 NTT .14 .14 P 09 NTT .51 .51 P 08 NTT .02 .02 P 07 NTT 1.79 1.79 P 06 NTT 1.50 1.50 P 05 NTT .63 .63 P 04 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .10 .10 P 94 NTT .13 .13 P 93 NTT .03 .03 P 18 NTT 16.12 16.12 P 17 NTT 20.12 20.12 2,723.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,994.53 .00 26,994.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 438,084.10 438,084.10 C UTT 682.69 682.69 C ZTT 5,019.92 5,019.92 C SCR 117,237.26- 117,237.26- P UTT 21.14 21.14 P ZTT 131.77 131.77 326,702.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 2,144.25 2,144.25 C 17 MTT 273.24 273.24 C 16 MTT .25 .25 C 15 MTT 3.54 3.54 C 14 MTT .30 .30 C 12 MTT .69 .69 C 11 MTT .06 .06 C 18 NTT 19.27 19.27 C 17 NTT 10.68 10.68 C 16 NTT .46 .46 C 15 NTT 5.40 5.40 C 11 NTT 6.39 6.39 C 10 NTT .52 .52 P 18 MPP 229.40 229.40 P 17 MPP 100.92 100.92 P 16 MPP 37.70 37.70 P 15 MPP 23.70 23.70 P 14 MPP 4.17 4.17 P 13 MPP .87 .87 P 12 MPP 2.94 2.94 P 18 MTT 5,429.35 5,429.35 P 17 MTT 1,191.09 1,191.09 P 16 MTT 151.63 151.63 P 15 MTT 54.06 54.06 P 14 MTT 7.34 7.34 P 13 MTT 1.00 1.00 P 12 MTT 2.86 2.86 P 16 NTT 11.21 11.21 P 15 NTT 2.94 2.94 P 14 NTT 1.64 1.64 P 13 NTT 5.56 5.56 P 12 NTT 1.56 1.56 P 11 NTT .49 .49 P 09 NTT 1.85 1.85 P 08 NTT .07 .07 P 07 NTT 6.26 6.26 P 06 NTT 4.88 4.88 P 05 NTT 1.95 1.95 P 04 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 95 NTT .19 .19 P 94 NTT .25 .25 P 93 NTT .06 .06 P 18 NTT 58.23 58.23 P 17 NTT 75.00 75.00 9,874.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,577.22 .00 336,577.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 10,424.07 10,424.07 C UTT 16.25 16.25 C ZTT 119.45 119.45 C SCR 2,789.71- 2,789.71- P UTT .44 .44 P ZTT 2.75 2.75 7,773.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 640.77 640.77 C 17 MTT 62.42 62.42 C 16 MTT .01 .01 C 15 MTT .11 .11 C 14 MTT .01 .01 C 12 MTT .02 .02 C 11 MTT .00 C 18 NTT 5.77 5.77 C 17 NTT 2.44 2.44 C 16 NTT .01 .01 C 15 NTT .17 .17 C 11 NTT .22 .22 C 10 NTT .02 .02 P 18 MPP 68.54 68.54 P 17 MPP 23.06 23.06 P 16 MPP 1.23 1.23 P 15 MPP .75 .75 P 14 MPP .15 .15 P 13 MPP .03 .03 P 12 MPP .10 .10 P 18 MTT 1,622.46 1,622.46 P 17 MTT 272.09 272.09 P 16 MTT 4.94 4.94 P 15 MTT 1.71 1.71 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .10 .10 P 17 NTT 17.13 17.13 P 16 NTT .37 .37 P 15 NTT .10 .10 P 14 NTT .06 .06 P 13 NTT .18 .18 P 12 NTT .06 .06 P 11 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .25 .25 P 06 NTT .20 .20 P 05 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .00 P 18 NTT 17.41 17.41 2,743.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,516.70 .00 10,516.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 426.69 426.69 426.69 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,246,584.29 1,246,584.29 C UTT 1,942.63 1,942.63 C ZTT 14,284.38 14,284.38 C SCR 333,603.30- 333,603.30- P UTT 61.49 61.49 P ZTT 383.02 383.02 929,652.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 3,167.78 3,167.78 C 17 MTT 398.36 398.36 C 16 MTT .37 .37 C 15 MTT 5.34 5.34 C 14 MTT .44 .44 C 12 MTT 1.03 1.03 C 11 MTT .09 .09 C 18 NTT 28.48 28.48 C 17 NTT 15.56 15.56 C 16 NTT .66 .66 C 15 NTT 8.15 8.15 C 11 NTT 9.09 9.09 C 10 NTT .84 .84 P 18 MPP 338.90 338.90 P 17 MPP 147.13 147.13 P 16 MPP 55.24 55.24 P 15 MPP 35.82 35.82 P 14 MPP 6.26 6.26 P 13 MPP 1.28 1.28 P 12 MPP 4.38 4.38 P 18 MTT 8,020.99 8,020.99 P 17 MTT 1,736.53 1,736.53 P 16 MTT 222.22 222.22 P 15 MTT 81.69 81.69 P 14 MTT 11.01 11.01 P 13 MTT 1.47 1.47 P 12 MTT 4.25 4.25 P 16 NTT 16.43 16.43 P 15 NTT 4.44 4.44 P 14 NTT 2.46 2.46 P 13 NTT 8.16 8.16 P 12 NTT 2.32 2.32 P 11 NTT .70 .70 P 09 NTT 2.87 2.87 P 08 NTT .12 .12 P 07 NTT 9.75 9.75 P 06 NTT 7.96 7.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.30 3.30 P 04 NTT 1.09 1.09 P 01 NTT .00 P 95 NTT .39 .39 P 94 NTT .53 .53 P 93 NTT .12 .12 P 18 NTT 86.03 86.03 P 17 NTT 109.34 109.34 14,559.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944,638.57 .00 944,638.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 592,442.43 592,442.43 C UTT 923.24 923.24 C ZTT 6,788.69 6,788.69 C SCR 158,545.74- 158,545.74- P UTT 28.96 28.96 P ZTT 180.56 180.56 441,818.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 2,854.27 2,854.27 C 17 MTT 351.49 351.49 C 16 MTT .31 .31 C 15 MTT 4.44 4.44 C 14 MTT .36 .36 C 12 MTT .83 .83 C 11 MTT .07 .07 C 18 NTT 25.66 25.66 C 17 NTT 13.73 13.73 C 16 NTT .57 .57 C 15 NTT 6.76 6.76 C 11 NTT 7.36 7.36 C 10 NTT .59 .59 P 18 MPP 305.35 305.35 P 17 MPP 129.82 129.82 P 16 MPP 47.56 47.56 P 15 MPP 29.69 29.69 P 14 MPP 5.06 5.06 P 13 MPP 1.05 1.05 P 12 MPP 3.58 3.58 P 18 MTT 7,227.16 7,227.16 P 17 MTT 1,532.19 1,532.19 P 16 MTT 191.28 191.28 P 15 MTT 67.72 67.72 P 14 MTT 8.91 8.91 P 13 MTT 1.20 1.20 P 12 MTT 3.49 3.49 P 15 NTT 3.68 3.68 P 14 NTT 1.99 1.99 P 13 NTT 6.65 6.65 P 12 NTT 1.91 1.91 P 11 NTT .56 .56 P 09 NTT 2.05 2.05 P 08 NTT .09 .09 P 07 NTT 7.10 7.10 P 06 NTT 5.79 5.79 P 05 NTT 2.38 2.38 P 04 NTT .83 .83 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .27 .27 P 94 NTT .34 .34 P 93 NTT .08 .08 P 18 NTT 77.52 77.52 P 17 NTT 96.48 96.48 P 16 NTT 14.14 14.14 13,042.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,860.50 .00 454,860.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 93 NTT .01 .01 P 95 NTT .06 .06 P 94 NTT .08 .08 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 701.64 701.64 C UPT 1.18 1.18 C UTT 10.28 10.28 P SPS .49 .49 P STS 2.82 2.82 P ZPT .54 .54 P ZTT 3.35 3.35 720.30 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT 16.39 16.39 C 17 MTT 2.41 2.41 C 16 MTT .01 .01 C 15 MTT .02 .02 C 14 MTT .01 .01 C 12 MTT .01 .01 C 11 MTT .00 C 18 NTT .15 .15 C 17 NTT .09 .09 C 16 NTT .01 .01 C 15 NTT .03 .03 C 11 NTT .06 .06 C 10 NTT .00 C STS 3,711.31 3,711.31 C UTT 5.79 5.79 C ZTT 42.53 42.53 P 18 MPP 1.75 1.75 P 17 MPP .89 .89 P 16 MPP .36 .36 P 15 MPP .13 .13 P 14 MPP .03 .03 P 13 MPP .00 P 12 MPP .04 .04 P 18 MTT 41.50 41.50 P 17 MTT 10.52 10.52 P 16 MTT 1.45 1.45 P 15 MTT .29 .29 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .03 .03 P 18 NTT .44 .44 P 17 NTT .66 .66 P 16 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .01 .01 P SPS 9.07 9.07 P STS 28.78 28.78 P UTT .16 .16 P ZTT .96 .96 3,876.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,596.58 .00 4,596.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 19 MPP .00 C 19 MTT .48 .48 C SPS .00 C STS 15,679.13 15,679.13 C UPT .44 .44 C UTT 41.06 41.06 C ZPT .00 C ZTT 5,670.07 5,670.07 P 18 MPP 6.71 6.71 P 18 MTT 39.36 39.36 P SPS 249.71 249.71 P STS 715.85 715.85 P ZPT 119.40 119.40 P ZTT 322.03 322.03 22,844.24 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 74.53 74.53 C 17 MTT 9.49 9.49 C 16 MTT .00 C 15 MTT .13 .13 C 14 MTT .01 .01 C 12 MTT .04 .04 C 11 MTT .01 .01 C 18 NTT .67 .67 C 17 NTT .37 .37 C 16 NTT .01 .01 C 15 NTT .20 .20 C 11 NTT .34 .34 C 10 NTT .03 .03 C STS 14,039.83 14,039.83 C UTT 21.88 21.88 C ZTT 160.88 160.88 P 18 MPP 7.97 7.97 P 17 MPP 3.50 3.50 P 16 MPP 1.35 1.35 P 15 MPP .89 .89 P 14 MPP .16 .16 P 13 MPP .05 .05 P 12 MPP .15 .15 P 18 MTT 188.73 188.73 P 17 MTT 41.35 41.35 P 16 MTT 5.44 5.44 P 15 MTT 2.03 2.03 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .15 .15 P 18 NTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.60 2.60 P 16 NTT .40 .40 P 15 NTT .11 .11 P 14 NTT .06 .06 P 13 NTT .29 .29 P 12 NTT .08 .08 P 11 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .30 .30 P 06 NTT .25 .25 P 05 NTT .11 .11 P 04 NTT .03 .03 P 01 NTT .00 P SPS 41.31 41.31 P STS 130.84 130.84 P UTT .71 .71 P ZTT 4.46 4.46 14,744.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,588.47 .00 37,588.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .23 .23 C 17 MTT .03 .03 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 12 MTT .00 C 11 MTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 44.04 44.04 C UTT .06 .06 C ZTT .50 .50 P 18 MPP .03 .03 P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 18 MTT .58 .58 P 17 MTT .14 .14 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 18 NTT .00 P SPS .12 .12 P STS .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .01 .01 P ZTT .02 .02 46.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.22 .00 46.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 257.53 257.53 C UTT .41 .41 C ZTT 2.95 2.95 P SPS .75 .75 P STS 2.38 2.38 P UTT .00 P ZTT .07 .07 264.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.09 .00 264.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 20.87 20.87 20.87 GA01 GENERAL TAX LEVY OII ACR ACR C STS 844.97 844.97 C UTT 1.31 1.31 C ZTT 9.68 9.68 P SPS 2.38 2.38 P STS 7.51 7.51 P UTT .06 .06 P ZTT .25 .25 866.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.03 .00 887.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 1,999.77 1,999.77 P SPS 9.26 9.26 P STS 47.41 47.41 2,056.44 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 26,113.54 26,113.54 C UTT 40.70 40.70 C ZTT 299.23 299.23 P SPS 70.57 70.57 P STS 223.64 223.64 P UTT 1.22 1.22 P ZTT 7.64 7.64 26,756.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,812.98 .00 28,812.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 361.05 361.05 P ZPT .82 .82 P ZTT 5.14 5.14 367.01 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,693.17 2,693.17 C UTT 4.19 4.19 C ZTT 30.86 30.86 P SPS 7.68 7.68 P STS 24.33 24.33 P UTT .12 .12 P ZTT .82 .82 2,761.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,128.18 .00 3,128.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .05 .05 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 NTT .02 XCC .02 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT 28.49 XCC .07 28.42 C 17 MTT 3.63 XCC .01 3.62 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .26 XCC .26 C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C STS 5,545.32 XCC 13.86 5,531.46 C UTT 8.65 XCC .02 8.63 C ZTT 63.55 XCC .16 63.39 P 18 MPP 3.05 XCC .01 3.04 P 17 MPP 1.34 XCC 1.34 P 16 MPP .50 XCC .50 P 15 MPP .32 XCC .32 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 18 MTT 72.14 72.14 P 17 MTT 15.84 15.84 P 16 MTT 2.02 2.02 P 15 MTT .73 .73 P 14 MTT .10 .10 P 13 MTT .02 .02 P 12 MTT .06 .06 P 18 NTT .78 .78 P 17 NTT 1.00 1.00 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .27 XCC .27 P ZTT 1.70 XCC 1.70 5,736.83 SR01 ROAD MAINTENANCE SFY 190 190 C STA 13,505.55 13,505.55 P SPA 87.09 87.09 P STA 402.40 402.40 13,995.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,746.00 14.13 19,731.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 136.22 XCC .34 135.88 C 17 MTT 16.95 XCC .04 16.91 C 16 MTT .01 XCC .01 C 15 MTT .20 XCC .20 C 14 MTT .02 XCC .02 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 18 NTT 1.22 XCC 1.22 C 17 NTT .67 XCC .67 C 16 NTT .02 XCC .02 C 15 NTT .31 XCC .31 C 11 NTT .47 XCC .47 C 10 NTT .04 XCC .04 C STS 29,092.59 XCC 72.73 29,019.86 C UTT 45.33 XCC .11 45.22 C ZTT 333.36 XCC .83 332.53 P 18 MPP 14.57 XCC .04 14.53 P 17 MPP 6.26 XCC .02 6.24 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 1.34 XCC 1.34 P 14 MPP .22 XCC .22 P 13 MPP .06 XCC .06 P 12 MPP .21 XCC .21 P 18 MTT 344.91 344.91 P 17 MTT 73.87 73.87 P 16 MTT 8.85 8.85 P 15 MTT 3.05 3.05 P 14 MTT .38 .38 P 13 MTT .06 .06 P 12 MTT .21 .21 P 18 NTT 3.70 3.70 P 17 NTT 4.65 4.65 P 16 NTT .65 .65 P 15 NTT .16 .16 P 14 NTT .09 .09 P 13 NTT .36 .36 P 12 NTT .11 .11 P 11 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .02 .02 P 07 NTT 1.02 1.02 P 06 NTT .78 .78 P 05 NTT .30 .30 P 04 NTT .09 .09 P 01 NTT XCC .00 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P UTT 1.32 XCC 1.32 P ZTT 8.14 XCC .01 8.13 30,031.18 SP01 PARK MAINTENANCE SGD 200 200 C STA 14,187.25 14,187.25 P SPA 74.00 74.00 P STA 378.40 378.40 14,639.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,744.96 74.13 44,670.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 116.58 XCC .29 116.29 C 17 MTT 15.33 XCC .04 15.29 C 16 MTT .02 XCC .02 C 15 MTT .20 XCC .20 C 14 MTT .01 XCC .01 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 18 NTT 1.05 XCC 1.05 C 17 NTT .60 XCC .60 C 16 NTT .03 XCC .03 C 15 NTT .30 XCC .30 C 11 NTT .49 XCC .49 C 10 NTT .04 XCC .04 C STS 23,247.21 XCC 58.12 23,189.09 C UTT 36.23 XCC .09 36.14 C ZTT 266.39 XCC .67 265.72 P 18 MPP 12.47 XCC .03 12.44 P 17 MPP 5.66 XCC .01 5.65 P 16 MPP 2.10 XCC .01 2.09 P 15 MPP 1.32 XCC 1.32 P 14 MPP .23 XCC .23 P 13 MPP .06 XCC .06 P 12 MPP .23 XCC .23 P 18 MTT 295.18 295.18 P 17 MTT 66.84 66.84 P 16 MTT 8.42 8.42 P 15 MTT 3.01 3.01 P 14 MTT .40 .40 P 13 MTT .08 .08 P 12 MTT .22 .22 P 18 NTT 3.16 3.16 P 17 NTT 4.21 4.21 P 16 NTT .62 .62 P 15 NTT .17 .17 P 14 NTT .09 .09 P 13 NTT .40 .40 P 12 NTT .12 .12 P 11 NTT .03 .03 P 09 NTT .15 .15 P 08 NTT .02 .02 P 07 NTT 1.47 1.47 P 06 NTT 1.17 1.17 P 05 NTT .51 .51 P 04 NTT .15 .15 P 01 NTT XCC .00 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P UTT 1.13 XCC 1.13 P ZTT 6.98 XCC .01 6.97 24,041.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,101.26 59.27 24,041.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .78 XCC .78 C 17 MTT .11 XCC .11 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 148.54 XCC .37 148.17 C UTT .23 XCC .23 C ZTT 1.70 XCC 1.70 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT 1.98 1.98 P 17 MTT .45 .45 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT .06 XCC .06 153.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.21 .37 153.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 NTT .12 .12 P 07 NTT 10.08 10.08 P 06 NTT 8.10 8.10 P 05 NTT 3.20 3.20 P 04 NTT .91 .91 P 01 NTT .00 P 95 NTT .45 .45 P 94 NTT .55 .55 P 93 NTT .12 .12 23.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.53 .00 23.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 NTT .14 .14 P 05 NTT .05 .05 P 04 NTT .02 .02 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .00 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .02 .02 P 01 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 69.59 XCC .17 69.42 C 17 MTT 9.41 XCC .02 9.39 C 16 MTT .01 XCC .01 C 15 MTT .13 XCC .13 C 14 MTT .01 XCC .01 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 18 NTT .62 XCC .62 C 17 NTT .37 XCC .37 C 16 NTT .02 XCC .02 C 15 NTT .20 XCC .20 C 11 NTT .30 XCC .30 C 10 NTT .02 XCC .02 C STS 13,589.73 XCC 33.97 13,555.76 C UTT 21.18 XCC .05 21.13 C ZTT 155.72 XCC .39 155.33 P 18 MPP 7.45 XCC .02 7.43 P 17 MPP 3.47 XCC .01 3.46 P 16 MPP 1.35 XCC 1.35 P 15 MPP .88 XCC .88 P 14 MPP .14 XCC .14 P 13 MPP .04 XCC .04 P 12 MPP .14 XCC .14 P 18 MTT 176.20 176.20 P 17 MTT 41.03 41.03 P 16 MTT 5.43 5.43 P 15 MTT 1.99 1.99 P 14 MTT .25 .25 P 13 MTT .04 .04 P 12 MTT .14 .14 P 18 NTT 1.89 1.89 P 17 NTT 2.58 2.58 P 16 NTT .40 .40 P 15 NTT .11 .11 P 14 NTT .05 .05 P 13 NTT .26 .26 P 12 NTT .07 .07 P 11 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .21 .21 P 05 NTT .10 .10 P 04 NTT .03 .03 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .66 XCC .66 P ZTT 4.19 XCC .01 4.18 14,062.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,096.86 34.64 14,062.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT 7.02 XCC .02 7.00 C 17 MTT .94 XCC .94 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .07 XCC .07 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C STS 1,318.96 XCC 3.30 1,315.66 C UTT 2.06 XCC .01 2.05 C ZTT 15.12 XCC .04 15.08 P 18 MPP .75 XCC .75 P 17 MPP .35 XCC .35 P 16 MPP .07 XCC .07 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 18 MTT 17.79 17.79 P 17 MTT 4.10 4.10 P 16 MTT .28 .28 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 17 NTT .26 .26 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT .19 .19 P UTT .07 XCC .07 P ZTT .40 XCC .40 1,365.71 SS01 SEWER STANDBY EAP 310 310 C STA 15.45 15.45 15.45 SW01 WATER STANDBY EAS 310 310 C STA 209.40- 209.40- 209.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.13 3.37 1,171.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .01 .01 P 07 NTT .79 .79 P 06 NTT .63 .63 P 05 NTT .28 .28 P 04 NTT .08 .08 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 1.84 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 363.60 363.60 P SPA 7.17 7.17 P STA 30.45 30.45 401.22 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 553.94 553.94 553.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.00 .00 957.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT 13.28 XCC .03 13.25 C 17 MTT 1.70 XCC 1.70 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C STS 2,609.57 XCC 6.52 2,603.05 C UTT 4.06 XCC .01 4.05 C ZTT 29.90 XCC .07 29.83 P 18 MPP 1.42 XCC 1.42 P 17 MPP .63 XCC .63 P 16 MPP .24 XCC .24 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 18 MTT 33.62 33.62 P 17 MTT 7.42 7.42 P 16 MTT .95 .95 P 15 MTT .24 .24 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .36 .36 P 17 NTT .47 .47 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .14 XCC .14 P ZTT .77 XCC .77 2,698.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705.50 6.63 2,698.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 4.23 XCC .01 4.22 C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT .01 XCC .01 C 15 NTT .09 XCC .09 C 11 NTT .13 XCC .13 C 10 NTT .01 XCC .01 P 17 MPP 1.56 1.56 P 16 MPP .59 .59 P 15 MPP .38 .38 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .07 .07 P 17 MTT 18.42 18.42 P 16 MTT 2.39 2.39 P 15 MTT .87 .87 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .06 .06 P 17 NTT 1.16 1.16 P 16 NTT .18 .18 P 15 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .11 .11 P 12 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT 1.79 1.79 P 06 NTT 1.41 1.41 P 05 NTT .58 .58 P 04 NTT .17 .17 P 01 NTT .00 P 95 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .01 .01 34.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.98 .01 34.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .00 P 07 NTT .38 .38 P 06 NTT .23 .23 P 05 NTT .09 .09 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT 10.30 XCC .03 10.27 C 17 MTT 1.30 XCC 1.30 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .09 XCC .09 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C STS 2,014.65 XCC 5.04 2,009.61 C UTT 3.14 XCC .01 3.13 C ZTT 23.09 XCC .06 23.03 P 18 MPP 1.10 XCC 1.10 P 17 MPP .48 XCC .48 P 16 MPP .18 XCC .18 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 18 MTT 26.07 26.07 P 17 MTT 5.70 5.70 P 16 MTT .73 .73 P 15 MTT .26 .26 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .02 .02 P 18 NTT .28 .28 P 17 NTT .36 .36 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .09 XCC .09 P ZTT .64 XCC .64 2,083.91 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 8,989.90 8,989.90 P SPA .00 P STA .01 .01 8,989.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,078.96 5.14 11,073.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 487.49 XCC 1.22 486.27 C 17 MTT 63.06 XCC .16 62.90 C 16 MTT .06 XCC .06 C 15 MTT .83 XCC .83 C 14 MTT .07 XCC .07 C 12 MTT .21 XCC .21 C 11 MTT .02 XCC .02 C 18 NTT 4.38 XCC .01 4.37 C 17 NTT 2.46 XCC .01 2.45 C 16 NTT .10 XCC .10 C 15 NTT 1.28 XCC 1.28 C 11 NTT 1.92 XCC 1.92 C 10 NTT .16 XCC .16 C STS 95,290.84 XCC 238.23 95,052.61 C UTT 148.50 XCC .37 148.13 C ZTT 1,091.92 XCC 2.73 1,089.19 P 18 MPP 52.16 XCC .13 52.03 P 17 MPP 23.29 XCC .06 23.23 P 16 MPP 8.83 XCC .02 8.81 P 15 MPP 5.59 XCC .01 5.58 P 14 MPP .95 XCC .95 P 13 MPP .26 XCC .26 P 12 MPP .90 XCC .90 P 18 MTT 1,234.36 1,234.36 P 17 MTT 274.88 274.88 P 16 MTT 35.49 35.49 P 15 MTT 12.76 12.76 P 14 MTT 1.69 1.69 P 13 MTT .30 .30 P 12 MTT .88 .88 P 18 NTT 13.24 13.24 P 17 NTT 17.30 17.30 P 16 NTT 2.62 2.62 P 15 NTT .69 .69 P 14 NTT .38 .38 P 13 NTT 1.65 1.65 P 12 NTT .48 .48 P 11 NTT .14 .14 P 09 NTT .58 .58 P 08 NTT .03 .03 P 07 NTT 2.20 2.20 P 06 NTT 1.68 1.68 P 05 NTT .67 .67 P 04 NTT .19 .19 P 01 NTT XCC .00 P 95 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P UTT 4.67 XCC .01 4.66 P ZTT 29.17 XCC .06 29.11 98,578.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,821.49 243.02 98,578.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT 22.80 XCC .06 22.74 C 17 MTT 2.86 XCC .01 2.85 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .21 XCC .21 C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C 15 NTT .06 XCC .06 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C STS 4,390.57 XCC 10.98 4,379.59 C UTT 6.84 XCC .02 6.82 C ZTT 50.31 XCC .13 50.18 P 18 MPP 2.43 XCC .01 2.42 P 17 MPP 1.06 XCC 1.06 P 16 MPP .41 XCC .41 P 15 MPP .26 XCC .26 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 18 MTT 57.73 57.73 P 17 MTT 12.44 12.44 P 16 MTT 1.66 1.66 P 15 MTT .58 .58 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .04 .04 P 18 NTT .62 .62 P 17 NTT .79 .79 P 16 NTT .13 .13 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .23 XCC .23 P ZTT 1.37 XCC 1.37 4,543.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,554.21 11.21 4,543.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 113.56 XCC .28 113.28 C 17 MTT 14.57 XCC .04 14.53 C 16 MTT .02 XCC .02 C 15 MTT .19 XCC .19 C 14 MTT .02 XCC .02 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 18 NTT 1.02 XCC 1.02 C 17 NTT .57 XCC .57 C 16 NTT .02 XCC .02 C 15 NTT .28 XCC .28 C 11 NTT .41 XCC .41 C 10 NTT .04 XCC .04 C STS 22,248.47 XCC 55.62 22,192.85 C UTT 34.67 XCC .09 34.58 C ZTT 254.94 XCC .64 254.30 P 18 MPP 12.15 XCC .03 12.12 P 17 MPP 5.38 XCC .01 5.37 P 16 MPP 2.01 XCC .01 2.00 P 15 MPP 1.27 XCC 1.27 P 14 MPP .22 XCC .22 P 13 MPP .06 XCC .06 P 12 MPP .20 XCC .20 P 18 MTT 287.54 287.54 P 17 MTT 63.54 63.54 P 16 MTT 8.10 8.10 P 15 MTT 2.90 2.90 P 14 MTT .39 .39 P 13 MTT .07 .07 P 12 MTT .19 .19 P 18 NTT 3.09 3.09 P 17 NTT 4.00 4.00 P 16 NTT .59 .59 P 15 NTT .16 .16 P 14 NTT .08 .08 P 13 NTT .38 .38 P 12 NTT .10 .10 P 11 NTT .03 .03 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .48 .48 P 06 NTT .39 .39 P 05 NTT .17 .17 P 04 NTT .05 .05 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P UTT 1.09 XCC 1.09 P ZTT 6.78 XCC .01 6.77 23,013.69 SS01 SEWER STANDBY EBM 420 420 C STA 999.30 999.30 999.30 SU01 DELQ SWR USER CHG EBM 420 420 C STA 11.40 XCP 7.80 3.60 3.60 SU02 DELQ WATER USER CHG ECB 420 420 C STA 11.40 XCP 7.80 3.60 3.60 SW01 WATER STANDBY ECB 420 420 C STA 999.30 999.30 999.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,091.82 72.33 25,019.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT 11.92 XCC .03 11.89 C 17 MTT 1.54 XCC 1.54 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .10 XCC .10 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C STS 2,370.70 XCC 5.93 2,364.77 C UTT 3.70 XCC .01 3.69 C ZTT 27.16 XCC .07 27.09 P 18 MPP 1.28 XCC 1.28 P 17 MPP .57 XCC .57 P 16 MPP .21 XCC .21 P 15 MPP .13 XCC .13 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 18 MTT 30.18 30.18 P 17 MTT 6.71 6.71 P 16 MTT .85 .85 P 15 MTT .30 .30 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .32 .32 P 17 NTT .42 .42 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .11 XCC .11 P ZTT .71 XCC .71 2,451.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.46 6.04 2,451.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT 8.01 XCC .02 7.99 C 17 MTT 1.01 XCC 1.01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .08 XCC .08 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C STS 1,569.77 XCC 3.92 1,565.85 C UTT 2.44 XCC .01 2.43 C ZTT 17.99 XCC .04 17.95 P 18 MPP .85 XCC .85 P 17 MPP .37 XCC .37 P 16 MPP .15 XCC .15 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 18 MTT 20.28 20.28 P 17 MTT 4.40 4.40 P 16 MTT .57 .57 P 15 MTT .21 .21 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 18 NTT .22 .22 P 17 NTT .28 .28 P 16 NTT .04 .04 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .07 XCC .07 P ZTT .45 XCC .45 1,623.62 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,006.00 2,006.00 P SPA 98.07 98.07 P STA 250.75 250.75 2,354.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.43 3.99 3,978.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT 13.94 XCC .03 13.91 C 17 MTT 1.77 XCC 1.77 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT .60 XCC .60 C STS 2,973.08 XCC 7.43 2,965.65 C UTT 4.64 XCC .01 4.63 C ZTT 34.07 XCC .09 33.98 P 18 MPP 1.50 XCC 1.50 P 17 MPP .66 XCC .66 P 16 MPP .23 XCC .23 P 15 MPP .15 XCC .15 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 18 MTT 35.29 35.29 P 17 MTT 7.70 7.70 P 16 MTT .95 .95 P 15 MTT .33 .33 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .04 .04 P 18 NTT .38 .38 P 17 NTT .48 .48 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT 2.18 2.18 P 08 NTT .10 .10 P 07 NTT 7.35 7.35 P 06 NTT 5.94 5.94 P 05 NTT 2.49 2.49 P 04 NTT .73 .73 P 01 NTT XCC .00 P 95 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .31 XCC .31 P 93 NTT .06 XCC .06 P UTT .14 XCC .14 P ZTT .87 XCC .87 3,089.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,096.84 7.56 3,089.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 93 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 NTT .13 .13 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 136.79 XCC .34 136.45 C 17 MTT 17.72 XCC .04 17.68 C 16 MTT .02 XCC .02 C 15 MTT .24 XCC .24 C 14 MTT .02 XCC .02 C 12 MTT .06 XCC .06 C 11 MTT XCC .00 C 18 NTT 1.23 XCC 1.23 C 17 NTT .69 XCC .69 C 16 NTT .03 XCC .03 C 15 NTT .36 XCC .36 C 11 NTT .56 XCC .56 C 10 NTT .05 XCC .05 C STS 26,585.29 XCC 66.46 26,518.83 C UTT 41.43 XCC .10 41.33 C ZTT 304.63 XCC .76 303.87 P 18 MPP 14.63 XCC .04 14.59 P 17 MPP 6.54 XCC .02 6.52 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 1.58 XCC 1.58 P 14 MPP .28 XCC .28 P 13 MPP .07 XCC .07 P 12 MPP .27 XCC .27 P 18 MTT 346.37 346.37 P 17 MTT 77.25 77.25 P 16 MTT 10.01 10.01 P 15 MTT 3.62 3.62 P 14 MTT .49 .49 P 13 MTT .09 .09 P 12 MTT .25 .25 P 18 NTT 3.71 3.71 P 17 NTT 4.87 4.87 P 16 NTT .74 .74 P 15 NTT .19 .19 P 14 NTT .11 .11 P 13 NTT .49 .49 P 12 NTT .14 .14 P 11 NTT .04 .04 P 09 NTT .16 .16 P 08 NTT .00 P 07 NTT .49 .49 P 06 NTT .40 .40 P 05 NTT .18 .18 P 04 NTT .05 .05 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P UTT 1.31 XCC 1.31 P ZTT 8.17 XCC .01 8.16 27,506.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,574.14 67.78 27,506.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT 3.30 XCC .01 3.29 C 17 MTT .42 XCC .42 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 660.60 XCC 1.65 658.95 C UTT 1.03 XCC 1.03 C ZTT 7.57 XCC .02 7.55 P 18 MPP .35 XCC .35 P 17 MPP .16 XCC .16 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 8.36 8.36 P 17 MTT 1.82 1.82 P 16 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 18 NTT .09 .09 P 17 NTT .11 .11 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .04 XCC .04 P ZTT .21 XCC .21 683.01 SW01 WATER STANDBY EBY 135 135 C STA 120.30 120.30 P SPA 149.92 149.92 P STA 210.90 210.90 481.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165.81 1.68 1,164.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT 4.28 XCC .01 4.27 C 17 MTT .54 XCC .54 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 859.91 XCC 2.15 857.76 C UTT 1.34 XCC 1.34 C ZTT 9.86 XCC .02 9.84 P 18 MPP .46 XCC .46 P 17 MPP .20 XCC .20 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT 10.84 10.84 P 17 MTT 2.37 2.37 P 16 MTT .30 .30 P 15 MTT .11 .11 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 18 NTT .12 .12 P 17 NTT .15 .15 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .03 XCC .03 P ZTT .25 XCC .25 888.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 7,693.65 7,693.65 P SPA 123.86 123.86 P STA 562.95 562.95 8,380.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,271.54 2.18 9,269.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT .16 XCC .16 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 32.84 XCC .08 32.76 C UTT .05 XCC .05 C ZTT .37 XCC .37 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .39 .39 P 17 MTT .09 .09 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .00 P 17 NTT .01 .01 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 33.93 SW01 WATER STANDBY ECA 165 165 C STA 4,694.50 4,694.50 P SPA 119.56 119.56 P STA 477.85 477.85 5,291.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,325.92 .08 5,325.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP 1.75 XCC 1.75 P 15 MPP .05 XCC .05 P 16 MTT 5.43 5.43 P 15 MTT .13 .13 7.36 GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .02 .02 P 07 NTT 1.04 1.04 P 06 NTT .75 .75 P 05 NTT .27 .27 P 04 NTT .07 .07 P 01 NTT .00 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .01 .01 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.57 .00 9.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .02 .02 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .00 .42 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,341.45 4,341.45 C STB 10.30 XCP 7.50 2.80 P SPA 28.06 28.06 P STA 113.30 113.30 4,485.61 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,448.95 6,448.95 C STB 15.30 XCP 7.50 7.80 P SPA 41.61 41.61 P STA 168.30 168.30 6,666.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,167.69 15.00 11,152.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT 2.47 XCC .01 2.46 C 17 MTT .30 XCC .30 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 490.41 XCC 1.23 489.18 C UTT .76 XCC .76 C ZTT 5.62 XCC .01 5.61 P 18 MPP .26 XCC .26 P 17 MPP .12 XCC .12 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT 6.27 6.27 P 17 MTT 1.32 1.32 P 16 MTT .16 .16 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 18 NTT .07 .07 P 17 NTT .08 .08 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .04 XCC .04 P ZTT .14 XCC .14 507.01 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,319.58 5,319.58 5,319.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,827.84 1.25 5,826.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT 14.97 XCC .04 14.93 C 17 MTT 1.91 XCC 1.91 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .14 XCC .14 C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 11 NTT .06 XCC .06 C 10 NTT .01 XCC .01 C STS 3,017.12 XCC 7.54 3,009.58 C UTT 4.70 XCC .01 4.69 C ZTT 34.58 XCC .09 34.49 P 18 MPP 1.60 XCC 1.60 P 17 MPP .70 XCC .70 P 16 MPP .26 XCC .26 P 15 MPP .17 XCC .17 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 18 MTT 37.89 37.89 P 17 MTT 8.32 8.32 P 16 MTT 1.06 1.06 P 15 MTT .38 .38 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .03 .03 P 17 NTT .52 .52 P 16 NTT .08 .08 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT .41 .41 P UTT .13 XCC .13 P ZTT .89 XCC .89 3,118.84 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 916.35 916.35 P SPA 2.97 2.97 P STA 18.45 18.45 937.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,064.29 7.68 4,056.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 18,471.54 18,471.54 P SPA 133.48 133.48 P STA 345.31 345.31 18,950.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,950.33 .00 18,950.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,659.80 2,659.80 P SPA 13.66 13.66 P STA 79.05 79.05 2,752.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,752.51 .00 2,752.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,827.87 1,827.87 P SPA 32.50 32.50 P STA 203.09 203.09 2,063.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063.46 .00 2,063.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 241.20 241.20 241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 .00 241.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 621.15 621.15 P SPA 10.62 10.62 P STA 60.60 60.60 692.37 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 179.13 179.13 179.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871.50 .00 871.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 7,244.19 7,244.19 7,244.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,244.19 .00 7,244.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT 41.83 XCC .10 41.73 C 17 MTT 5.36 XCC .01 5.35 C 16 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .37 XCC .37 C 17 NTT .20 XCC .20 C 16 NTT XCC .00 C 15 NTT .11 XCC .11 C 11 NTT .16 XCC .16 C 10 NTT .01 XCC .01 C STS 8,389.27 XCC 20.97 8,368.30 C UTT 13.08 XCC .03 13.05 C ZTT 96.13 XCC .24 95.89 P 18 MPP 4.48 XCC .01 4.47 P 17 MPP 1.98 XCC 1.98 P 16 MPP .74 XCC .74 P 15 MPP .48 XCC .48 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .08 XCC .08 P 18 MTT 105.93 105.93 P 17 MTT 23.34 23.34 P 16 MTT 2.98 2.98 P 15 MTT 1.10 1.10 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .08 .08 P 18 NTT 1.13 1.13 P 17 NTT 1.47 1.47 P 16 NTT .22 .22 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .13 .13 P 12 NTT .04 .04 P 11 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .15 .15 P 05 NTT .06 .06 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .42 XCC .42 P ZTT 2.50 XCC 2.50 8,673.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,694.54 21.36 8,673.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT 4.38 XCC .01 4.37 C 17 MTT .61 XCC .61 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C STS 22.38- XCC .06- 22.32- C UTT .03- XCC .03- C ZTT .25- XCC .25- P 18 MPP .47 XCC .47 P 17 MPP .23 XCC .23 P 16 MPP .09 XCC .09 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT 11.08 11.08 P 17 MTT 2.69 2.69 P 16 MTT .37 .37 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 18 NTT .12 .12 P 17 NTT .17 .17 P 16 NTT .03 .03 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .02 XCC .02 P ZTT .26 XCC .26 1.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.52- .05- 1.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 18 MPP .71 XCC .71 P 18 MTT 7.07 7.07 7.78 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 P 15 MPP .07 .07 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 P 15 MTT .16 .16 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.23 .00 8.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT 5.60 XCC .01 5.59 C 17 MTT .70 XCC .70 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .05 XCC .05 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C STS 1,127.12 XCC 2.82 1,124.30 C UTT 1.75 XCC 1.75 C ZTT 12.91 XCC .03 12.88 P 18 MPP .60 XCC .60 P 17 MPP .25 XCC .25 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT 14.18 14.18 P 17 MTT 3.05 3.05 P 16 MTT .39 .39 P 15 MTT .15 .15 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 18 NTT .15 .15 P 17 NTT .19 .19 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .05 XCC .05 P ZTT .33 XCC .33 1,165.02 SW01 WATER STANDBY ECY 350 350 C STA 331.20 331.20 P SPA 15.81 15.81 P STA 90.30 90.30 437.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,605.19 2.86 1,602.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 708.75 708.75 708.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.75 .00 708.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .13 .13 .30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 5,955.71 5,955.71 C ZTA 436.55 436.55 6,392.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,392.56 .00 6,392.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 NTT .06 .06 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .15 .15 .42 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 2,605.46 2,605.46 2,605.46 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,075.35 1,075.35 P SPA 29.65 29.65 P STA 75.75 75.75 1,180.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,786.63 .00 3,786.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,073.91 1,073.91 1,073.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.91 .00 1,073.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT 12.28 XCC .03 12.25 C 17 MTT 1.59 XCC 1.59 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .11 XCC .11 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C STS 2,381.89 XCC 5.95 2,375.94 C UTT 3.71 XCC .01 3.70 C ZTT 27.29 XCC .07 27.22 P 18 MPP 1.31 XCC 1.31 P 17 MPP .59 XCC .59 P 16 MPP .22 XCC .22 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 18 MTT 31.10 31.10 P 17 MTT 6.92 6.92 P 16 MTT .90 .90 P 15 MTT .34 .34 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .34 .34 P 17 NTT .44 .44 P 16 NTT .06 .06 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .12 XCC .12 P ZTT .75 XCC .75 2,464.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,470.65 6.06 2,464.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 08 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 93 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 C STA 115.56 115.56 115.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.56 .00 115.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 93 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 189.67 XCC .47 189.20 C 17 MTT 23.91 XCC .06 23.85 C 16 MTT .02 XCC .02 C 15 MTT .31 XCC .31 C 14 MTT .02 XCC .02 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 18 NTT 1.71 XCC 1.71 C 17 NTT .93 XCC .93 C 16 NTT .04 XCC .04 C 15 NTT .47 XCC .47 C 11 NTT .67 XCC .67 C 10 NTT .06 XCC .06 C STS 37,451.26 XCC 93.63 37,357.63 C UTT 58.36 XCC .15 58.21 C ZTT 429.15 XCC 1.07 428.08 P 18 MPP 20.29 XCC .05 20.24 P 17 MPP 8.83 XCC .02 8.81 P 16 MPP 3.27 XCC .01 3.26 P 15 MPP 2.06 XCC .01 2.05 P 14 MPP .35 XCC .35 P 13 MPP .10 XCC .10 P 12 MPP .32 XCC .32 P 18 MTT 480.24 480.24 P 17 MTT 104.22 104.22 P 16 MTT 13.13 13.13 P 15 MTT 4.69 4.69 P 14 MTT .62 .62 P 13 MTT .11 .11 P 12 MTT .31 .31 P 17 NTT 6.56 6.56 P 16 NTT .97 .97 P 15 NTT .25 .25 P 14 NTT .14 .14 P 13 NTT .59 .59 P 12 NTT .17 .17 P 11 NTT .05 .05 P 09 NTT .19 .19 P 08 NTT .01 .01 P 07 NTT .71 .71 P 06 NTT .64 .64 P 05 NTT .28 .28 P 04 NTT .08 .08 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT 5.15 5.15 P UTT 1.82 XCC 1.82 P ZTT 11.32 XCC .03 11.29 38,728.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,824.18 95.50 38,728.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 378.18 378.18 378.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.18 .00 378.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 6,049.40 6,049.40 P SPA 66.43 66.43 P STA 223.30 223.30 6,339.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,339.13 .00 6,339.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,200.60 1,200.60 1,200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.60 .00 1,200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 96.15 96.15 P STA 505.80 505.80 601.95 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 479.32 XCP 1.80 477.52 P SPA 63.35 63.35 P STA 362.04 362.04 902.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,506.66 1.80 1,504.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,775.80 3,775.80 P SPA 132.04 132.04 P STA 294.35 294.35 4,202.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202.19 .00 4,202.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 879.75 879.75 879.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879.75 .00 879.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,604.80 1,604.80 1,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.80 .00 1,604.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 211.05 P SPA 31.98 31.98 P STA 120.60 120.60 363.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.63 .00 363.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 388.30 388.30 P SPA 3.09 3.09 P STA 17.65 17.65 409.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.04 .00 409.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 700.30 XCP 2.70 697.60 697.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 2.70 697.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 901.80 901.80 901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.80 .00 901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 469.65 469.65 P SPA 10.62 10.62 P STA 60.60 60.60 540.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540.87 .00 540.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 196.95 196.95 196.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.95 .00 196.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 .00 225.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,001.20 2,001.20 2,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,001.20 .00 2,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 11,739.20 11,739.20 P SPA 233.28 233.28 P STA 607.20 607.20 12,579.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,579.68 .00 12,579.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 2,432.70 2,432.70 C STB 5.30 XCP 5.30 .00 P SPA 14.51 14.51 P STA 58.30 58.30 2,505.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,510.81 5.30 2,505.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,621.20 1,621.20 P SPA 70.94 70.94 P STA 405.30 405.30 2,097.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.44 .00 2,097.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 706.09 706.09 706.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.09 .00 706.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 665.56 665.56 665.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.56 .00 665.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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: 566 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 194.69 194.69 194.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.69 .00 194.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 46.05 46.05 46.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.05 .00 46.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,263.20 2,263.20 2,263.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,263.20 .00 2,263.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 2,308.80 2,308.80 2,308.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,308.80 .00 2,308.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 565.83 565.83 565.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.83 .00 565.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,819.14 2,819.14 2,819.14 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 40.67 40.67 40.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.81 .00 2,859.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 450.28 450.28 450.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.28 .00 450.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,990.40 1,990.40 P SPA 20.38 20.38 P STA 102.80 102.80 2,113.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113.58 .00 2,113.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 529.62 529.62 529.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529.62 .00 529.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 193.32 193.32 193.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.32 .00 193.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,198.95 1,198.95 1,198.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198.95 .00 1,198.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,657.52 1,657.52 1,657.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.52 .00 1,657.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 348.06 348.06 348.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.06 .00 348.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 12,164.51 12,164.51 P SPA 82.01 82.01 P STA 330.66 330.66 12,577.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,577.18 .00 12,577.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 1,159.30 1,159.30 1,159.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.30 .00 1,159.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 5,184.30 5,184.30 P SPA 104.69 104.69 P STA 371.48 371.48 5,660.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.47 .00 5,660.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 972.31 972.31 972.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972.31 .00 972.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 6,334.70 XCC 15.84 6,318.86 C 17 MTT 581.19 XCC 1.45 579.74 C 16 MTT .27 XCC .27 C 15 MTT 3.81 XCC .01 3.80 C 14 MTT .31 XCC .31 C 12 MTT .91 XCC .91 C 11 MTT .07 XCC .07 C 18 NTT 56.96 XCC .14 56.82 C 17 NTT 22.70 XCC .06 22.64 C 16 NTT .49 XCC .49 C 15 NTT 5.80 XCC .01 5.79 C 11 NTT 8.07 XCC .02 8.05 C 10 NTT .64 XCC .64 C STS 1,217,557.39 XCC 3,043.89 1,214,513.50 C UTT 1,897.40 XCC 4.74 1,892.66 C ZTT 13,951.76 XCC 34.88 13,916.88 C XDL 630.84 630.84 C XDN 47.01 47.01 C XDS 102,993.38 102,993.38 C XDU 160.50 160.50 C XDZ 1,180.18 1,180.18 P 18 MPP 677.69 677.69 P 17 MPP 214.66 214.66 P 16 MPP 40.73 40.73 P 15 MPP 25.48 25.48 P 14 MPP 4.32 4.32 P 13 MPP 1.13 1.13 P 12 MPP 3.87 3.87 P 18 MTT 16,039.80 16,039.80 P 17 MTT 2,533.49 2,533.49 P 16 MTT 163.84 163.84 P 15 MTT 58.11 58.11 P 14 MTT 7.60 7.60 P 13 MTT 1.30 1.30 P 12 MTT 3.77 3.77 P 18 NTT 172.04 172.04 P 17 NTT 159.52 159.52 P 16 NTT 12.12 12.12 P 15 NTT 3.16 3.16 P 14 NTT 1.70 1.70 P 13 NTT 7.21 7.21 P 12 NTT 2.06 2.06 P 11 NTT .62 .62 P 09 NTT 2.29 2.29 P UTT 60.84 XCC .13 60.71 P ZTT 378.95 XCC .90 378.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDL 1,914.10 1,914.10 P XDN 50.24 50.24 P XDS 220.94 220.94 P XDU 1.03 1.03 P XDZ 8.67 8.67 P XPM 136.92 136.92 P XPZ 7.05 7.05 P XSP 196.55 196.55 P XUP 1.33 1.33 1,365,445.44 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 3,293.39 XCC 8.23 3,285.16 C 17 MTT 423.74 XCC 1.06 422.68 C 16 MTT .40 XCC .40 C 15 MTT 4.10 XCC .01 4.09 C 14 MTT .34 XCC .34 C 12 MTT 1.09 XCC 1.09 C 11 MTT .10 XCC .10 C 18 NTT 29.61 XCC .07 29.54 C 17 NTT 16.56 XCC .04 16.52 C 16 NTT .70 XCC .70 C 15 NTT 6.25 XCC .02 6.23 C 11 NTT 9.66 XCC .02 9.64 C 10 NTT .79 XCC .79 C STS 644,248.51 XCC 1,610.62 642,637.89 C UTT 1,003.98 XCC 2.51 1,001.47 C ZTT 7,382.33 XCC 18.46 7,363.87 P 18 MPP 352.33 352.33 P 17 MPP 156.51 156.51 P 16 MPP 59.21 59.21 P 15 MPP 27.49 27.49 P 14 MPP 4.83 4.83 P 13 MPP 1.33 1.33 P 12 MPP 4.65 4.65 P 18 MTT 8,339.04 8,339.04 P 17 MTT 1,847.16 1,847.16 P 16 MTT 238.14 238.14 P 15 MTT 62.70 62.70 P 14 MTT 8.49 8.49 P 13 MTT 1.53 1.53 P 12 MTT 4.51 4.51 P 18 NTT 89.44 89.44 P 17 NTT 116.31 116.31 P 16 NTT 17.60 17.60 P 15 NTT 3.41 3.41 P 14 NTT 1.89 1.89 P 13 NTT 8.48 8.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.47 2.47 P 11 NTT .74 .74 P 09 NTT 2.73 2.73 P UTT 31.60 XCC .06 31.54 P ZTT 197.03 XCC .46 196.57 666,359.61 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 1,887.96 XCC 4.72 1,883.24 C 17 MTT 242.19 XCC .61 241.58 C 16 MTT .22 XCC .22 C 15 MTT 3.11 XCC .01 3.10 C 14 MTT .25 XCC .25 C 12 MTT .78 XCC .78 C 11 MTT .07 XCC .07 C 18 NTT 16.97 XCC .04 16.93 C 17 NTT 9.46 XCC .02 9.44 C 16 NTT .40 XCC .40 C 15 NTT 4.75 XCC .01 4.74 C 11 NTT 7.09 XCC .02 7.07 C 10 NTT .58 XCC .58 C STS 537,611.75 XCC 1,344.03 536,267.72 C UTT 837.79 XCC 2.09 835.70 C ZTT 6,160.39 XCC 15.40 6,144.99 P 18 MPP 201.97 201.97 P 17 MPP 89.45 89.45 P 16 MPP 33.35 33.35 P 15 MPP 20.84 20.84 P 14 MPP 3.54 3.54 P 13 MPP .95 .95 P 12 MPP 3.32 3.32 P 18 MTT 4,780.41 4,780.41 P 17 MTT 1,055.77 1,055.77 P 16 MTT 134.16 134.16 P 15 MTT 47.54 47.54 P 14 MTT 6.23 6.23 P 13 MTT 1.10 1.10 P 12 MTT 3.24 3.24 P 18 NTT 51.28 51.28 P 17 NTT 66.48 66.48 P 16 NTT 9.92 9.92 P 15 NTT 2.59 2.59 P 14 NTT 1.40 1.40 P 13 NTT 6.08 6.08 P 12 NTT 1.77 1.77 P 11 NTT .54 .54 P 09 NTT 2.26 2.26 P UTT 18.12 XCC .04 18.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 112.93 XCC .28 112.65 552,071.73 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 1,517.97 XCC 3.79 1,514.18 C 17 MTT 193.77 XCC .48 193.29 C 16 MTT .18 XCC .18 C 15 MTT 2.55 XCC .01 2.54 C 14 MTT .21 XCC .21 C 12 MTT .67 XCC .67 C 11 MTT .06 XCC .06 C 18 NTT 13.65 XCC .03 13.62 C 17 NTT 7.57 XCC .02 7.55 C 16 NTT .32 XCC .32 C 15 NTT 3.89 XCC .01 3.88 C 11 NTT 6.09 XCC .02 6.07 C 10 NTT .49 XCC .49 C STS 301,205.96 XCC 753.01 300,452.95 C UTT 469.39 XCC 1.17 468.22 C ZTT 3,451.47 XCC 8.63 3,442.84 P 18 MPP 162.40 162.40 P 17 MPP 71.57 71.57 P 16 MPP 26.40 26.40 P 15 MPP 17.08 17.08 P 14 MPP 2.99 2.99 P 13 MPP .82 .82 P 12 MPP 2.89 2.89 P 18 MTT 3,843.59 3,843.59 P 17 MTT 844.68 844.68 P 16 MTT 106.20 106.20 P 15 MTT 38.97 38.97 P 14 MTT 5.25 5.25 P 13 MTT .93 .93 P 12 MTT 2.81 2.81 P 18 NTT 41.22 41.22 P 17 NTT 53.18 53.18 P 16 NTT 7.85 7.85 P 15 NTT 2.12 2.12 P 14 NTT 1.17 1.17 P 13 NTT 5.19 5.19 P 12 NTT 1.53 1.53 P 11 NTT .46 .46 P 09 NTT 1.77 1.77 P UTT 14.58 XCC .03 14.55 P ZTT 90.82 XCC .22 90.60 311,453.29 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 2,181.99 XCC 5.45 2,176.54 C 17 MTT 267.91 XCC .67 267.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT .23 XCC .23 C 15 MTT 3.32 XCC .01 3.31 C 14 MTT .28 XCC .28 C 12 MTT .85 XCC .85 C 11 MTT .07 XCC .07 C 18 NTT 19.62 XCC .05 19.57 C 17 NTT 10.46 XCC .03 10.43 C 16 NTT .42 XCC .42 C 15 NTT 5.05 XCC .01 5.04 C 11 NTT 7.40 XCC .02 7.38 C STS 434,804.97 XCC 1,087.01 433,717.96 C UTT 677.59 XCC 1.69 675.90 C ZTT 4,982.35 XCC 12.46 4,969.89 P 18 MPP 233.43 233.43 P 17 MPP 98.95 98.95 P 16 MPP 34.89 34.89 P 15 MPP 22.23 22.23 P 14 MPP 3.93 3.93 P 13 MPP 1.07 1.07 P 12 MPP 3.62 3.62 P 18 MTT 5,524.91 5,524.91 P 17 MTT 1,167.83 1,167.83 P 16 MTT 140.31 140.31 P 15 MTT 50.70 50.70 P 14 MTT 6.91 6.91 P 13 MTT 1.23 1.23 P 12 MTT 3.52 3.52 P 18 NTT 59.26 59.26 P 17 NTT 73.53 73.53 P 16 NTT 10.37 10.37 P 15 NTT 2.76 2.76 P 14 NTT 1.55 1.55 P 13 NTT 6.83 6.83 P 12 NTT 1.93 1.93 P 11 NTT .57 .57 P UTT 20.95 XCC .04 20.91 P ZTT 130.52 XCC .32 130.20 449,456.55 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 18.58 18.58 P STA 106.95 106.95 125.53 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 95.64 95.64 P STA 389.71 389.71 485.35 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 83,344.04 83,344.04 C ZTA 157.56 XCP 2.10 155.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 791.38 791.38 P STA 2,704.75 2,704.75 86,995.63 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 81.46 81.46 P STA 337.35 337.35 418.81 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 110.09 110.09 P STA 241.25 241.25 351.34 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 539.57 539.57 539.57 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 206,167.26 206,167.26 P SPA 2,303.39 2,303.39 P STA 8,439.12 8,439.12 216,909.77 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 357,739.98 357,739.98 P SPA 2,704.11 2,704.11 P STA 10,316.45 10,316.45 370,760.54 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 33,087.60 33,087.60 C ZTA 157.56 157.56 P SPA 722.04 722.04 P STA 2,633.11 2,633.11 36,600.31 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 206,955.06 206,955.06 P SPA 107.95 107.95 P STA 630.24 630.24 207,693.25 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 162.19 162.19 P STA 695.30 695.30 857.49 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 192,223.20 192,223.20 192,223.20 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 394,131.06 394,131.06 394,131.06 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 861,538.08 861,538.08 C STB 157.56 XCP 157.56 .00 861,538.08 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 552,011.46 552,011.46 C STB 315.12 XCP 112.20 202.92 552,214.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,274,888.87 8,257.94 6,266,630.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .19 .19 P 07 NTT 15.71 15.71 P 06 NTT 11.96 11.96 P 05 NTT 5.14 5.14 P 04 NTT 1.50 1.50 P 01 NTT XCC .00 P 95 NTT .42 XCC .42 P 94 NTT .54 XCC .54 P 93 NTT .12 XCC .12 35.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.58 .00 35.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 05 NTT .08 .08 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 08 NTT .00 P 07 NTT .23 .23 P 06 NTT .19 .19 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .09 .09 P 07 NTT 7.11 7.11 P 06 NTT 5.80 5.80 P 05 NTT 2.58 2.58 P 04 NTT .77 .77 P 01 NTT XCC .00 P 95 NTT .22 XCC .22 P 94 NTT .29 XCC .29 P 93 NTT .06 XCC .06 16.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.92 .00 16.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .13 .13 P 04 NTT .04 .04 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .05 .05 P 07 NTT 4.28 4.28 P 06 NTT 3.44 3.44 P 05 NTT 1.45 1.45 P 04 NTT .42 .42 P 01 NTT .00 P 95 NTT .14 .14 P 94 NTT .19 .19 P 93 NTT .04 .04 10.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.01 .00 10.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .07 .07 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 93 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 510.81 XCC 1.28 509.53 C 17 MTT 65.16 XCC .16 65.00 C 16 MTT .06 XCC .06 C 15 MTT .86 XCC .86 C 14 MTT .07 XCC .07 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 18 NTT 4.59 XCC .01 4.58 C 17 NTT 2.55 XCC .01 2.54 C 16 NTT .11 XCC .11 C 15 NTT 1.31 XCC 1.31 C 11 NTT 1.97 XCC 1.97 C 10 NTT .16 XCC .16 C STS 100,567.45 XCC 251.42 100,316.03 C UTT 156.72 XCC .39 156.33 C ZTT 1,152.38 XCC 2.88 1,149.50 P 18 MPP 54.65 XCC .14 54.51 P 17 MPP 24.07 XCC .06 24.01 P 16 MPP 9.01 XCC .02 8.99 P 15 MPP 5.74 XCC .01 5.73 P 14 MPP .98 XCC .98 P 13 MPP .27 XCC .27 P 12 MPP .94 XCC .94 P 18 MTT 1,293.41 1,293.41 P 17 MTT 284.07 284.07 P 16 MTT 36.26 36.26 P 15 MTT 13.08 13.08 P 14 MTT 1.72 1.72 P 13 MTT .31 .31 P 12 MTT .91 .91 P 18 NTT 13.88 13.88 P 17 NTT 17.89 17.89 P 16 NTT 2.68 2.68 P 15 NTT .71 .71 P 14 NTT .38 .38 P 13 NTT 1.70 1.70 P 12 NTT .50 .50 P 11 NTT .15 .15 P 09 NTT .57 .57 P 08 NTT .03 .03 P 07 NTT 1.84 1.84 P 06 NTT 1.47 1.47 P 05 NTT .63 .63 P 04 NTT .18 .18 P 01 NTT XCC .00 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P UTT 4.90 XCC .01 4.89 P ZTT 30.56 XCC .08 30.48 104,011.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,268.06 256.47 104,011.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 89.26 XCC .22 89.04 C 17 MTT 10.97 XCC .03 10.94 C 16 MTT .01 XCC .01 C 15 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 18 NTT .81 XCC .81 C 17 NTT .43 XCC .43 C 16 NTT .01 XCC .01 C 15 NTT .21 XCC .21 C 11 NTT .29 XCC .29 C 10 NTT .02 XCC .02 C STS 18,328.89 XCC 45.82 18,283.07 C UTT 28.56 XCC .07 28.49 C ZTT 210.03 XCC .53 209.50 P 18 MPP 9.54 XCC .02 9.52 P 17 MPP 4.05 XCC .01 4.04 P 16 MPP 1.48 XCC 1.48 P 15 MPP .93 XCC .93 P 14 MPP .16 XCC .16 P 13 MPP .04 XCC .04 P 12 MPP .14 XCC .14 P 18 MTT 226.00 226.00 P 17 MTT 47.82 47.82 P 16 MTT 5.95 5.95 P 15 MTT 2.12 2.12 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .14 .14 P 18 NTT 2.42 2.42 P 17 NTT 3.01 3.01 P 16 NTT .44 .44 P 15 NTT .11 .11 P 14 NTT .06 .06 P 13 NTT .26 .26 P 12 NTT .07 .07 P 11 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .30 .30 P 06 NTT .22 .22 P 05 NTT .09 .09 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .87 XCC .87 P ZTT 5.30 XCC .01 5.29 18,934.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,981.67 46.71 18,934.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 10,148.86 10,148.86 10,148.86 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 603.62 XCP 137.43 466.19 466.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,752.48 137.43 10,615.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 18,491.44 18,491.44 18,491.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,491.44 .00 18,491.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,235.16 6,235.16 6,235.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,235.16 .00 6,235.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 14,592.42 14,592.42 14,592.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,592.42 .00 14,592.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 7,594.13 7,594.13 7,594.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,594.13 .00 7,594.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 6,963.66 6,963.66 6,963.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,963.66 .00 6,963.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 164,040.01 XCP 4.20 164,035.81 164,035.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,040.01 4.20 164,035.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 20,723.47 20,723.47 20,723.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,723.47 .00 20,723.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 282.49 XCC .71 281.78 C 17 MTT 35.91 XCC .09 35.82 C 16 MTT .03 XCC .03 C 15 MTT .47 XCC .47 C 14 MTT .03 XCC .03 C 12 MTT .13 XCC .13 C 11 MTT .01 XCC .01 C 18 NTT 2.54 XCC .01 2.53 C 17 NTT 1.40 XCC 1.40 C 16 NTT .06 XCC .06 C 15 NTT .72 XCC .72 C 11 NTT 1.13 XCC 1.13 C 10 NTT .10 XCC .10 C STS 55,929.44 XCC 139.82 55,789.62 C UTT 87.16 XCC .22 86.94 C ZTT 640.88 XCC 1.60 639.28 P 18 MPP 30.22 XCC .08 30.14 P 17 MPP 13.26 XCC .03 13.23 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 3.15 XCC .01 3.14 P 14 MPP .55 XCC .55 P 13 MPP .15 XCC .15 P 12 MPP .53 XCC .53 P 18 MTT 715.27 715.27 P 17 MTT 156.51 156.51 P 16 MTT 20.04 20.04 P 15 MTT 7.20 7.20 P 14 MTT .97 .97 P 13 MTT .17 .17 P 12 MTT .52 .52 P 17 NTT 9.86 9.86 P 16 NTT 1.48 1.48 P 15 NTT .39 .39 P 14 NTT .22 .22 P 13 NTT .96 .96 P 12 NTT .29 .29 P 11 NTT .09 .09 P 09 NTT .33 .33 P 08 NTT .02 .02 P 07 NTT 1.11 1.11 P 06 NTT .90 .90 P 05 NTT .40 .40 P 04 NTT .12 .12 P 01 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 18 NTT 7.67 7.67 P UTT 2.71 XCC 2.71 P ZTT 16.92 XCC .04 16.88 57,836.97 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,116.95 1,116.95 P SPA 1.82 1.82 P STA 10.30 10.30 1,129.07 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,829.39 3,829.39 P SPA 492.81 492.81 P STA 1,981.62 1,981.62 6,303.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,412.48 142.62 65,269.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT 25.45 XCC .06 25.39 C 17 MTT 3.43 XCC .01 3.42 C 16 MTT .01 XCC .01 C 15 MTT .05 XCC .05 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 18 NTT .22 XCC .22 C 17 NTT .13 XCC .13 C 16 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C STS 4,890.70 XCC 12.23 4,878.47 C UTT 7.62 XCC .02 7.60 C ZTT 56.05 XCC .14 55.91 P 18 MPP 2.73 XCC .01 2.72 P 17 MPP 1.27 XCC 1.27 P 16 MPP .50 XCC .50 P 15 MPP .32 XCC .32 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .06 XCC .06 P 18 MTT 64.46 64.46 P 17 MTT 14.97 14.97 P 16 MTT 1.99 1.99 P 15 MTT .73 .73 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .05 .05 P 18 NTT .69 .69 P 17 NTT .94 .94 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .00 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P SPS 14.10 XCC .02 14.08 P STS 44.68 XCC .11 44.57 P UTT .24 XCC .24 P ZTT 1.52 XCC 1.52 5,121.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,133.94 12.60 5,121.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT 36.19 XCC .09 36.10 C 17 MTT 4.73 XCC .01 4.72 C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 18 NTT .33 XCC .33 C 17 NTT .19 XCC .19 C 16 NTT .01 XCC .01 C 15 NTT .10 XCC .10 C 11 NTT .16 XCC .16 C 10 NTT .02 XCC .02 C STS 7,089.71 XCC 17.72 7,071.99 C UTT 11.05 XCC .03 11.02 C ZTT 81.24 XCC .20 81.04 P 18 MPP 3.87 XCC .01 3.86 P 17 MPP 1.74 XCC 1.74 P 16 MPP .67 XCC .67 P 15 MPP .44 XCC .44 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 18 MTT 91.63 91.63 P 17 MTT 20.61 20.61 P 16 MTT 2.70 2.70 P 15 MTT .99 .99 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .07 .07 P 18 NTT .99 .99 P 17 NTT 1.30 1.30 P 16 NTT .20 .20 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .14 .14 P 12 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 20.05 XCC .06 19.99 P STS 63.53 XCC .15 63.38 P UTT .36 XCC .36 P ZTT 2.18 XCC 2.18 7,417.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,436.11 18.27 7,417.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 153,093.11 XCC 382.73 152,710.38 C UTT 238.58 XCC .60 237.98 C ZTT 1,754.26 XCC 4.39 1,749.87 P SPS 428.56 XCC 1.09 427.47 P STS 1,357.94 XCC 3.40 1,354.54 P UTT 7.41 XCC .01 7.40 P ZTT 46.28 XCC .11 46.17 156,533.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 773.65 XCC 1.93 771.72 C 17 MTT 100.09 XCC .25 99.84 C 16 MTT .10 XCC .10 C 15 MTT 1.39 XCC 1.39 C 14 MTT .12 XCC .12 C 12 MTT .38 XCC .38 C 11 MTT .03 XCC .03 C 18 NTT 6.96 XCC .02 6.94 C 17 NTT 3.91 XCC .01 3.90 C 16 NTT .17 XCC .17 C 15 NTT 2.12 XCC .01 2.11 C 11 NTT 3.49 XCC .01 3.48 C 10 NTT .28 XCC .28 P 18 MPP 82.76 XCC .21 82.55 P 17 MPP 36.97 XCC .09 36.88 P 16 MPP 14.36 XCC .04 14.32 P 15 MPP 9.30 XCC .02 9.28 P 14 MPP 1.62 XCC 1.62 P 13 MPP .45 XCC .45 P 12 MPP 1.64 XCC 1.64 P 18 MTT 1,958.92 1,958.92 P 17 MTT 436.32 436.32 P 16 MTT 57.78 57.78 P 15 MTT 21.22 21.22 P 14 MTT 2.87 2.87 P 13 MTT .53 .53 P 12 MTT 1.60 1.60 P 18 NTT 21.01 21.01 P 17 NTT 27.47 27.47 P 16 NTT 4.27 4.27 P 15 NTT 1.15 1.15 P 14 NTT .64 .64 P 13 NTT 2.90 2.90 P 12 NTT .87 .87 P 11 NTT .26 .26 P 09 NTT 1.04 1.04 P 08 NTT .04 .04 P 07 NTT 3.33 3.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.64 2.64 P 05 NTT 1.17 1.17 P 04 NTT .36 .36 P 01 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .18 XCC .18 P 93 NTT .03 XCC .03 3,583.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,512.67 394.92 160,117.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 1.63 XCC 1.63 C 14 MTT .13 XCC .13 C 12 MTT .44 XCC .44 C 11 MTT .04 XCC .04 C 10 NTT .33 XCC .33 C 11 NTT 3.93 XCC .01 3.92 C 15 NTT 2.49 XCC .01 2.48 P 15 MPP 10.93 XCC .03 10.90 P 14 MPP 1.92 XCC 1.92 P 13 MPP .53 XCC .53 P 12 MPP 1.86 XCC 1.86 P 15 MTT 24.92 24.92 P 14 MTT 3.36 3.36 P 13 MTT .60 .60 P 12 MTT 1.80 1.80 P 93 NTT .04 XCC .04 P 94 NTT .18 XCC .18 P 95 NTT .13 XCC .13 P 01 NTT XCC .00 P 04 NTT .40 .40 P 05 NTT 1.36 1.36 P 06 NTT 3.09 3.09 P 07 NTT 3.79 3.79 P 08 NTT .05 .05 P 09 NTT 1.17 1.17 P 11 NTT .30 .30 P 12 NTT .98 .98 P 13 NTT 3.35 3.35 P 14 NTT .75 .75 P 15 NTT 1.36 1.36 71.81 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 149.09 149.09 P STA 203.60 203.60 352.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.55 .05 424.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .10 XCC .10 .10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 XCC .01 P 95 NTT .06 XCC .06 P 94 NTT .08 XCC .08 P 01 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 58,126.22 XCC 145.32 57,980.90 C UTT 90.58 XCC .23 90.35 C ZTT 666.06 XCC 1.67 664.39 P SPS 166.27 XCC .42 165.85 P STS 526.83 XCC 1.33 525.50 P UTT 2.88 XCC 2.88 P ZTT 17.95 XCC .04 17.91 59,447.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 300.15 XCC .75 299.40 C 17 MTT 39.22 XCC .10 39.12 C 16 MTT .03 XCC .03 C 15 MTT .54 XCC .54 C 14 MTT .05 XCC .05 C 12 MTT .14 XCC .14 C 11 MTT .01 XCC .01 C 18 NTT 2.69 XCC .01 2.68 C 17 NTT 1.53 XCC 1.53 C 16 NTT .07 XCC .07 C 15 NTT .81 XCC .81 C 11 NTT 1.29 XCC 1.29 C 10 NTT .11 XCC .11 P 18 MPP 32.11 XCC .08 32.03 P 17 MPP 14.49 XCC .04 14.45 P 16 MPP 5.56 XCC .01 5.55 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP .63 XCC .63 P 13 MPP .17 XCC .17 P 12 MPP .61 XCC .61 P 18 MTT 760.00 760.00 P 17 MTT 170.98 170.98 P 16 MTT 22.34 22.34 P 15 MTT 8.20 8.20 P 14 MTT 1.10 1.10 P 13 MTT .20 .20 P 12 MTT .59 .59 P 15 NTT .44 .44 P 14 NTT .25 .25 P 13 NTT 1.11 1.11 P 12 NTT .33 .33 P 11 NTT .10 .10 P 09 NTT .37 .37 P 08 NTT .01 .01 P 07 NTT 1.30 1.30 P 06 NTT 1.07 1.07 P 05 NTT .48 .48 P 04 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 18 NTT 8.15 8.15 P 17 NTT 10.76 10.76 P 16 NTT 1.65 1.65 1,392.54 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 87,734.45 87,734.45 P SPA 659.34 659.34 P STA 2,200.20 2,200.20 90,593.99 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 394.91 394.91 394.91 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 735.13 735.13 P SPA 23.38 23.38 P STA 133.66 133.66 892.17 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 282.59 282.59 282.59 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 767.55 767.55 767.55 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 186.42 186.42 186.42 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 533.52 533.52 533.52 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 777.30 777.30 777.30 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,758.64 1,758.64 1,758.64 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 490.00 490.00 490.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,963.08 1,963.08 1,963.08 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 968.73 968.73 968.73 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 225.66 225.66 225.66 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 622.15 622.15 622.15 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 754.74 754.74 754.74 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,569.33 1,569.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,569.33 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 460.83 460.83 460.83 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 510.15 510.15 510.15 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 28,489.50 28,489.50 28,489.50 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 59.98 XCP 9.00 50.98 50.98 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 376.20 376.20 376.20 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 672.90 672.90 672.90 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 997.80 997.80 997.80 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 131.83 131.83 131.83 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 338.64 338.64 338.64 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 200.68 200.68 200.68 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 2,539.08 XCP 10.80 2,528.28 2,528.28 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,928.84 9,928.84 9,928.84 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 210.15 210.15 210.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 41.20 41.20 41.20 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 147.44 XCP 33.00 114.44 114.44 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 55.08 55.08 55.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 20.60 XCP 20.60 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,663.93 223.41 209,440.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 06 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 53,033.05 53,033.05 P SPA 424.93 424.93 P STA 1,196.20 1,196.20 54,654.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,654.18 .00 54,654.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ 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 36,171.50 36,171.50 P SPA 44.62 44.62 P STA 255.00 255.00 36,471.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,471.12 .00 36,471.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 170,054.06 170,054.06 P SPA 89.69 89.69 P STA 512.49 512.49 170,656.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,656.24 .00 170,656.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 12,845.18 12,845.18 12,845.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,845.18 .00 12,845.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 37,210.30 37,210.30 P SPA 122.59 122.59 P STA 700.54 700.54 38,033.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,033.43 .00 38,033.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 5,821.59 5,821.59 5,821.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,821.59 .00 5,821.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 22,447.48 22,447.48 22,447.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,447.48 .00 22,447.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 5,312.34 5,312.34 5,312.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,312.34 .00 5,312.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 5,201.05 5,201.05 P SPA 54.54 54.54 P STA 311.65 311.65 5,567.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,567.24 .00 5,567.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 41,311.65 41,311.65 41,311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,311.65 .00 41,311.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 66,295.70 66,295.70 66,295.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,295.70 .00 66,295.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 8,340.13 8,340.13 8,340.13 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 950.46 950.46 950.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,290.59 .00 9,290.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 30,656.91 30,656.91 30,656.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,656.91 .00 30,656.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,769.60 1,769.60 1,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.60 .00 1,769.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 10,483.19 10,483.19 10,483.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,483.19 .00 10,483.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 16,137.40 16,137.40 16,137.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,137.40 .00 16,137.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 17,004.15 17,004.15 17,004.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,004.15 .00 17,004.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 36,923.07 36,923.07 36,923.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,923.07 .00 36,923.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 9,077.39 9,077.39 9,077.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,077.39 .00 9,077.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 32,644.11 32,644.11 32,644.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,644.11 .00 32,644.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 45,258.95 45,258.95 45,258.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,258.95 .00 45,258.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 31,325.18 31,325.18 P SPA 97.95 97.95 P STA 612.23 612.23 32,035.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,035.36 .00 32,035.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 39,378.62 39,378.62 39,378.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,378.62 .00 39,378.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 12,148.95 12,148.95 12,148.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,148.95 .00 12,148.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 30,451.38 30,451.38 30,451.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,451.38 .00 30,451.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 17,612.51 17,612.51 17,612.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,612.51 .00 17,612.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 5,946.46 5,946.46 5,946.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,946.46 .00 5,946.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 71,182.47 71,182.47 P SPA 536.31 536.31 P STA 3,064.62 3,064.62 74,783.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,783.40 .00 74,783.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 17,813.31 17,813.31 17,813.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,813.31 .00 17,813.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 6,936.81 6,936.81 6,936.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,936.81 .00 6,936.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 16,124.07 16,124.07 16,124.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,124.07 .00 16,124.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 1,287.30 1,287.30 1,287.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.30 .00 1,287.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 4,055.32 4,055.32 4,055.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,055.32 .00 4,055.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 26,249.59 26,249.59 26,249.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,249.59 .00 26,249.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 27,250.07 27,250.07 27,250.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,250.07 .00 27,250.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 12,124.21 12,124.21 12,124.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,124.21 .00 12,124.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 16,054.72 16,054.72 16,054.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,054.72 .00 16,054.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 20,908.85 20,908.85 20,908.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,908.85 .00 20,908.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 47,656.47 47,656.47 47,656.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,656.47 .00 47,656.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 26,589.89 26,589.89 26,589.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,589.89 .00 26,589.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 5,678.53 5,678.53 5,678.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,678.53 .00 5,678.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,509.95 2,509.95 2,509.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.95 .00 2,509.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 16,812.50 16,812.50 16,812.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,812.50 .00 16,812.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,817.27 1,817.27 1,817.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817.27 .00 1,817.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 54,103.50 54,103.50 54,103.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 71,117.28 71,117.28 71,117.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,220.78 .00 125,220.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,239.29 6,239.29 6,239.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,239.29 .00 6,239.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 10,173.84 10,173.84 10,173.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,173.84 .00 10,173.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,685.67 2,685.67 2,685.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.67 .00 2,685.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 6,984.38 6,984.38 6,984.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,984.38 .00 6,984.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 10,580.16 10,580.16 10,580.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,580.16 .00 10,580.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 8,736.15 8,736.15 8,736.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,736.15 .00 8,736.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 NTT .16 .16 P 04 NTT .04 .04 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 335.66 XCC .84 334.82 C 17 MTT 42.82 XCC .11 42.71 C 16 MTT .04 XCC .04 C 15 MTT .56 XCC .56 C 14 MTT .05 XCC .05 C 12 MTT .14 XCC .14 C 11 MTT .02 XCC .02 C 18 NTT 3.02 XCC .01 3.01 C 17 NTT 1.67 XCC 1.67 C 16 NTT .07 XCC .07 C 15 NTT .86 XCC .86 C 11 NTT 1.29 XCC 1.29 C 10 NTT .10 XCC .10 C STS 66,076.58 XCC 165.19 65,911.39 C UTT 102.97 XCC .26 102.71 C ZTT 757.16 XCC 1.89 755.27 P 18 MPP 35.91 XCC .09 35.82 P 17 MPP 15.81 XCC .04 15.77 P 16 MPP 5.92 XCC .01 5.91 P 15 MPP 3.76 XCC .01 3.75 P 14 MPP .64 XCC .64 P 13 MPP .18 XCC .18 P 12 MPP .61 XCC .61 P 18 MTT 849.91 849.91 P 17 MTT 186.66 186.66 P 16 MTT 23.82 23.82 P 15 MTT 8.60 8.60 P 14 MTT 1.14 1.14 P 13 MTT .20 .20 P 12 MTT .60 .60 P 18 NTT 9.12 9.12 P 17 NTT 11.76 11.76 P 16 NTT 1.76 1.76 P 15 NTT .47 .47 P 14 NTT .25 .25 P 13 NTT 1.12 1.12 P 12 NTT .33 .33 P 11 NTT .10 .10 P 09 NTT .37 .37 P 08 NTT .02 .02 P 07 NTT 1.21 1.21 P 06 NTT .97 .97 P 05 NTT .42 .42 P 04 NTT .12 .12 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P UTT 3.22 XCC 3.22 P ZTT 20.10 XCC .04 20.06 68,339.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,508.18 168.49 68,339.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 5,267.30 5,267.30 5,267.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,267.30 .00 5,267.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 5,013.10 XCC 12.53 5,000.57 C UTT 7.81 XCC .02 7.79 C ZTT 57.44 XCC .14 57.30 P SPS 14.87 XCC .03 14.84 P STS 47.12 XCC .12 47.00 P UTT .27 XCC .27 P ZTT 1.60 XCC 1.60 5,129.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT 26.84 XCC .07 26.77 C 17 MTT 3.14 XCC .01 3.13 C 16 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 18 NTT .24 XCC .24 C 17 NTT .12 XCC .12 C 16 NTT XCC .00 C 15 NTT .07 XCC .07 C 11 NTT .11 XCC .11 C 10 NTT .01 XCC .01 P 18 MPP 2.88 XCC .01 2.87 P 17 MPP 1.16 XCC 1.16 P 16 MPP .42 XCC .42 P 15 MPP .28 XCC .28 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 18 MTT 67.96 67.96 P 17 MTT 13.67 13.67 P 16 MTT 1.71 1.71 P 15 MTT .63 .63 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .05 .05 P 18 NTT .72 .72 P 17 NTT .86 .86 P 16 NTT .13 .13 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 121.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,263.89 12.93 5,250.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT 16.35 XCC .04 16.31 C 17 MTT 2.11 XCC .01 2.10 C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 15 NTT .04 XCC .04 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C STS 3,262.70 XCC 8.16 3,254.54 C UTT 5.09 XCC .01 5.08 C ZTT 37.39 XCC .09 37.30 P 18 MPP 1.74 XCC 1.74 P 17 MPP .78 XCC .78 P 16 MPP .30 XCC .30 P 15 MPP .19 XCC .19 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 18 MTT 41.40 41.40 P 17 MTT 9.22 9.22 P 16 MTT 1.20 1.20 P 15 MTT .43 .43 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .03 .03 P 18 NTT .45 .45 P 17 NTT .58 .58 P 16 NTT .09 .09 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 9.04 XCC .01 9.03 P STS 28.69 XCC .07 28.62 P UTT .15 XCC .15 P ZTT .98 XCC .98 3,411.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,419.74 8.39 3,411.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 551.68 XCC 1.38 550.30 C 17 MTT 70.00 XCC .18 69.82 C 16 MTT .06 XCC .06 C 15 MTT .91 XCC .91 C 14 MTT .07 XCC .07 C 12 MTT .23 XCC .23 C 11 MTT .02 XCC .02 C 18 NTT 4.96 XCC .01 4.95 C 17 NTT 2.73 XCC .01 2.72 C 16 NTT .11 XCC .11 C 15 NTT 1.38 XCC 1.38 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT .18 XCC .18 C STS 110,073.40 XCC 275.18 109,798.22 C UTT 171.53 XCC .43 171.10 C ZTT 1,261.31 XCC 3.15 1,258.16 P 18 MPP 59.02 XCC .15 58.87 P 17 MPP 25.86 XCC .06 25.80 P 16 MPP 9.63 XCC .02 9.61 P 15 MPP 6.09 XCC .02 6.07 P 14 MPP 1.04 XCC 1.04 P 13 MPP .28 XCC .28 P 12 MPP .98 XCC .98 P 18 MTT 1,396.88 1,396.88 P 17 MTT 305.14 305.14 P 16 MTT 38.71 38.71 P 15 MTT 13.89 13.89 P 14 MTT 1.82 1.82 P 13 MTT .33 .33 P 12 MTT .96 .96 P 17 NTT 19.21 19.21 P 16 NTT 2.86 2.86 P 15 NTT .75 .75 P 14 NTT .40 .40 P 13 NTT 1.79 1.79 P 12 NTT .52 .52 P 11 NTT .16 .16 P 09 NTT .62 .62 P 08 NTT .03 .03 P 07 NTT 2.06 2.06 P 06 NTT 1.63 1.63 P 05 NTT .68 .68 P 04 NTT .19 .19 P 01 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02 XCC .02 P 18 NTT 14.98 14.98 P SPS 305.62 XCC .75 304.87 P STS 968.34 XCC 2.42 965.92 P UTT 5.30 XCC .01 5.29 P ZTT 32.98 XCC .08 32.90 115,075.64 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 38.83 XCC .10 38.73 C 17 MTT 5.03 XCC .01 5.02 C 16 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT .11 XCC .11 C 18 NTT .35 XCC .35 C 17 NTT .20 XCC .20 C STS 7,542.80 XCC 18.86 7,523.94 C UTT 11.76 XCC .03 11.73 C ZTT 86.43 XCC .22 86.21 P 18 MPP 4.16 4.16 P 17 MPP 1.85 1.85 P 16 MPP .70 .70 P 15 MPP .45 .45 P 18 MTT 98.32 98.32 P 17 MTT 21.90 21.90 P 16 MTT 2.82 2.82 P 15 MTT 1.03 1.03 P 18 NTT 1.06 1.06 P 17 NTT 1.38 1.38 P 16 NTT .21 .21 P 15 NTT .06 .06 P SPS 21.51 21.51 P STS 68.14 XCC .16 67.98 P UTT .37 XCC .37 P ZTT 2.33 XCC 2.33 7,892.51 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 133,947.99 133,947.99 P SPA 630.47 630.47 P STA 1,898.13 1,898.13 136,476.59 SP02 SEWER USER FEES OIT ACR ACR C STA 126,525.38 126,525.38 P SPA 433.04 433.04 P STA 1,528.05 1,528.05 128,486.47 SP03 TRASH SERVICES OIT ACR ACR C STA 175,508.28 175,508.28 P SPA 518.32 518.32 P STA 1,924.68 1,924.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 177,951.28 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 140,193.73 140,193.73 P SPA 490.99 490.99 P STA 1,716.64 1,716.64 142,401.36 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 675.68 675.68 675.68 SS01 SEWER STANDBY OIT ACR ACR C STA 5,469.95 5,469.95 P SPA 3.41 3.41 P STA 20.30 20.30 5,493.66 SW01 WATER STANDBY OIT ACR ACR C STA 15,725.70 15,725.70 P SPA 11.50 11.50 P STA 65.60 65.60 15,802.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,559.23 303.24 730,255.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT 4.29 XCC .01 4.28 C 17 MTT .58 XCC .58 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .04 XCC .04 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C STS 744.95 XCC 1.86 743.09 C UTT 1.16 XCC 1.16 C ZTT 8.54 XCC .02 8.52 P 18 MPP .46 XCC .46 P 17 MPP .22 XCC .22 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 18 MTT 10.85 10.85 P 17 MTT 2.55 2.55 P 16 MTT .34 .34 P 15 MTT .13 .13 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 18 NTT .11 .11 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .05 XCC .05 P ZTT .25 XCC .25 773.20 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,577.30 2,577.30 P ZTA 345.75 345.75 2,923.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,698.14 1.89 3,696.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT 2.25 2.25 P 18 MTT 2.86 2.86 5.11 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,853.65 XCC 7.13 2,846.52 C UTT 4.44 XCC .01 4.43 C ZTT 32.70 XCC .08 32.62 P SPS 8.56 XCC .01 8.55 P STS 27.15 XCC .06 27.09 P UTT .13 XCC .13 P ZTT .95 XCC .95 2,920.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT 15.45 XCC .04 15.41 C 17 MTT 2.12 XCC .01 2.11 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .14 XCC .14 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 P 18 MPP 1.65 XCC 1.65 P 17 MPP .78 XCC .78 P 16 MPP .31 XCC .31 P 15 MPP .17 XCC .17 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 18 MTT 39.14 39.14 P 17 MTT 9.22 9.22 P 16 MTT 1.22 1.22 P 15 MTT .39 .39 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .03 .03 P 18 NTT .42 .42 P 17 NTT .58 .58 P 16 NTT .09 .09 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 72.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.09 7.34 2,997.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 45.39 XCC .11 45.28 C 17 MTT 5.99 XCC .01 5.98 C 16 MTT XCC .00 C 15 MTT .09 XCC .09 C 14 MTT .01 XCC .01 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 18 NTT .41 XCC .41 C 17 NTT .24 XCC .24 C 16 NTT .01 XCC .01 C 15 NTT .14 XCC .14 C 11 NTT .22 XCC .22 C 10 NTT .02 XCC .02 C STS 9,125.26 XCC 22.81 9,102.45 C UTT 14.22 XCC .04 14.18 C ZTT 104.56 XCC .26 104.30 P 18 MPP 4.86 XCC .01 4.85 P 17 MPP 2.21 XCC .01 2.20 P 16 MPP .87 XCC .87 P 15 MPP .60 XCC .60 P 14 MPP .10 XCC .10 P 13 MPP .03 XCC .03 P 12 MPP .10 XCC .10 P 18 MTT 114.92 114.92 P 17 MTT 26.10 26.10 P 16 MTT 3.51 3.51 P 15 MTT 1.36 1.36 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .10 .10 P 18 NTT 1.24 1.24 P 17 NTT 1.65 1.65 P 16 NTT .26 .26 P 15 NTT .07 .07 P 14 NTT .04 .04 P 13 NTT .18 .18 P 12 NTT .05 .05 P 11 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P SPS 25.14 XCC .06 25.08 P STS 79.66 XCC .20 79.46 P UTT .45 XCC .45 P ZTT 2.70 XCC 2.70 9,540.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,563.52 23.51 9,540.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 157,503.83 XCC 393.76 157,110.07 C UTT 245.45 XCC .61 244.84 C ZTT 1,804.81 XCC 4.51 1,800.30 P SPS 447.45 XCC 1.12 446.33 P STS 1,417.78 XCC 3.55 1,414.23 P UTT 7.75 XCC .01 7.74 P ZTT 48.34 XCC .11 48.23 161,071.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 807.74 XCC 2.02 805.72 C 17 MTT 104.34 XCC .26 104.08 C 16 MTT .10 XCC .10 C 15 MTT 1.39 XCC 1.39 C 14 MTT .11 XCC .11 C 12 MTT .37 XCC .37 C 11 MTT .03 XCC .03 C 18 NTT 7.26 XCC .02 7.24 C 17 NTT 4.07 XCC .01 4.06 C 16 NTT .18 XCC .18 C 15 NTT 2.12 XCC .01 2.11 C 11 NTT 3.29 XCC .01 3.28 C 10 NTT .27 XCC .27 P 18 MPP 86.41 XCC .22 86.19 P 17 MPP 38.54 XCC .10 38.44 P 16 MPP 14.62 XCC .04 14.58 P 15 MPP 9.32 XCC .02 9.30 P 14 MPP 1.63 XCC 1.63 P 13 MPP .45 XCC .45 P 12 MPP 1.57 XCC 1.57 P 18 MTT 2,045.25 2,045.25 P 17 MTT 454.84 454.84 P 16 MTT 58.80 58.80 P 15 MTT 21.26 21.26 P 14 MTT 2.86 2.86 P 13 MTT .52 .52 P 12 MTT 1.53 1.53 P 15 NTT 1.16 1.16 P 14 NTT .64 .64 P 13 NTT 2.87 2.87 P 12 NTT .84 .84 P 11 NTT .25 .25 P 09 NTT .94 .94 P 08 NTT .04 .04 P 07 NTT 2.95 2.95 P 06 NTT 2.40 2.40 P 05 NTT 1.07 1.07 P 04 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P 18 NTT 21.93 21.93 P 17 NTT 28.63 28.63 P 16 NTT 4.35 4.35 3,734.79 SU02 SEWER FEES OJB ACR ACR C STA 79,075.92 79,075.92 P SPA 165.75 165.75 P STA 947.16 947.16 80,188.83 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 64.31 64.31 P STA 378.30 378.30 442.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,844.35 406.38 245,437.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT 9.08 XCC .02 9.06 C 17 MTT 1.16 XCC 1.16 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .08 XCC .08 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 15 NTT .02 XCC .02 C 11 NTT .04 XCC .04 C 10 NTT .01 XCC .01 C STS 1,740.71 XCC 4.35 1,736.36 C UTT 2.72 XCC .01 2.71 C ZTT 19.95 XCC .05 19.90 P 18 MPP .97 XCC .97 P 17 MPP .43 XCC .43 P 16 MPP .17 XCC .17 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 18 MTT 22.97 22.97 P 17 MTT 5.09 5.09 P 16 MTT .68 .68 P 15 MTT .25 .25 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .25 .25 P 17 NTT .32 .32 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 5.02 XCC 5.02 P STS 15.93 XCC .04 15.89 P UTT .08 XCC .08 P ZTT .52 XCC .52 1,822.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,826.89 4.47 1,822.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 20,521.19 XCC 51.30 20,469.89 C UTT 31.98 XCC .08 31.90 C ZTT 235.14 XCC .59 234.55 P SPS 56.76 XCC .14 56.62 P STS 179.82 XCC .46 179.36 P UTT 1.00 XCC 1.00 P ZTT 6.13 XCC .01 6.12 20,979.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 102.45 XCC .26 102.19 C 17 MTT 13.10 XCC .03 13.07 C 16 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 14 MTT .02 XCC .02 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 18 NTT .92 XCC .92 C 17 NTT .51 XCC .51 C 16 NTT .02 XCC .02 C 15 NTT .27 XCC .27 C 11 NTT .41 XCC .41 C 10 NTT .03 XCC .03 P 18 MPP 10.96 XCC .03 10.93 P 17 MPP 4.84 XCC .01 4.83 P 16 MPP 1.81 XCC 1.81 P 15 MPP 1.17 XCC 1.17 P 14 MPP .20 XCC .20 P 13 MPP .06 XCC .06 P 12 MPP .19 XCC .19 P 18 MTT 259.42 259.42 P 17 MTT 57.08 57.08 P 16 MTT 7.30 7.30 P 15 MTT 2.68 2.68 P 14 MTT .35 .35 P 13 MTT .06 .06 P 12 MTT .19 .19 P 18 NTT 2.78 2.78 P 17 NTT 3.60 3.60 P 16 NTT .54 .54 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .34 .34 P 12 NTT .10 .10 P 11 NTT .03 .03 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .35 .35 P 05 NTT .14 .14 P 04 NTT .03 .03 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 472.68 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 17,771.02 17,771.02 P SPA 94.58 94.58 P STA 467.66 467.66 18,333.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,838.29 52.91 39,785.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 5,456.50 XCC 13.64 5,442.86 C UTT 8.50 XCC .02 8.48 C ZTT 62.53 XCC .16 62.37 P UTT .24 XCC .24 P ZTT 1.53 XCC 1.53 5,515.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT 25.64 XCC .06 25.58 C 17 MTT 3.19 XCC .01 3.18 C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .23 XCC .23 C 17 NTT .12 XCC .12 C 16 NTT .01 XCC .01 C 15 NTT .07 XCC .07 C 11 NTT .11 XCC .11 C 10 NTT .01 XCC .01 P 18 MPP 2.74 XCC .01 2.73 P 17 MPP 1.18 XCC 1.18 P 16 MPP .45 XCC .45 P 15 MPP .29 XCC .29 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .06 XCC .06 P 18 MTT 64.92 64.92 P 17 MTT 13.93 13.93 P 16 MTT 1.82 1.82 P 15 MTT .67 .67 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .05 .05 P 18 NTT .70 .70 P 17 NTT .88 .88 P 16 NTT .13 .13 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .10 .10 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 117.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,647.17 13.90 5,633.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT 26.93 XCC .07 26.86 C 17 MTT 3.48 XCC .01 3.47 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .24 XCC .24 C 17 NTT .14 XCC .14 C 16 NTT XCC .00 C 15 NTT .06 XCC .06 C 11 NTT .10 XCC .10 C 10 NTT .01 XCC .01 C STS 5,246.00 XCC 13.12 5,232.88 C UTT 8.17 XCC .02 8.15 C ZTT 60.11 XCC .15 59.96 P 18 MPP 2.88 XCC .01 2.87 P 17 MPP 1.28 XCC 1.28 P 16 MPP .49 XCC .49 P 15 MPP .31 XCC .31 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 18 MTT 68.19 68.19 P 17 MTT 15.15 15.15 P 16 MTT 1.95 1.95 P 15 MTT .69 .69 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .05 .05 P 18 NTT .73 .73 P 17 NTT .95 .95 P 16 NTT .15 .15 P 15 NTT .04 .04 P 14 NTT .02 .02 P 13 NTT .09 .09 P 12 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .00 P SPS 14.90 14.90 P STS 47.25 XCC .12 47.13 P UTT .27 XCC .27 P ZTT 1.62 XCC 1.62 5,489.08 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 10,423.68 10,423.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 15.12 15.12 P STA 86.34 86.34 10,525.14 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 999.75 999.75 P SPA 2.66 2.66 P STA 15.15 15.15 1,017.56 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,720.20 1,720.20 P SPA 2.73 2.73 P STA 15.60 15.60 1,738.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,783.81 13.50 18,770.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 282.31 XCC .71 281.60 C 17 MTT 35.49 XCC .09 35.40 C 16 MTT .03 XCC .03 C 15 MTT .45 XCC .45 C 14 MTT .04 XCC .04 C 12 MTT .11 XCC .11 C 11 MTT .01 XCC .01 C 18 NTT 2.54 XCC .01 2.53 C 17 NTT 1.39 XCC 1.39 C 16 NTT .06 XCC .06 C 15 NTT .69 XCC .69 C 11 NTT .98 XCC .98 C 10 NTT .08 XCC .08 C STS 56,946.84 XCC 142.37 56,804.47 C UTT 88.75 XCC .22 88.53 C ZTT 652.55 XCC 1.63 650.92 P 18 MPP 30.21 30.21 P 17 MPP 13.11 13.11 P 16 MPP 4.80 4.80 P 15 MPP 3.01 3.01 P 14 MPP .50 .50 P 13 MPP .14 .14 P 12 MPP .45 .45 P 18 MTT 714.83 714.83 P 17 MTT 154.70 154.70 P 16 MTT 19.32 19.32 P 15 MTT 6.88 6.88 P 14 MTT .88 .88 P 13 MTT .15 .15 P 12 MTT .44 .44 P 15 NTT .37 .37 P 14 NTT .19 .19 P 13 NTT .84 .84 P 12 NTT .24 .24 P 11 NTT .07 .07 P 09 NTT .34 .34 P 18 NTT 7.67 7.67 P 17 NTT 9.74 9.74 P 16 NTT 1.42 1.42 P SPS 156.41 156.41 P STS 495.55 XCC 1.24 494.31 P UTT 2.69 XCC 2.69 P ZTT 16.90 XCC .04 16.86 59,507.86 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,371.67 3,371.67 P SPA 58.27 58.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 164.14 164.14 3,594.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 25,872.55 25,872.55 P SPA 168.84 168.84 P STA 760.20 760.20 26,801.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,049.84 146.31 89,903.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 32.40 XCC .08 32.32 C 18 NTT .29 XCC .29 C STS 6,279.82 XCC 15.70 6,264.12 C UTT 9.78 XCC .02 9.76 C ZTT 71.95 XCC .18 71.77 P 18 MPP 3.46 3.46 P 18 MTT 82.04 82.04 P 18 NTT .88 .88 P SPS 17.93 17.93 P STS 56.87 XCC .09 56.78 P UTT .33 XCC .33 P ZTT 1.91 XCC 1.91 6,541.59 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 14,395.14 14,395.14 P SPA 29.88 29.88 P STA 170.88 170.88 14,595.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,153.56 16.07 21,137.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 259,107.35 XCC 647.77 258,459.58 C UTT 403.79 XCC 1.01 402.78 C ZTT 2,969.07 XCC 7.42 2,961.65 P UTT 12.61 XCC .03 12.58 P ZTT 78.67 XCC .19 78.48 261,915.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 1,314.76 XCC 3.29 1,311.47 C 17 MTT 168.69 XCC .42 168.27 C 16 MTT .16 XCC .16 C 15 MTT 2.17 XCC .01 2.16 C 14 MTT .17 XCC .17 C 12 MTT .54 XCC .54 C 11 MTT .05 XCC .05 C 18 NTT 11.82 XCC .03 11.79 C 17 NTT 6.59 XCC .02 6.57 C 16 NTT .28 XCC .28 C 15 NTT 3.30 XCC .01 3.29 C 11 NTT 4.91 XCC .01 4.90 C 10 NTT .40 XCC .40 P 18 MPP 140.65 XCC .35 140.30 P 17 MPP 62.30 XCC .16 62.14 P 16 MPP 23.42 XCC .06 23.36 P 15 MPP 14.51 XCC .04 14.47 P 14 MPP 2.47 XCC .01 2.46 P 13 MPP .66 XCC .66 P 12 MPP 2.31 XCC .01 2.30 P 18 MTT 3,329.03 3,329.03 P 17 MTT 735.35 735.35 P 16 MTT 94.19 94.19 P 15 MTT 33.07 33.07 P 14 MTT 4.35 4.35 P 13 MTT .77 .77 P 12 MTT 2.24 2.24 P 18 NTT 35.70 35.70 P 17 NTT 46.30 46.30 P 16 NTT 6.97 6.97 P 15 NTT 1.80 1.80 P 14 NTT .97 .97 P 13 NTT 4.22 4.22 P 12 NTT 1.22 1.22 P 11 NTT .38 .38 P 09 NTT 1.51 1.51 P 08 NTT .07 .07 P 07 NTT 5.25 5.25 P 06 NTT 4.05 4.05 P 05 NTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .48 .48 P 01 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .19 XCC .19 P 93 NTT .04 XCC .04 6,065.69 SP03 FIRE SERVICES OQE ACR ACR C STA 291,125.16 291,125.16 C ZTA 1,381.72 1,381.72 P SPA 3,146.14 3,146.14 P STA 9,069.02 9,069.02 P ZTA 64.87 64.87 304,786.91 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,551.20 1,551.20 P SPA 7,378.38 7,378.38 P STA 7,348.78 7,348.78 16,278.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,706.87 660.84 589,046.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 5,772.09 XCC 14.43 5,757.66 C 17 MTT 719.60 XCC 1.80 717.80 C 16 MTT .65 XCC .65 C 15 MTT 9.01 XCC .02 8.99 C 14 MTT .73 XCC .73 C 12 MTT 2.12 XCC .01 2.11 C 11 MTT .18 XCC .18 C 18 NTT 51.90 XCC .13 51.77 C 17 NTT 28.10 XCC .07 28.03 C 16 NTT 1.16 XCC 1.16 C 15 NTT 13.74 XCC .03 13.71 C 11 NTT 18.97 XCC .05 18.92 C 10 NTT 1.52 XCC 1.52 C STS 1,157,488.92 XCC 2,893.72 1,154,595.20 C UTT 1,803.79 XCC 4.51 1,799.28 C ZTT 13,263.45 XCC 33.16 13,230.29 P 18 MPP 617.51 XCC 1.54 615.97 P 17 MPP 265.78 XCC .66 265.12 P 16 MPP 96.93 XCC .24 96.69 P 15 MPP 60.35 XCC .15 60.20 P 14 MPP 10.25 XCC .03 10.22 P 13 MPP 2.67 XCC .01 2.66 P 12 MPP 9.07 XCC .02 9.05 P 18 MTT 14,615.24 14,615.24 P 17 MTT 3,136.86 3,136.86 P 16 MTT 389.91 389.91 P 15 MTT 137.65 137.65 P 14 MTT 18.02 18.02 P 13 MTT 3.07 3.07 P 12 MTT 8.83 8.83 P 17 NTT 197.51 197.51 P 16 NTT 28.82 28.82 P 15 NTT 7.49 7.49 P 14 NTT 4.03 4.03 P 13 NTT 17.01 17.01 P 12 NTT 4.83 4.83 P 11 NTT 1.44 1.44 P 09 NTT 5.22 5.22 P 08 NTT .21 .21 P 07 NTT 16.40 16.40 P 06 NTT 12.56 12.56 P 05 NTT 5.37 5.37 P 04 NTT 1.56 1.56 P 01 NTT XCC .00 P 95 NTT .34 XCC .34 P 94 NTT .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 156.77 156.77 P SPS 3,197.46 XCC 8.00 3,189.46 P STS 10,131.45 XCC 25.32 10,106.13 P UTT 55.41 XCC .13 55.28 P ZTT 345.29 XCC .85 344.44 1,209,752.82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 593.83 XCC 1.48 592.35 C 17 MTT 74.08 XCC .19 73.89 C 16 MTT .06 XCC .06 C 15 MTT .95 XCC .95 C 14 MTT .08 XCC .08 C 12 MTT .24 XCC .24 C 11 MTT .02 XCC .02 C 18 NTT 5.34 XCC .01 5.33 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT .12 XCC .12 C 15 NTT 1.45 XCC 1.45 C 11 NTT 2.07 XCC .01 2.06 C 10 NTT .16 XCC .16 C STS 116,755.54 XCC 291.89 116,463.65 C UTT 181.95 XCC .45 181.50 C ZTT 1,337.88 XCC 3.34 1,334.54 P 18 MPP 63.52 XCC .16 63.36 P 17 MPP 27.37 XCC .07 27.30 P 16 MPP 10.12 XCC .03 10.09 P 15 MPP 6.38 XCC .02 6.36 P 14 MPP 1.10 XCC 1.10 P 13 MPP .29 XCC .29 P 12 MPP .99 XCC .99 P 18 MTT 1,503.61 1,503.61 P 17 MTT 322.93 322.93 P 16 MTT 40.68 40.68 P 15 MTT 14.56 14.56 P 14 MTT 1.93 1.93 P 13 MTT .33 .33 P 12 MTT .96 .96 P 18 NTT 16.12 16.12 P 17 NTT 20.34 20.34 P 16 NTT 3.01 3.01 P 15 NTT .79 .79 P 14 NTT .44 .44 P 13 NTT 1.86 1.86 P 12 NTT .53 .53 P 11 NTT .16 .16 P 09 NTT .57 .57 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.92 1.92 P 06 NTT 1.54 1.54 P 05 NTT .69 .69 P 04 NTT .19 .19 P 01 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P SPS 328.95 XCC .84 328.11 P STS 1,042.31 XCC 2.61 1,039.70 P UTT 5.71 XCC .01 5.70 P ZTT 35.51 XCC .08 35.43 122,111.01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 586.66 XCC 1.47 585.19 C 17 MTT 73.19 XCC .18 73.01 C 16 MTT .07 XCC .07 C 15 MTT .94 XCC .94 C 14 MTT .08 XCC .08 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 18 NTT 5.28 XCC .01 5.27 C 17 NTT 2.86 XCC .01 2.85 C 16 NTT .12 XCC .12 C 15 NTT 1.44 XCC 1.44 C 11 NTT 2.04 XCC .01 2.03 C 10 NTT .16 XCC .16 C STS 115,346.26 XCC 288.37 115,057.89 C UTT 179.75 XCC .45 179.30 C ZTT 1,321.73 XCC 3.30 1,318.43 P 18 MPP 62.77 XCC .16 62.61 P 17 MPP 27.03 XCC .07 26.96 P 16 MPP 9.99 XCC .02 9.97 P 15 MPP 6.31 XCC .02 6.29 P 14 MPP 1.09 XCC 1.09 P 13 MPP .29 XCC .29 P 12 MPP .98 XCC .98 P 18 MTT 1,485.46 1,485.46 P 17 MTT 319.04 319.04 P 16 MTT 40.20 40.20 P 15 MTT 14.39 14.39 P 14 MTT 1.92 1.92 P 13 MTT .33 .33 P 12 MTT .95 .95 P 18 NTT 15.94 15.94 P 17 NTT 20.09 20.09 P 16 NTT 2.97 2.97 P 15 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .42 .42 P 13 NTT 1.83 1.83 P 12 NTT .52 .52 P 11 NTT .16 .16 P 09 NTT .57 .57 P 08 NTT .02 .02 P 07 NTT 1.90 1.90 P 06 NTT 1.52 1.52 P 05 NTT .68 .68 P 04 NTT .20 .20 P 01 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .07 XCC .07 P SPS 324.98 XCC .81 324.17 P STS 1,029.72 XCC 2.56 1,027.16 P UTT 5.63 XCC .01 5.62 P ZTT 35.10 XCC .08 35.02 120,637.19 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,408.10 2,408.10 2,408.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,458,492.73 3,583.61 1,454,909.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 258.15 XCC .65 257.50 C 17 MTT 32.93 XCC .08 32.85 C 16 MTT .03 XCC .03 C 15 MTT .44 XCC .44 C 14 MTT .03 XCC .03 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 18 NTT 2.32 XCC .01 2.31 C 17 NTT 1.28 XCC 1.28 C 16 NTT .06 XCC .06 C 15 NTT .66 XCC .66 C 11 NTT .99 XCC .99 C 10 NTT .09 XCC .09 C STS 50,817.80 XCC 127.04 50,690.76 C UTT 79.19 XCC .20 78.99 C ZTT 582.32 XCC 1.46 580.86 P 18 MPP 27.61 XCC .07 27.54 P 17 MPP 12.16 XCC .03 12.13 P 16 MPP 4.56 XCC .01 4.55 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .49 XCC .49 P 13 MPP .13 XCC .13 P 12 MPP .48 XCC .48 P 18 MTT 653.65 653.65 P 17 MTT 143.55 143.55 P 16 MTT 18.32 18.32 P 15 MTT 6.61 6.61 P 14 MTT .87 .87 P 13 MTT .16 .16 P 12 MTT .46 .46 P 18 NTT 7.01 7.01 P 17 NTT 9.03 9.03 P 16 NTT 1.35 1.35 P 15 NTT .36 .36 P 14 NTT .20 .20 P 13 NTT .86 .86 P 12 NTT .25 .25 P 11 NTT .07 .07 P 09 NTT .29 .29 P 08 NTT .02 .02 P 07 NTT .92 .92 P 06 NTT .75 .75 P 05 NTT .32 .32 P 04 NTT .09 .09 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P UTT 2.47 XCC 2.47 P ZTT 15.47 XCC .03 15.44 52,558.31 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 73,980.46 73,980.46 C ZTA 4,329.15 4,329.15 P SPA 207.70 207.70 P STA 850.04 850.04 P ZTA 90.60 90.60 79,457.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,145.85 129.59 132,016.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 146.80 XCC .37 146.43 C 17 MTT 18.75 XCC .05 18.70 C 16 MTT .02 XCC .02 C 15 MTT .25 XCC .25 C 14 MTT .02 XCC .02 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 18 NTT 1.32 XCC 1.32 C 17 NTT .74 XCC .74 C 16 NTT .03 XCC .03 C 15 NTT .38 XCC .38 C 11 NTT .61 XCC .61 C 10 NTT .04 XCC .04 C STS 29,517.32 XCC 73.79 29,443.53 C UTT 46.00 XCC .12 45.88 C ZTT 338.23 XCC .85 337.38 P 18 MPP 15.71 XCC .04 15.67 P 17 MPP 6.92 XCC .02 6.90 P 16 MPP 2.62 XCC .01 2.61 P 15 MPP 1.68 XCC 1.68 P 14 MPP .30 XCC .30 P 13 MPP .08 XCC .08 P 12 MPP .28 XCC .28 P 18 MTT 371.71 371.71 P 17 MTT 81.73 81.73 P 16 MTT 10.53 10.53 P 15 MTT 3.84 3.84 P 14 MTT .51 .51 P 13 MTT .09 .09 P 12 MTT .28 .28 P 18 NTT 3.98 3.98 P 17 NTT 5.15 5.15 P 16 NTT .78 .78 P 15 NTT .21 .21 P 14 NTT .11 .11 P 13 NTT .50 .50 P 12 NTT .15 .15 P 11 NTT .05 .05 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .57 .57 P 06 NTT .44 .44 P 05 NTT .18 .18 P 04 NTT .05 .05 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P SPS 81.32 XCC .19 81.13 P STS 257.66 XCC .64 257.02 P UTT 1.40 XCC 1.40 P ZTT 8.75 XCC .02 8.73 30,852.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,928.38 76.10 30,852.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 253.23 XCC .63 252.60 C 17 MTT 32.59 XCC .08 32.51 C 16 MTT .03 XCC .03 C 15 MTT .43 XCC .43 C 14 MTT .04 XCC .04 C 12 MTT .12 XCC .12 C 11 MTT .01 XCC .01 C 18 NTT 2.27 XCC .01 2.26 C 17 NTT 1.27 XCC 1.27 C 16 NTT .05 XCC .05 C 15 NTT .66 XCC .66 C 11 NTT 1.03 XCC 1.03 C 10 NTT .09 XCC .09 C STS 49,649.63 XCC 124.12 49,525.51 C UTT 77.37 XCC .19 77.18 C ZTT 568.92 XCC 1.42 567.50 P 18 MPP 27.09 XCC .07 27.02 P 17 MPP 12.04 XCC .03 12.01 P 16 MPP 4.55 XCC .01 4.54 P 15 MPP 2.90 XCC .01 2.89 P 14 MPP .50 XCC .50 P 13 MPP .14 XCC .14 P 12 MPP .50 XCC .50 P 18 MTT 641.17 641.17 P 17 MTT 142.06 142.06 P 16 MTT 18.30 18.30 P 15 MTT 6.61 6.61 P 14 MTT .89 .89 P 13 MTT .16 .16 P 12 MTT .48 .48 P 18 NTT 6.88 6.88 P 17 NTT 8.94 8.94 P 16 NTT 1.35 1.35 P 15 NTT .36 .36 P 14 NTT .20 .20 P 13 NTT .89 .89 P 12 NTT .26 .26 P 11 NTT .08 .08 P 09 NTT .30 .30 P 08 NTT .01 .01 P 07 NTT .95 .95 P 06 NTT .77 .77 P 05 NTT .34 .34 P 04 NTT .10 .10 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P SPS 140.26 XCC .36 139.90 P STS 444.48 XCC 1.12 443.36 P UTT 2.44 XCC 2.44 P ZTT 15.16 XCC .03 15.13 51,940.90 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 108,167.75 108,167.75 P SPA 712.65 712.65 P STA 1,972.00 1,972.00 110,852.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,921.38 128.08 162,793.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR 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 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.49 XCC 1.49 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT .02 .02 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 18 NTT .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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.57 .00 1.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 86,878.97 86,878.97 C ZTA 71.34 71.34 P SPA 138.98 138.98 P STA 598.74 598.74 87,688.03 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 99,973.50 99,973.50 C ZTA 177.58 177.58 P SPA 62.25 62.25 P STA 350.52 350.52 100,563.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,251.88 .00 188,251.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 32,926.23 XCP 1.50 32,924.73 32,924.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,926.23 1.50 32,924.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT 1.23 XCC 1.23 C 17 MTT .16 XCC .16 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 237.37 XCC .59 236.78 C UTT .37 XCC .37 C ZTT 2.72 XCC .01 2.71 P 18 MPP .13 XCC .13 P 17 MPP .06 XCC .06 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT 3.10 3.10 P 17 MTT .70 .70 P 16 MTT .09 .09 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 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 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT .03 .03 P SPS .68 XCC .68 P STS 2.15 XCC 2.15 P UTT .02 XCC .02 P ZTT .07 XCC .07 248.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.06 .60 248.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .04 .04 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT 20.64 XCC .05 20.59 C 17 MTT 2.69 XCC .01 2.68 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .18 XCC .18 C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C 15 NTT .06 XCC .06 C 11 NTT .09 XCC .09 C 10 NTT .01 XCC .01 C STS 4,018.84 XCC 10.05 4,008.79 C UTT 6.26 XCC .02 6.24 C ZTT 46.05 XCC .12 45.93 P 18 MPP 2.21 XCC .01 2.20 P 17 MPP .99 XCC .99 P 16 MPP .38 XCC .38 P 15 MPP .26 XCC .26 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .04 XCC .04 P 18 MTT 52.27 52.27 P 17 MTT 11.72 11.72 P 16 MTT 1.53 1.53 P 15 MTT .58 .58 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .04 .04 P 17 NTT .74 .74 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .08 .08 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .57 .57 P SPS 11.44 XCC .01 11.43 P STS 36.24 XCC .08 36.16 P UTT .20 XCC .20 P ZTT 1.23 XCC 1.23 4,205.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,216.06 10.35 4,205.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 201.58 XCC .50 201.08 C 17 MTT 25.14 XCC .06 25.08 C 16 MTT .02 XCC .02 C 15 MTT .32 XCC .32 C 14 MTT .03 XCC .03 C 12 MTT .08 XCC .08 C 11 MTT .01 XCC .01 C 18 NTT 1.81 XCC 1.81 C 17 NTT .98 XCC .98 C 16 NTT .04 XCC .04 C 15 NTT .49 XCC .49 C 11 NTT .69 XCC .69 C 10 NTT .05 XCC .05 C STS 40,405.68 XCC 101.01 40,304.67 C UTT 62.97 XCC .16 62.81 C ZTT 463.00 XCC 1.16 461.84 P 18 MPP 21.56 XCC .05 21.51 P 17 MPP 9.29 XCC .02 9.27 P 16 MPP 3.43 XCC .01 3.42 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP .36 XCC .36 P 13 MPP .09 XCC .09 P 12 MPP .33 XCC .33 P 18 MTT 510.41 510.41 P 17 MTT 109.60 109.60 P 16 MTT 13.80 13.80 P 15 MTT 4.87 4.87 P 14 MTT .64 .64 P 13 MTT .11 .11 P 12 MTT .33 .33 P 18 NTT 5.47 5.47 P 17 NTT 6.90 6.90 P 16 NTT 1.02 1.02 P 15 NTT .27 .27 P 14 NTT .14 .14 P 13 NTT .61 .61 P 12 NTT .17 .17 P 11 NTT .06 .06 P 09 NTT .20 .20 P 08 NTT .00 P 07 NTT .61 .61 P 06 NTT .47 .47 P UTT 1.94 XCC 1.94 P ZTT 12.06 XCC .03 12.03 41,766.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,869.76 103.01 41,766.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 469,791.07 469,791.07 P SPA 1,922.58 1,922.58 P STA 8,997.29 8,997.29 480,710.94 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 7,661.48 XCP .90 7,660.58 7,660.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,372.42 .90 488,371.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 41,007.32 41,007.32 41,007.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,007.32 .00 41,007.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 44,946.71 44,946.71 44,946.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,946.71 .00 44,946.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 13,209.81 13,209.81 13,209.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,209.81 .00 13,209.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 790.04 790.04 790.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.04 .00 790.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 35,649.93 35,649.93 35,649.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,649.93 .00 35,649.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 91,850.03 91,850.03 91,850.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,850.03 .00 91,850.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT 19.68 XCC .05 19.63 C 17 MTT 2.54 XCC .01 2.53 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .18 XCC .18 C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C 15 NTT .05 XCC .05 C 11 NTT .07 XCC .07 C 10 NTT .01 XCC .01 C STS 3,871.05 XCC 9.68 3,861.37 C UTT 6.03 XCC .02 6.01 C ZTT 44.36 XCC .11 44.25 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP .94 XCC .94 P 16 MPP .35 XCC .35 P 15 MPP .22 XCC .22 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 18 MTT 49.83 49.83 P 17 MTT 11.07 11.07 P 16 MTT 1.42 1.42 P 15 MTT .51 .51 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .03 .03 P 18 NTT .53 .53 P 17 NTT .69 .69 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P SPS 10.90 XCC .01 10.89 P STS 34.52 XCC .08 34.44 P UTT .19 XCC .19 P ZTT 1.17 XCC 1.17 4,049.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059.23 9.97 4,049.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 478.28 XCC 1.20 477.08 C 17 MTT 58.52 XCC .15 58.37 C 16 MTT .05 XCC .05 C 15 MTT .73 XCC .73 C 14 MTT .06 XCC .06 C 12 MTT .18 XCC .18 C 11 MTT .01 XCC .01 C 18 NTT 4.30 XCC .01 4.29 C 17 NTT 2.29 XCC .01 2.28 C 16 NTT .10 XCC .10 C 15 NTT 1.11 XCC 1.11 C 11 NTT 1.60 XCC 1.60 C 10 NTT .12 XCC .12 C STS 97,669.01 XCC 244.17 97,424.84 C UTT 152.20 XCC .38 151.82 C ZTT 1,119.17 XCC 2.80 1,116.37 P 18 MPP 51.16 XCC .13 51.03 P 17 MPP 21.61 XCC .05 21.56 P 16 MPP 7.95 XCC .02 7.93 P 15 MPP 4.89 XCC .01 4.88 P 14 MPP .83 XCC .83 P 13 MPP .22 XCC .22 P 12 MPP .76 XCC .76 P 18 MTT 1,211.03 1,211.03 P 17 MTT 255.09 255.09 P 16 MTT 31.96 31.96 P 15 MTT 11.14 11.14 P 14 MTT 1.46 1.46 P 13 MTT .25 .25 P 12 MTT .74 .74 P 18 NTT 12.99 12.99 P 17 NTT 16.07 16.07 P 16 NTT 2.36 2.36 P 15 NTT .60 .60 P 14 NTT .33 .33 P 13 NTT 1.40 1.40 P 12 NTT .41 .41 P 11 NTT .12 .12 P 09 NTT .45 .45 P 08 NTT .02 .02 P 07 NTT 1.28 1.28 P 06 NTT 1.00 1.00 P 05 NTT .43 .43 P 04 NTT .13 .13 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P UTT 4.58 XCC .01 4.57 P ZTT 28.63 XCC .06 28.57 100,908.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,157.70 249.00 100,908.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 874.90 XCC 2.19 872.71 C 17 MTT 111.60 XCC .28 111.32 C 16 MTT .10 XCC .10 C 15 MTT 1.47 XCC 1.47 C 14 MTT .12 XCC .12 C 12 MTT .38 XCC .38 C 11 MTT .04 XCC .04 C 18 NTT 7.87 XCC .02 7.85 C 17 NTT 4.36 XCC .01 4.35 C 16 NTT .18 XCC .18 C 15 NTT 2.23 XCC .01 2.22 C 11 NTT 3.37 XCC .01 3.36 C 10 NTT .28 XCC .28 C STS 172,227.42 XCC 430.57 171,796.85 C UTT 268.40 XCC .67 267.73 C ZTT 1,973.53 XCC 4.93 1,968.60 P 18 MPP 93.60 XCC .23 93.37 P 17 MPP 41.22 XCC .10 41.12 P 16 MPP 15.43 XCC .04 15.39 P 15 MPP 9.82 XCC .02 9.80 P 14 MPP 1.68 XCC 1.68 P 13 MPP .46 XCC .46 P 12 MPP 1.61 XCC 1.61 P 18 MTT 2,215.28 2,215.28 P 17 MTT 486.52 486.52 P 16 MTT 62.09 62.09 P 15 MTT 22.40 22.40 P 14 MTT 2.96 2.96 P 13 MTT .52 .52 P 12 MTT 1.57 1.57 P 18 NTT 23.76 23.76 P 17 NTT 30.63 30.63 P 16 NTT 4.59 4.59 P 15 NTT 1.22 1.22 P 14 NTT .66 .66 P 13 NTT 2.91 2.91 P 12 NTT .85 .85 P 11 NTT .26 .26 P 09 NTT .97 .97 P 08 NTT .04 .04 P 07 NTT 3.15 3.15 P 06 NTT 2.52 2.52 P 05 NTT 1.08 1.08 P 04 NTT .31 .31 P 01 NTT XCC .00 P 95 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .11 XCC .11 P 93 NTT .03 XCC .03 P UTT 8.39 XCC .01 8.38 P ZTT 52.33 XCC .12 52.21 178,126.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,565.30 439.21 178,126.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 1,245.32 XCC 3.11 1,242.21 C 17 MTT 156.23 XCC .39 155.84 C 16 MTT .15 XCC .15 C 15 MTT 2.02 XCC .01 2.01 C 14 MTT .17 XCC .17 C 12 MTT .49 XCC .49 C 11 MTT .04 XCC .04 C 18 NTT 11.19 XCC .03 11.16 C 17 NTT 6.10 XCC .02 6.08 C 16 NTT .26 XCC .26 C 15 NTT 3.08 XCC .01 3.07 C 11 NTT 4.40 XCC .01 4.39 C 10 NTT .35 XCC .35 C STS 244,388.99 XCC 610.97 243,778.02 C UTT 380.84 XCC .95 379.89 C ZTT 2,800.40 XCC 7.00 2,793.40 P 18 MPP 133.23 XCC .33 132.90 P 17 MPP 57.70 XCC .14 57.56 P 16 MPP 21.54 XCC .05 21.49 P 15 MPP 13.52 XCC .03 13.49 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .62 XCC .62 P 12 MPP 2.11 XCC .01 2.10 P 18 MTT 3,153.24 3,153.24 P 17 MTT 681.01 681.01 P 16 MTT 86.62 86.62 P 15 MTT 30.84 30.84 P 14 MTT 4.07 4.07 P 13 MTT .72 .72 P 12 MTT 2.05 2.05 P 17 NTT 42.88 42.88 P 16 NTT 6.40 6.40 P 15 NTT 1.68 1.68 P 14 NTT .91 .91 P 13 NTT 3.95 3.95 P 12 NTT 1.13 1.13 P 11 NTT .34 .34 P 09 NTT 1.23 1.23 P 08 NTT .05 .05 P 07 NTT 4.20 4.20 P 06 NTT 3.36 3.36 P 05 NTT 1.47 1.47 P 04 NTT .43 .43 P 01 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 XCC .03 P 18 NTT 33.83 33.83 P SPS 689.85 XCC 1.72 688.13 P STS 2,185.86 XCC 5.46 2,180.40 P UTT 11.97 XCC .03 11.94 P ZTT 74.49 XCC .17 74.32 255,623.52 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT 3.22 XCC .01 3.21 C 17 MTT .41 XCC .41 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 606.86 XCC 1.52 605.34 C UTT .95 XCC .95 C ZTT 6.96 XCC .02 6.94 P 18 MPP .34 XCC .34 P 17 MPP .16 XCC .16 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 18 MTT 8.14 8.14 P 17 MTT 1.81 1.81 P 16 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 18 NTT .08 .08 P 17 NTT .11 .11 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 1.79 XCC 1.79 P STS 5.65 XCC .01 5.64 P UTT .02 XCC .02 P ZTT .20 XCC .20 635.71 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 1,700.82 XCC 4.25 1,696.57 C 17 MTT 210.20 XCC .53 209.67 C 16 MTT .19 XCC .19 C 15 MTT 2.67 XCC .01 2.66 C 14 MTT .21 XCC .21 C 12 MTT .63 XCC .63 C 11 MTT .05 XCC .05 C 18 NTT 15.30 XCC .04 15.26 C 17 NTT 8.21 XCC .02 8.19 C 16 NTT .34 XCC .34 C 15 NTT 4.06 XCC .01 4.05 C 11 NTT 5.66 XCC .01 5.65 C 10 NTT .45 XCC .45 C STS 342,093.09 XCC 855.23 341,237.86 C UTT 533.11 XCC 1.33 531.78 C ZTT 3,919.98 XCC 9.80 3,910.18 P 18 MPP 181.96 XCC .45 181.51 P 17 MPP 77.63 XCC .19 77.44 P 16 MPP 28.44 XCC .07 28.37 P 15 MPP 17.86 XCC .04 17.82 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP .80 XCC .80 P 12 MPP 2.71 XCC .01 2.70 P 18 MTT 4,306.56 4,306.56 P 17 MTT 916.27 916.27 P 16 MTT 114.40 114.40 P 15 MTT 40.74 40.74 P 14 MTT 5.33 5.33 P 13 MTT .91 .91 P 12 MTT 2.64 2.64 P 17 NTT 57.70 57.70 P 16 NTT 8.46 8.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.22 2.22 P 14 NTT 1.19 1.19 P 13 NTT 5.05 5.05 P 12 NTT 1.44 1.44 P 11 NTT .43 .43 P 09 NTT 1.55 1.55 P 08 NTT .07 .07 P 07 NTT 4.99 4.99 P 06 NTT 3.90 3.90 P 05 NTT 1.69 1.69 P 04 NTT .48 .48 P 01 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .14 XCC .14 P 93 NTT .03 XCC .03 P 18 NTT 46.20 46.20 P SPS 942.18 XCC 2.36 939.82 P STS 2,985.35 XCC 7.46 2,977.89 P UTT 16.33 XCC .03 16.30 P ZTT 101.74 XCC .24 101.50 357,493.41 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT 3.74 XCC .01 3.73 C 17 MTT .48 XCC .48 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 741.22 XCC 1.85 739.37 C UTT 1.15 XCC 1.15 C ZTT 8.49 XCC .02 8.47 P 18 MPP .40 XCC .40 P 17 MPP .18 XCC .18 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT 9.47 9.47 P 17 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .29 .29 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 18 NTT .10 .10 P 17 NTT .13 .13 P 16 NTT .02 .02 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 2.05 XCC 2.05 P STS 6.57 XCC .01 6.56 P UTT .04 XCC .04 P ZTT .21 XCC .21 775.12 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 5,369.71 XCC 13.42 5,356.29 C 17 MTT 668.49 XCC 1.67 666.82 C 16 MTT .61 XCC .61 C 15 MTT 8.55 XCC .02 8.53 C 14 MTT .70 XCC .70 C 12 MTT 2.06 XCC .01 2.05 C 11 MTT .17 XCC .17 C 18 NTT 48.28 XCC .12 48.16 C 17 NTT 26.11 XCC .07 26.04 C 16 NTT 1.09 XCC 1.09 C 15 NTT 13.04 XCC .03 13.01 C 11 NTT 18.33 XCC .05 18.28 C 10 NTT 1.46 XCC 1.46 C STS 1,069,694.59 XCC 2,674.24 1,067,020.35 C UTT 1,666.98 XCC 4.17 1,662.81 C ZTT 12,257.44 XCC 30.64 12,226.80 P 18 MPP 574.45 XCC 1.44 573.01 P 17 MPP 246.90 XCC .62 246.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 91.13 XCC .23 90.90 P 15 MPP 57.27 XCC .14 57.13 P 14 MPP 9.76 XCC .02 9.74 P 13 MPP 2.57 XCC .01 2.56 P 12 MPP 8.79 XCC .02 8.77 P 18 MTT 13,596.39 13,596.39 P 17 MTT 2,914.08 2,914.08 P 16 MTT 366.57 366.57 P 15 MTT 130.63 130.63 P 14 MTT 17.16 17.16 P 13 MTT 2.96 2.96 P 12 MTT 8.55 8.55 P 17 NTT 183.48 183.48 P 16 NTT 27.10 27.10 P 15 NTT 7.11 7.11 P 14 NTT 3.84 3.84 P 13 NTT 16.41 16.41 P 12 NTT 4.68 4.68 P 11 NTT 1.40 1.40 P 09 NTT 5.08 5.08 P 08 NTT .20 .20 P 07 NTT 16.72 16.72 P 06 NTT 13.22 13.22 P 05 NTT 5.75 5.75 P 04 NTT 1.67 1.67 P 01 NTT XCC .00 P 95 NTT .42 XCC .42 P 94 NTT .56 XCC .56 P 93 NTT .13 XCC .13 P 18 NTT 145.83 145.83 P SPS 2,974.56 XCC 7.45 2,967.11 P STS 9,425.13 XCC 23.57 9,401.56 P UTT 51.54 XCC .13 51.41 P ZTT 321.23 XCC .79 320.44 1,118,252.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,737,054.63 4,274.85 1,732,779.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 5,091.71 XCC 12.73 5,078.98 C 17 MTT 11.10 XCC .03 11.07 C 16 MTT 7.07 XCC .02 7.05 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,094,050.88 XCC 5,235.13 2,088,815.75 C UTT 4,403.17 XCC 11.01 4,392.16 C ZTT 14,379.88 XCC 35.95 14,343.93 P 18 MPP 2,937.27 XCC 7.34 2,929.93 P 17 MPP 875.46 XCC 2.19 873.27 P 16 MPP 258.10 XCC .65 257.45 P 15 MPP 397.33 XCC .99 396.34 P 14 MPP 4.61 XCC .01 4.60 P 12 MPP 92.95 XCC .23 92.72 P 18 MTT 69,532.67 69,532.67 P 17 MTT 11,388.83 11,388.83 P 16 MTT 949.88 949.88 P 15 MTT 850.80 850.80 P 14 MTT 8.88 8.88 P 12 MTT 88.94 88.94 P 18 NTT 580.85 580.85 P 17 NTT 789.46 789.46 P 16 NTT 262.24 262.24 P 14 NTT 8.47 8.47 P 13 NTT 2.05 2.05 P 09 NTT 18.78 18.78 P 07 NTT 145.79 145.79 P 94 NTT 4.12 XCC .01 4.11 P 93 NTT .93 XCC .93 P SPS 4,089.15 4,089.15 P STS 17,464.68 XCC 43.67 17,421.01 P UTT 154.62 XCC .38 154.24 P ZTT 349.34 XCC .88 348.46 2,223,848.79 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 2,297.76 XCC 5.74 2,292.02 C 17 MTT 291.88 XCC .73 291.15 C 16 MTT .26 XCC .26 C 15 MTT 3.71 XCC .01 3.70 C 14 MTT .30 XCC .30 C 12 MTT .90 XCC .90 C 11 MTT .08 XCC .08 C 18 NTT 20.66 XCC .05 20.61 C 17 NTT 11.40 XCC .03 11.37 C 16 NTT .48 XCC .48 C 15 NTT 5.66 XCC .01 5.65 C 11 NTT 7.92 XCC .02 7.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .64 XCC .64 C STS 457,693.14 XCC 1,144.23 456,548.91 C UTT 713.25 XCC 1.78 711.47 C ZTT 5,244.62 XCC 13.11 5,231.51 P 18 MPP 245.82 XCC .61 245.21 P 17 MPP 107.81 XCC .27 107.54 P 16 MPP 39.86 XCC .10 39.76 P 15 MPP 24.86 XCC .06 24.80 P 14 MPP 4.25 XCC .01 4.24 P 13 MPP 1.13 XCC 1.13 P 12 MPP 3.83 XCC .01 3.82 P 18 MTT 5,818.06 5,818.06 P 17 MTT 1,272.32 1,272.32 P 16 MTT 160.33 160.33 P 15 MTT 56.71 56.71 P 14 MTT 7.47 7.47 P 13 MTT 1.30 1.30 P 12 MTT 3.72 3.72 P 15 NTT 3.08 3.08 P 14 NTT 1.67 1.67 P 13 NTT 7.16 7.16 P 12 NTT 2.03 2.03 P 11 NTT .60 .60 P 09 NTT 2.29 2.29 P 08 NTT .10 .10 P 07 NTT 8.13 8.13 P 06 NTT 6.43 6.43 P 05 NTT 2.76 2.76 P 04 NTT .80 .80 P 01 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .31 XCC .31 P 93 NTT .06 XCC .06 P 18 NTT 62.41 62.41 P 17 NTT 80.12 80.12 P 16 NTT 11.85 11.85 P SPS 1,272.84 XCC 3.17 1,269.67 P STS 4,033.13 XCC 10.07 4,023.06 P UTT 22.07 XCC .05 22.02 P ZTT 137.45 XCC .34 137.11 478,515.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708,895.67 6,531.62 2,702,364.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** 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 C STA 1,497.15 1,497.15 1,497.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,497.15 .00 1,497.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,777.16 1,777.16 C STB 62.30 XCP .30 62.00 1,839.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.46 .30 1,839.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 61.19 XCC .15 61.04 C 17 MTT 7.71 XCC .02 7.69 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 18 NTT .55 XCC .55 C 17 NTT .30 XCC .30 C 16 NTT .01 XCC .01 C 15 NTT .15 XCC .15 C 11 NTT .25 XCC .25 C 10 NTT .02 XCC .02 C STS 12,469.32 XCC 31.17 12,438.15 C UTT 19.43 XCC .05 19.38 C ZTT 142.88 XCC .36 142.52 P 18 MPP 6.54 XCC .02 6.52 P 17 MPP 2.84 XCC .01 2.83 P 16 MPP 1.06 XCC 1.06 P 15 MPP .68 XCC .68 P 14 MPP .11 XCC .11 P 13 MPP .03 XCC .03 P 12 MPP .12 XCC .12 P 18 MTT 154.93 154.93 P 17 MTT 33.61 33.61 P 16 MTT 4.24 4.24 P 15 MTT 1.54 1.54 P 14 MTT .20 .20 P 13 MTT .03 .03 P 12 MTT .12 .12 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .20 .20 P 12 NTT .07 .07 P 11 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .26 .26 P 06 NTT .21 .21 P 05 NTT .09 .09 P 04 NTT .03 .03 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 18 NTT 1.66 1.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.11 2.11 P 16 NTT .31 .31 P SPS 33.90 XCC .08 33.82 P STS 107.41 XCC .26 107.15 P UTT .59 XCC .59 P ZTT 3.68 XCC .01 3.67 13,026.67 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,527.80 5,527.80 P SPA 269.37 269.37 P STA 487.50 487.50 6,284.67 SW01 WATER STANDBY OJZ ACR ACR C STA 2,775.00 2,775.00 P SPA 137.02 137.02 P STA 247.50 247.50 3,159.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,502.99 32.13 22,470.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 NTT .77 .77 P 06 NTT .57 .57 P 05 NTT .22 .22 P 04 NTT .05 .05 P 01 NTT .00 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .00 1.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .00 1.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 58.01 XCC .15 57.86 C 17 MTT 7.38 XCC .02 7.36 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 18 NTT .52 XCC .52 C 17 NTT .29 XCC .29 C 16 NTT .02 XCC .02 C 15 NTT .15 XCC .15 C 11 NTT .23 XCC .23 C 10 NTT .02 XCC .02 C STS 11,505.67 XCC 28.76 11,476.91 C UTT 17.93 XCC .04 17.89 C ZTT 131.84 XCC .33 131.51 P 18 MPP 6.21 XCC .02 6.19 P 17 MPP 2.73 XCC .01 2.72 P 16 MPP 1.02 XCC 1.02 P 15 MPP .64 XCC .64 P 14 MPP .12 XCC .12 P 13 MPP .03 XCC .03 P 12 MPP .11 XCC .11 P 18 MTT 146.90 146.90 P 17 MTT 32.17 32.17 P 16 MTT 4.12 4.12 P 15 MTT 1.47 1.47 P 14 MTT .20 .20 P 13 MTT .04 .04 P 12 MTT .11 .11 P 18 NTT 1.57 1.57 P 17 NTT 2.03 2.03 P 16 NTT .31 .31 P 15 NTT .09 .09 P 14 NTT .05 .05 P 13 NTT .19 .19 P 12 NTT .06 .06 P 11 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .23 .23 P 06 NTT .19 .19 P 05 NTT .08 .08 P 04 NTT .02 .02 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P SPS 32.14 XCC .08 32.06 P STS 101.84 XCC .25 101.59 P UTT .56 XCC .56 P ZTT 3.46 XCC .01 3.45 12,031.32 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,101.64 2,101.64 P SPA 36.92 36.92 P STA 129.15 129.15 2,267.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,328.70 29.67 14,299.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 95 NTT .04 XCC .04 .04 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .27 XCC .27 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 326.22 XCC .82 325.40 C 17 MTT 41.81 XCC .10 41.71 C 16 MTT .03 XCC .03 C 15 MTT .56 XCC .56 C 14 MTT .05 XCC .05 C 12 MTT .15 XCC .15 C 11 MTT .01 XCC .01 C 18 NTT 2.93 XCC .01 2.92 C 17 NTT 1.63 XCC 1.63 C 16 NTT .07 XCC .07 C 15 NTT .86 XCC .86 C 11 NTT 1.33 XCC 1.33 C 10 NTT .10 XCC .10 C STS 64,376.93 XCC 160.94 64,215.99 C UTT 100.33 XCC .25 100.08 C ZTT 737.69 XCC 1.84 735.85 P 18 MPP 34.90 XCC .09 34.81 P 17 MPP 15.44 XCC .04 15.40 P 16 MPP 5.84 XCC .01 5.83 P 15 MPP 3.77 XCC .01 3.76 P 14 MPP .65 XCC .65 P 13 MPP .18 XCC .18 P 12 MPP .63 XCC .63 P 18 MTT 826.00 826.00 P 17 MTT 182.26 182.26 P 16 MTT 23.50 23.50 P 15 MTT 8.59 8.59 P 14 MTT 1.15 1.15 P 13 MTT .20 .20 P 12 MTT .61 .61 P 18 NTT 8.86 8.86 P 17 NTT 11.47 11.47 P 16 NTT 1.73 1.73 P 15 NTT .46 .46 P 14 NTT .26 .26 P 13 NTT 1.13 1.13 P 12 NTT .33 .33 P 11 NTT .10 .10 P 09 NTT .39 .39 P 08 NTT .02 .02 P 07 NTT 1.35 1.35 P 06 NTT 1.08 1.08 P 05 NTT .45 .45 P 04 NTT .13 .13 P 01 NTT XCC .00 P 95 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P UTT 3.13 XCC 3.13 P ZTT 19.50 XCC .04 19.46 66,580.79 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 203,070.54 203,070.54 P SPA 521.86 521.86 P STA 3,155.95 3,155.95 P UTA 95.98 95.98 206,844.33 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,564.74 1,564.74 P SPA 116.82 116.82 P STA 730.00 730.00 2,411.56 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 16,337.51 16,337.51 P SPA 74.07 74.07 P STA 286.95 286.95 P UTA 20.30 20.30 16,718.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,719.66 164.15 292,555.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 07 NTT .47 .47 .47 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 110.72 XCC .28 110.44 C 17 MTT 13.81 XCC .03 13.78 C 16 MTT .02 XCC .02 C 15 MTT .18 XCC .18 C 14 MTT .01 XCC .01 C 12 MTT .05 XCC .05 C 11 MTT XCC .00 C 18 NTT 1.00 XCC 1.00 C 17 NTT .54 XCC .54 C 16 NTT .02 XCC .02 C 15 NTT .27 XCC .27 C 11 NTT .44 XCC .44 C 10 NTT .04 XCC .04 C STS 23,594.30 XCC 58.99 23,535.31 C UTT 36.76 XCC .09 36.67 C ZTT 270.36 XCC .68 269.68 P 18 MPP 11.84 XCC .03 11.81 P 17 MPP 5.10 XCC .01 5.09 P 16 MPP 1.90 XCC 1.90 P 15 MPP 1.20 XCC 1.20 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 12 MPP .20 XCC .20 P 18 MTT 280.36 280.36 P 17 MTT 60.19 60.19 P 16 MTT 7.63 7.63 P 15 MTT 2.74 2.74 P 14 MTT .36 .36 P 13 MTT .07 .07 P 12 MTT .20 .20 P 18 NTT 3.01 3.01 P 17 NTT 3.79 3.79 P 16 NTT .57 .57 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .36 .36 P 12 NTT .11 .11 P 11 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .40 .40 P 06 NTT .31 .31 P 05 NTT .12 .12 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P UTT 1.07 XCC 1.07 P ZTT 6.62 XCC .01 6.61 24,357.28 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 220.12 220.12 P STA 802.75 802.75 1,022.87 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 279.86 279.86 P STA 1,489.25 1,489.25 1,769.11 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 90,627.04 90,627.04 P SPA 7.32 7.32 P STA 45.70 45.70 90,680.06 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 172.35 172.35 P STA 682.65 682.65 855.00 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 23,216.64 23,216.64 P SPA 750.68 750.68 P STA 2,044.79 2,044.79 26,012.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,757.02 60.12 144,696.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 3,119.39 XCC 7.80 3,111.59 3,111.59 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT 21.00 XCC .05 20.95 C 17 MTT 2.64 XCC .01 2.63 C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 18 NTT .19 XCC .19 C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C 15 NTT .05 XCC .05 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C STS 4,038.25 XCC 10.10 4,028.15 C UTT 6.30 XCC .02 6.28 C ZTT 46.27 XCC .12 46.15 P 18 MPP 2.25 XCC .01 2.24 P 17 MPP .98 XCC .98 P 16 MPP .37 XCC .37 P 15 MPP .24 XCC .24 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 18 MTT 53.17 53.17 P 17 MTT 11.53 11.53 P 16 MTT 1.49 1.49 P 15 MTT .54 .54 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .04 .04 P 18 NTT .57 .57 P 17 NTT .73 .73 P 16 NTT .11 .11 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .20 XCC .20 P ZTT 1.27 XCC 1.27 4,178.65 SW01 WATER STANDBY OLB ACR ACR C STA 2,328.60 2,328.60 P SPA 6.22 6.22 P STA 35.55 35.55 2,370.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,678.72 18.11 9,660.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT 1.86 XCC 1.86 C 17 MTT .24 XCC .24 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 370.24 XCC .93 369.31 C UTT .57 XCC .57 C ZTT 4.25 XCC .01 4.24 P 18 MPP .20 XCC .20 P 17 MPP .09 XCC .09 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 18 MTT 4.70 4.70 P 17 MTT 1.04 1.04 P 16 MTT .13 .13 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 18 NTT .05 .05 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 1.04 XCC 1.04 P STS 3.25 XCC .01 3.24 P UTT .01 XCC .01 P ZTT .11 XCC .11 387.10 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,993.84 3,993.84 P SPA 113.42 113.42 P STA 139.15 139.15 4,246.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,634.46 .95 4,633.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 282.04 XCC .71 281.33 C 17 MTT 36.06 XCC .09 35.97 C 16 MTT .03 XCC .03 C 15 MTT .46 XCC .46 C 14 MTT .04 XCC .04 C 12 MTT .11 XCC .11 C 11 MTT .01 XCC .01 C 18 NTT 2.53 XCC .01 2.52 C 17 NTT 1.41 XCC 1.41 C 16 NTT .06 XCC .06 C 15 NTT .71 XCC .71 C 11 NTT 1.01 XCC 1.01 C 10 NTT .08 XCC .08 C STS 54,744.09 XCC 136.86 54,607.23 C UTT 85.32 XCC .21 85.11 C ZTT 627.30 XCC 1.57 625.73 P 18 MPP 30.17 XCC .08 30.09 P 17 MPP 13.32 XCC .03 13.29 P 16 MPP 4.94 XCC .01 4.93 P 15 MPP 3.11 XCC .01 3.10 P 14 MPP .53 XCC .53 P 13 MPP .14 XCC .14 P 12 MPP .49 XCC .49 P 18 MTT 714.14 714.14 P 17 MTT 157.22 157.22 P 16 MTT 19.85 19.85 P 15 MTT 7.09 7.09 P 14 MTT .94 .94 P 13 MTT .16 .16 P 12 MTT .47 .47 P 18 NTT 7.66 7.66 P 17 NTT 9.90 9.90 P 16 NTT 1.47 1.47 P 15 NTT .39 .39 P 14 NTT .21 .21 P 13 NTT .91 .91 P 12 NTT .26 .26 P 11 NTT .08 .08 P 09 NTT .28 .28 P 08 NTT .02 .02 P 07 NTT .96 .96 P 06 NTT .78 .78 P 05 NTT .34 .34 P 04 NTT .11 .11 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P SPS 156.22 XCC .39 155.83 P STS 495.05 XCC 1.24 493.81 P UTT 2.71 XCC 2.71 P ZTT 16.86 XCC .04 16.82 57,286.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,428.12 141.25 57,286.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 80,372.44 XCC 200.93 80,171.51 C UTT 125.25 XCC .31 124.94 C ZTT 920.97 XCC 2.30 918.67 P UTT 3.86 XCC .01 3.85 P ZTT 24.16 XCC .05 24.11 81,243.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 403.22 XCC 1.01 402.21 C 17 MTT 51.43 XCC .13 51.30 C 16 MTT .05 XCC .05 C 15 MTT .67 XCC .67 C 14 MTT .05 XCC .05 C 12 MTT .18 XCC .18 C 11 MTT .01 XCC .01 C 18 NTT 3.63 XCC .01 3.62 C 17 NTT 2.01 XCC .01 2.00 C 16 NTT .09 XCC .09 C 15 NTT 1.02 XCC 1.02 C 11 NTT 1.65 XCC 1.65 C 10 NTT .14 XCC .14 P 18 MPP 43.14 XCC .11 43.03 P 17 MPP 18.99 XCC .05 18.94 P 16 MPP 7.09 XCC .02 7.07 P 15 MPP 4.50 XCC .01 4.49 P 14 MPP .79 XCC .79 P 13 MPP .21 XCC .21 P 12 MPP .79 XCC .79 P 18 MTT 1,020.98 1,020.98 P 17 MTT 224.16 224.16 P 16 MTT 28.52 28.52 P 15 MTT 10.26 10.26 P 14 MTT 1.37 1.37 P 13 MTT .25 .25 P 12 MTT .77 .77 P 18 NTT 10.95 10.95 P 17 NTT 14.12 14.12 P 16 NTT 2.10 2.10 P 15 NTT .56 .56 P 14 NTT .31 .31 P 13 NTT 1.38 1.38 P 12 NTT .42 .42 P 11 NTT .13 .13 P 09 NTT .49 .49 P 08 NTT .02 .02 P 07 NTT 1.68 1.68 P 06 NTT 1.37 1.37 P 05 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .17 .17 P 01 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .07 XCC .07 P 93 NTT .06 XCC .06 1,859.10 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 11,163.90 11,163.90 P SPA 10.46 10.46 P STA 65.30 65.30 11,239.66 SS01 SEWER STANDBY OLJ ACR ACR C STA 123.50 123.50 P SPA .70 .70 P STA 4.30 4.30 128.50 SW01 WATER STANDBY OLJ ACR ACR C STA 260.70 260.70 260.70 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,415.24 5,415.24 5,415.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,351.23 204.95 100,146.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 2,706.90 2,706.90 2,706.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706.90 .00 2,706.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 360.81 360.81 P STA 409.95 409.95 770.76 SW02 WATER STANDBY #2 OLT ACR ACR C STA 53,696.47 53,696.47 P SPA 726.52 726.52 P STA 2,051.35 2,051.35 56,474.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,245.10 .00 57,245.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 355.30 XCC .89 354.41 C 17 MTT 44.44 XCC .11 44.33 C 16 MTT .04 XCC .04 C 15 MTT .57 XCC .57 C 14 MTT .05 XCC .05 C 12 MTT .14 XCC .14 C 11 MTT .06 XCC .06 C 18 NTT 3.19 XCC .01 3.18 C 17 NTT 1.74 XCC 1.74 C 16 NTT .07 XCC .07 C 15 NTT .87 XCC .87 C 11 NTT 1.18 XCC 1.18 C 10 NTT .09 XCC .09 C STS 70,927.71 XCC 177.32 70,750.39 C UTT 110.53 XCC .28 110.25 C ZTT 812.75 XCC 2.03 810.72 P 18 MPP 38.01 XCC .10 37.91 P 17 MPP 16.42 XCC .04 16.38 P 16 MPP 6.03 XCC .02 6.01 P 15 MPP 3.80 XCC .01 3.79 P 14 MPP .64 XCC .64 P 13 MPP .17 XCC .17 P 12 MPP .57 XCC .57 P 18 MTT 899.62 899.62 P 17 MTT 193.74 193.74 P 16 MTT 24.26 24.26 P 15 MTT 8.67 8.67 P 14 MTT 1.14 1.14 P 13 MTT .19 .19 P 12 MTT .55 .55 P 18 NTT 9.65 9.65 P 17 NTT 12.20 12.20 P 16 NTT 1.80 1.80 P 15 NTT .47 .47 P 14 NTT .26 .26 P 13 NTT 1.06 1.06 P 12 NTT .30 .30 P 11 NTT .09 .09 P 09 NTT .34 .34 P 08 NTT .01 .01 P 07 NTT 1.21 1.21 P 06 NTT .93 .93 P 05 NTT .39 .39 P 04 NTT .11 .11 P 01 NTT XCC .00 P 95 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 XCC .04 P 93 NTT XCC .00 P SPS 196.83 XCC .48 196.35 P STS 623.61 XCC 1.57 622.04 P UTT 3.42 XCC .01 3.41 P ZTT 21.22 XCC .04 21.18 74,143.60 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 49.63 49.63 49.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,376.14 182.91 74,193.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 261.92 XCC .65 261.27 C 17 MTT 33.70 XCC .08 33.62 C 16 MTT .03 XCC .03 C 15 MTT .43 XCC .43 C 14 MTT .03 XCC .03 C 12 MTT .10 XCC .10 C 11 MTT XCC .00 C 18 NTT 2.36 XCC .01 2.35 C 17 NTT 1.31 XCC 1.31 C 16 NTT .06 XCC .06 C 15 NTT .65 XCC .65 C 11 NTT .93 XCC .93 C 10 NTT .08 XCC .08 C STS 51,444.07 XCC 128.61 51,315.46 C UTT 80.17 XCC .20 79.97 C ZTT 589.49 XCC 1.47 588.02 P 18 MPP 28.02 XCC .07 27.95 P 17 MPP 12.44 XCC .03 12.41 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 2.88 XCC .01 2.87 P 14 MPP .50 XCC .50 P 13 MPP .13 XCC .13 P 12 MPP .45 XCC .45 P 18 MTT 663.20 663.20 P 17 MTT 146.91 146.91 P 16 MTT 18.58 18.58 P 15 MTT 6.56 6.56 P 14 MTT .87 .87 P 13 MTT .15 .15 P 12 MTT .44 .44 P 18 NTT 7.11 7.11 P 17 NTT 9.25 9.25 P 16 NTT 1.37 1.37 P 15 NTT .36 .36 P 14 NTT .19 .19 P 13 NTT .82 .82 P 12 NTT .24 .24 P 11 NTT .07 .07 P 09 NTT .27 .27 P 08 NTT .06 .06 P 07 NTT .95 .95 P 06 NTT .75 .75 P 05 NTT .32 .32 P 04 NTT .09 .09 P 01 NTT XCC .00 P 95 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 XCC .03 P 93 NTT XCC .00 P UTT 2.52 XCC 2.52 P ZTT 15.74 XCC .03 15.71 53,210.07 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 479.99 XCC 1.20 478.79 C 17 MTT 61.58 XCC .15 61.43 C 16 MTT .06 XCC .06 C 15 MTT .80 XCC .80 C 14 MTT .07 XCC .07 C 12 MTT .20 XCC .20 C 11 MTT XCC .00 C 18 NTT 4.31 XCC .01 4.30 C 17 NTT 2.41 XCC .01 2.40 C 16 NTT .10 XCC .10 C 15 NTT 1.21 XCC 1.21 C 11 NTT 1.75 XCC 1.75 C 10 NTT .14 XCC .14 C STS 94,363.02 XCC 235.91 94,127.11 C UTT 147.05 XCC .37 146.68 C ZTT 1,081.29 XCC 2.70 1,078.59 P 18 MPP 51.35 XCC .13 51.22 P 17 MPP 22.75 XCC .06 22.69 P 16 MPP 8.46 XCC .02 8.44 P 15 MPP 5.31 XCC .01 5.30 P 14 MPP .91 XCC .91 P 13 MPP .24 XCC .24 P 12 MPP .83 XCC .83 P 18 MTT 1,215.37 1,215.37 P 17 MTT 268.44 268.44 P 16 MTT 34.05 34.05 P 15 MTT 12.13 12.13 P 14 MTT 1.61 1.61 P 13 MTT .28 .28 P 12 MTT .81 .81 P 18 NTT 13.04 13.04 P 17 NTT 16.90 16.90 P 16 NTT 2.52 2.52 P 15 NTT .65 .65 P 14 NTT .36 .36 P 13 NTT 1.53 1.53 P 12 NTT .45 .45 P 11 NTT .13 .13 P 09 NTT .51 .51 P 08 NTT .00 P 07 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.41 1.41 P 05 NTT .61 .61 P 04 NTT .17 .17 P 01 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P UTT 4.60 XCC .01 4.59 P ZTT 28.68 XCC .06 28.62 97,599.30 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 305.36 305.36 305.36 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,018.32 XCP 1.50 1,016.82 1,016.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,504.86 373.31 152,131.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 136.45 136.45 136.45 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,388.51 1,388.51 1,388.51 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,344.97 1,344.97 1,344.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,869.93 .00 2,869.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT .76 XCC .76 C 17 MTT .10 XCC .10 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C STS 144.81 XCC .36 144.45 C UTT .22 XCC .22 C ZTT 1.66 XCC 1.66 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 18 MTT 1.93 1.93 P 17 MTT .44 .44 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 18 NTT .02 .02 P SPS .41 XCC .41 P STS 1.35 XCC 1.35 P UTT .01 XCC .01 P ZTT .06 XCC .06 151.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.08 .36 151.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .01 XCC .01 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 11 NTT XCC .00 C STS .74 XCC .74 C UTT XCC .00 C ZTT XCC .00 P 18 MPP .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 18 MTT .01 .01 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 18 NTT .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 .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 14 MTT 18.99 XCC .05 18.94 C 15 MTT 234.18 XCC .59 233.59 P 14 MPP 5.17 XCC .01 5.16 P 17 MPP 1.57 XCC 1.57 P 15 MPP 29.77 XCC .07 29.70 P 14 MTT 9.65 9.65 P 15 MTT 55.64 55.64 P 17 MTT 15.67 15.67 369.92 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT 13.40 XCC .03 13.37 C 17 MTT 1.69 XCC 1.69 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 15 NTT .04 XCC .04 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C STS 2,718.55 XCC 6.80 2,711.75 C UTT 4.24 XCC .01 4.23 C ZTT 31.15 XCC .08 31.07 P 18 MPP 1.43 XCC 1.43 P 17 MPP .63 XCC .63 P 16 MPP .23 XCC .23 P 15 MPP .15 XCC .15 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 18 MTT 33.94 33.94 P 17 MTT 7.37 7.37 P 16 MTT .94 .94 P 15 MTT .34 .34 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .03 .03 P 18 NTT .36 .36 P 17 NTT .46 .46 P 16 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .13 XCC .13 P ZTT .78 XCC .78 2,809.58 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT 13.01 XCC .03 12.98 C 17 MTT 1.67 XCC 1.67 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT .12 XCC .12 C 17 NTT .07 XCC .07 C 16 NTT XCC .00 C 15 NTT .03 XCC .03 C 11 NTT .06 XCC .06 C 10 NTT .01 XCC .01 C STS 2,634.19 XCC 6.59 2,627.60 C UTT 4.11 XCC .01 4.10 C ZTT 30.19 XCC .08 30.11 P 18 MPP 1.40 XCC 1.40 P 17 MPP .62 XCC .62 P 16 MPP .24 XCC .24 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 18 MTT 32.94 32.94 P 17 MTT 7.31 7.31 P 16 MTT .94 .94 P 15 MTT .34 .34 P 14 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .36 .36 P 17 NTT .46 .46 P 16 NTT .07 .07 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .12 XCC .12 P ZTT .77 XCC .77 2,722.88 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 18 MTT 6.18 XCC .02 6.16 C 17 MTT .79 XCC .79 C 16 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 18 NTT .05 XCC .05 C STS 1,268.21 XCC 3.17 1,265.04 C UTT 1.97 XCC 1.97 C ZTT 14.53 XCC .04 14.49 P 18 MPP .66 .66 P 17 MPP .29 .29 P 16 MPP .11 .11 P 18 MTT 15.65 15.65 P 17 MTT 3.44 3.44 P 16 MTT .45 .45 P 16 NTT .03 .03 P 18 NTT .17 .17 P 17 NTT .22 .22 P UTT .07 XCC .07 P ZTT .41 XCC .41 1,310.03 SW03 WATER STANDBY OPZ ACR ACR C STA 6,828.00 6,828.00 6,828.00 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 535.16 535.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 65.70 65.70 P STA 375.44 375.44 976.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,034.29 17.58 15,016.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 17 MTT 7.28 XCC .02 7.26 C 18 MTT 97.74 XCC .24 97.50 C STS 187,981.84 XCC 469.95 187,511.89 C UTT 31.78 XCC .08 31.70 C ZTT 2,064.33 XCC 5.16 2,059.17 P 16 MPP 3.42 XCC .01 3.41 P 18 MPP 74.32 XCC .19 74.13 P 17 MPP 57.12 XCC .14 56.98 P 16 MTT 20.68 20.68 P 17 MTT 391.89 391.89 P 18 MTT 1,260.44 1,260.44 P 07 NTT 19.83 19.83 P 08 NTT .81 .81 P SPS 497.50 XCC 1.26 496.24 P STS 1,606.22 XCC 4.02 1,602.20 193,634.13 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 183.54 XCC .46 183.08 C 17 MTT 23.35 XCC .06 23.29 C 16 MTT .06 XCC .06 C 15 MTT .31 XCC .31 C 14 MTT .07 XCC .07 C 12 MTT .08 XCC .08 C 11 MTT XCC .00 C 18 NTT 1.65 XCC 1.65 C 17 NTT .91 XCC .91 C 16 NTT .04 XCC .04 C 15 NTT .47 XCC .47 C 11 NTT .74 XCC .74 C 10 NTT .06 XCC .06 C STS 36,505.51 XCC 91.26 36,414.25 C UTT 56.89 XCC .14 56.75 C ZTT 418.31 XCC 1.05 417.26 P 18 MPP 19.63 XCC .05 19.58 P 17 MPP 8.62 XCC .02 8.60 P 16 MPP 3.23 XCC .01 3.22 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP .36 XCC .36 P 13 MPP .09 XCC .09 P 12 MPP .35 XCC .35 P 18 MTT 464.74 464.74 P 17 MTT 101.77 101.77 P 16 MTT 12.98 12.98 P 15 MTT 4.68 4.68 P 14 MTT .63 .63 P 13 MTT .11 .11 P 12 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 6.41 6.41 P 16 NTT .96 .96 P 15 NTT .26 .26 P 14 NTT .14 .14 P 13 NTT .62 .62 P 12 NTT .19 .19 P 11 NTT .06 .06 P 09 NTT .22 .22 P 08 NTT .00 P 07 NTT .73 .73 P 06 NTT .59 .59 P 05 NTT .26 .26 P 04 NTT .07 .07 P 01 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .08 XCC .08 P 93 NTT XCC .00 P 18 NTT 4.98 4.98 P SPS 101.70 XCC .26 101.44 P STS 322.13 XCC .80 321.33 P UTT 1.76 XCC 1.76 P ZTT 10.99 XCC .03 10.96 38,169.63 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 60.15 60.15 60.15 SW01 WATER STANDBY OKJ ACR ACR C STA 60,492.50 60,492.50 P SPA 577.57 577.57 P STA 1,695.00 1,695.00 62,765.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,204.20 575.22 294,628.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 189.72 XCC .47 189.25 C 17 MTT 62.32 XCC .16 62.16 C 12 MTT .51 XCC .51 C 11 MTT .05 XCC .05 C 18 NTT 9.48 XCC .02 9.46 C 17 NTT 3.43 XCC .01 3.42 C 15 NTT 3.19 XCC .01 3.18 C 11 NTT 4.83 XCC .01 4.82 C 10 NTT .39 XCC .39 C STS 51,315.11 XCC 128.29 51,186.82 C UTT 98.23 XCC .25 97.98 C ZTT 489.05 XCC 1.22 487.83 P 18 MPP 8.78 XCC .02 8.76 P 17 MPP 12.55 XCC .03 12.52 P 16 MPP 4.84 XCC .01 4.83 P 15 MPP 1.62 XCC 1.62 P 18 MTT 287.10 287.10 P 17 MTT 164.34 164.34 P 16 MTT 20.02 20.02 P 15 MTT 4.95 4.95 P 16 NTT .47 .47 P 14 NTT .77 .77 P 13 NTT 4.03 4.03 P 06 NTT 4.73 4.73 P 18 NTT 14.33 14.33 P 17 NTT 15.23 15.23 P SPS 39.02 39.02 P STS 205.06 XCC .51 204.55 P UPT 4.22 4.22 P UTT 1.46 XCC 1.46 P ZPT 4.61 XCC 4.61 P ZTT 3.80 XCC 3.80 52,847.23 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 132.30 XCC .33 131.97 131.97 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT 908.82 XCC 2.27 906.55 C 17 MTT 95.59 XCC .24 95.35 C STS 84,722.58 XCC 211.81 84,510.77 C UTT 139.29 XCC .35 138.94 C ZTT 650.25 XCC 1.63 648.62 P 18 MPP 43.96 XCC .11 43.85 P 17 MPP 13.85 XCC .03 13.82 P 16 MPP 4.77 XCC .01 4.76 P 15 MPP 1.83 XCC 1.83 P 14 MPP .15 XCC .15 P 18 MTT 1,111.60 1,111.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 192.83 192.83 P 16 MTT 24.53 24.53 P 15 MTT 4.47 4.47 P 14 MTT .94 .94 P 17 NTT 2.95 2.95 P 16 NTT .48 .48 P 15 NTT 1.79 1.79 P 12 NTT 1.08 1.08 P 11 NTT .37 .37 P 09 NTT 1.15 1.15 P 95 NTT .32 XCC .32 P 18 NTT 4.42 4.42 P SPS 79.47 79.47 P STS 339.27 XCC .85 338.42 P UPT .58 .58 P UTT .70 XCC .70 P ZPT 6.29 XCC 6.29 P ZTT 13.00 XCC .03 12.97 88,150.00 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 44.42 XCC .11 44.31 44.31 SW01 WATER STANDBY OLD ACR ACR C STA 103,075.14 103,075.14 C ZTA 2,615.81 2,615.81 P SPA 134.50 134.50 P STA 500.23 500.23 106,325.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,847.97 348.78 247,499.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 19 MLT 1,448.96 XCC 3.62 1,445.34 C 19 NLT 95.93 XCC .24 95.69 C SLS 927,128.58 XCC 2,317.82 924,810.76 C ULT 1,205.80- XCC 3.01- 1,202.79- C ZLT 3,540.66 XCC 8.85 3,531.81 P 18 MLT 6,613.46 6,613.46 P 17 MLT 1,721.84 1,721.84 P 16 MLT 474.50 474.50 P 15 MLT 82.09 82.09 P 14 MLT 55.27 55.27 P 13 MLT 66.62 66.62 P 18 MMT 338.40 338.40 P 17 MMT 354.95 354.95 P 16 MMT 220.25 220.25 P 15 MMT 50.90 50.90 P 14 MMT 45.83 45.83 P 13 MMT 55.62 55.62 P 12 MMT 4.24 4.24 P 18 NLT 275.44 275.44 P 16 NLT 22.18 22.18 P 15 NLT 10.89 10.89 P 13 NLT 1.37 1.37 P 11 NLT .99 .99 P 08 NLT 3.48 3.48 P 07 NLT 19.98 19.98 P 06 NLT 7.77 7.77 P 05 NLT 31.46 31.46 P 03 NLT 4.85 4.85 P SLS 19,938.69 XCC 49.84 19,888.85 P SMS 8,437.96 XCC 21.09 8,416.87 P ULT 39.27 XCC .10 39.17 P ZLT 10.20 XCC .02 10.18 967,498.26 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 19 MLT 429.44 XCC 1.07 428.37 C 19 NLT 51.96 XCC .13 51.83 C SLS 152,499.39 XCC 381.25 152,118.14 C ULT 8.67 XCC .02 8.65 C ZLT 98.10 XCC .25 97.85 P 18 MLT 1,184.69 1,184.69 P 16 MLT 35.43 35.43 P 15 MLT 56.58 56.58 P 14 MMT 1.42 1.42 P 16 MMT 12.30 12.30 P 15 MMT 30.66 30.66 P 18 MMT 58.20 58.20 P 17 MMT 37.28 37.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NLT 1.50 1.50 P 18 NLT 41.65 41.65 P SLS 2,830.73 2,830.73 P SMS 728.02 728.02 P ULT 21.62 21.62 157,744.92 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 19 MLT 729.86 XCC 1.82 728.04 C 19 NLT 18.69 XCC .05 18.64 C SLS 636,252.95 XCC 1,590.63 634,662.32 C ULT .20 XCC .20 C ZLT 765.08 XCC 1.91 763.17 P 18 MLT 3,184.67 3,184.67 P 17 MLT 734.03 734.03 P 16 MLT 110.92 110.92 P 15 MLT 55.88 55.88 P 14 MLT 53.74 53.74 P 13 MLT 21.22 21.22 P 18 MMT 127.05 127.05 P 17 MMT 187.23 187.23 P 16 MMT 65.19 65.19 P 15 MMT 31.24 31.24 P 14 MMT 37.48 37.48 P 13 MMT 15.34 15.34 P 12 MMT 3.49 3.49 P 18 NLT 27.88 27.88 P 16 NLT 5.72 5.72 P 15 NLT 6.31 6.31 P 13 NLT 2.16- 2.16- P 11 NLT 3.71- 3.71- P 08 NLT 10.97 10.97 P 07 NLT .00 P 06 NLT 6.84 6.84 P 05 NLT 64.35 64.35 P 03 NLT .00 P SLS 21,049.16 XCC 52.62 20,996.54 P SMS 10,235.48 XCC 25.60 10,209.88 P ULT 23.17 XCC .06 23.11 P ZLT 4.26 XCC 4.26 672,149.84 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 308.92 XCC .77 308.15 C 17 MTT 39.98 XCC .10 39.88 C 16 MTT XCC .00 C 15 MTT .53 XCC .53 C 14 MTT XCC .00 C 12 MTT .14 XCC .14 C 11 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/02/2019 TO 11/18/2019 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 2.78 XCC .01 2.77 C 17 NTT 1.56 XCC 1.56 C 16 NTT .07 XCC .07 C 15 NTT .81 XCC .81 C 11 NTT 1.23 XCC 1.23 C 10 NTT .10 XCC .10 C STS 60,582.02 XCC 151.46 60,430.56 C UTT 94.41 XCC .24 94.17 C ZTT 694.20 XCC 1.74 692.46 P 18 MPP 33.05 XCC .08 32.97 P 17 MPP 14.77 XCC .04 14.73 P 16 MPP 5.60 XCC .01 5.59 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP .61 XCC .61 P 13 MPP .17 XCC .17 P 12 MPP .58 XCC .58 P 18 MTT 782.19 782.19 P 17 MTT 174.29 174.29 P 16 MTT 22.54 22.54 P 15 MTT 8.13 8.13 P 14 MTT 1.07 1.07 P 13 MTT .19 .19 P 12 MTT .57 .57 P 17 NTT 10.97 10.97 P 16 NTT 1.67 1.67 P 15 NTT .44 .44 P 14 NTT .24 .24 P 13 NTT 1.06 1.06 P 12 NTT .31 .31 P 11 NTT .09 .09 P 09 NTT .37 .37 P 08 NTT .00 P 07 NTT 1.36 1.36 P 06 NTT 1.04 1.04 P 05 NTT .42 .42 P 04 NTT .12 .12 P 01 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 18 NTT 8.39 8.39 P SPS 171.10 XCC .43 170.67 P STS 542.24 XCC 1.37 540.87 P UTT 2.96 XCC 2.96 P ZTT 18.41 XCC .04 18.37 63,378.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865,382.27 4,610.28 1,860,771.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:24:40 PROPERTY TAX DIVISION DATE: 11/22/2019 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 146,158,708.87 AGENCY DEDUCTION 250,099.03 NET AGENCY TRANSFERS 145,908,609.84 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________