PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 MPP 3.71 3.71 P 86 MTT .69 .69 P 87 NTT 5.40 5.40 P 89 NTT .00 9.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.80 .00 9.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 749,408.27 749,408.27 P SLS 322.01 322.01 749,730.28 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 191,960.01 XCC 26.45 191,933.56 P SMS 81.87 81.87 192,015.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,772.16 26.45 941,745.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14 MMT .00 C 16 MMT .00 C 15 MMT .00 C 13 MPP .00 C 96 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 17 NMT 140.65 140.65 C 17 NPP 4,594.42 4,594.42 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 55.96 55.96 C UPA .00 C UWC 100.00 100.00 C UXP 151.49 151.49 C ZMT .00 C ZPA .00 C SPT .00 C UPT 13,094.33 13,094.33 C ZPT .00 P 16 NMT 59.90 59.90 P 15 NMT 25.05 25.05 P 13 NMT 5.97 5.97 P 06 NMT 425.70 425.70 P 88 NMT 13.71 13.71 P 16 NPP 3,110.34 3,110.34 P 15 NPP 939.47 939.47 P 14 NPP 492.42 492.42 P 13 NPP 104.24 104.24 P 11 NPP 131.12 131.12 P 10 NPP 78.28 78.28 P 09 NPP 153.65 153.65 P 07 NPP 134.07 134.07 P 06 NPP 4,542.08 4,542.08 P 04 NPP 17.60 17.60 P 03 NPP 1,142.07 1,142.07 P 02 NPP 99.55 99.55 P 98 NPP 53.92- 53.92- P 96 NPP 228.67 228.67 P 90 NPP 127.22 127.22 P 88 NPP 681.12 681.12 P UMT 73.62 73.62 P UPA 921.46 921.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 ZMT 11.41 11.41 P ZPA 1,492.32 1,492.32 P UPT 1,328.42 1,328.42 P ZPT 8,059.84 8,059.84 42,482.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 17 MCC .00 C 17 NCC 925.00 925.00 C SCS XDS .00 C SCT .00 C UCS 4,475.00 4,475.00 C ZCC XDZ .00 P 16 MCC 6,830.00 6,830.00 P 15 MCC 1,160.00 1,160.00 P 14 MCC 320.00 320.00 P 13 MCC 220.00 220.00 P 12 MCC 10.00 10.00 P 11 MCC 40.00 40.00 P 10 MCC 50.00 50.00 P 08 MCC 10.00- 10.00- P 07 MCC 10.00 10.00 P 05 MCC 10.00 10.00 P 87 MCC 10.00 10.00 P 16 NCC 4,408.00 4,408.00 P 15 NCC 532.00 532.00 P 14 NCC 152.00 152.00 P 13 NCC 228.00 228.00 P 11 NCC 210.00 210.00 P 10 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 98 NCC .00 P 96 NCC .00 P 90 NCC .00 P 88 NCC .00 P SCS 11,480.00 11,480.00 P UCS 2,468.00 2,468.00 P ZCC 1,200.00 1,200.00 35,143.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C UWT 450.52 450.52 954.52 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 8,945,371.28 8,945,371.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 2,487.79 2,487.79 C UTT 41,170.22- 41,170.22- C ZTT 95,557.01 95,557.01 P UTT 1,294.48 1,294.48 P ZTT 3,398.94 3,398.94 9,006,939.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 25,297.13 25,297.13 C 15 MTT 11,000.80- 11,000.80- C 14 MTT 7,672.68- 7,672.68- C 13 MTT 427.90- 427.90- C 96 MTT .82 .82 C 16 NTT 2,773.42 2,773.42 C 15 NTT 86.40 86.40 C 14 NTT 986.48 986.48 C 13 NTT 782.44- 782.44- P 16 MPP 3,646.43 3,646.43 P 15 MPP 1,599.88 1,599.88 P 14 MPP 612.91 612.91 P 13 MPP 1,391.40 1,391.40 P 12 MPP 272.01 272.01 P 11 MPP 318.14 318.14 P 10 MPP 1,615.52 1,615.52 P 09 MPP 136.78 136.78 P 07 MPP 21.89 21.89 P 05 MPP 31.58 31.58 P 86 MPP 27.40 27.40 P 16 MTT 45,250.13 45,250.13 P 15 MTT 21,223.31 21,223.31 P 14 MTT 6,120.49 6,120.49 P 13 MTT 2,850.33 2,850.33 P 12 MTT 783.89 783.89 P 11 MTT 362.33 362.33 P 10 MTT 1,523.19 1,523.19 P 09 MTT 146.57 146.57 P 07 MTT 13.68 13.68 P 05 MTT 15.99 15.99 P 86 MTT 5.08 5.08 P 16 NTT 920.21 920.21 P 15 NTT 1,462.99 1,462.99 P 14 NTT .00 P 13 NTT 21.52 21.52 P 12 NTT 254.71 254.71 P 11 NTT .00 P 10 NTT 17.19 17.19 P 09 NTT 35.35 35.35 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 740.88 740.88 P 03 NTT 99.67 99.67 P 02 NTT 5.39 5.39 P 97 NTT .00 P 96 NTT 6.69 6.69 P 95 NTT 2.16 2.16 P 89 NTT .00 P 87 NTT 40.05 40.05 100,836.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,186,355.20 .00 9,186,355.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,543,182.93 13,543,182.93 C STT 3,766.48 3,766.48 C UTT 62,331.22- 62,331.22- C ZTT 144,672.15 144,672.15 C SCR 5,694,469.22 5,694,469.22 P UTT 1,960.96 1,960.96 P ZTT 5,148.94 5,148.94 19,330,869.46 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 38,321.71 38,321.71 C 15 MTT 16,674.18- 16,674.18- C 96 MTT 1.24 1.24 C 16 NTT 4,201.36 4,201.36 C 15 NTT 130.97 130.97 P 16 MPP 5,523.85 5,523.85 P 15 MPP 2,424.98 2,424.98 P 16 MTT 68,547.79 68,547.79 P 15 MTT 32,168.67 32,168.67 P 16 NTT 1,393.98 1,393.98 P 15 NTT 2,217.49 2,217.49 P 03 NTT 150.89 150.89 P 02 NTT 8.17 8.17 P 97 NTT .00 P 96 NTT 10.04 10.04 P 95 NTT 3.22 3.22 138,430.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,469,299.64 .00 19,469,299.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 114,461.43 114,461.43 P XCC 1,894.35 1,894.35 116,355.78 CP01 PROCESSING COSTS AAA ATX 340 C XCP 669.58 669.58 669.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,025.36 .00 117,025.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 231.11 XCC .58 230.53 C XDZ .94 XCC .94 231.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.05 .58 231.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 349,433.01 349,433.01 P XUR 44.00 44.00 349,477.01 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 148,543.32 148,543.32 P XUR 1,567.26 1,567.26 150,110.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 624,324.85 624,324.85 624,324.85 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 15,002.59 15,002.59 15,002.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138,915.03 .00 1,138,915.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 32,859.30 32,859.30 C ZTA 1,756.60 1,756.60 P SPA 334.66 334.66 P STA 769.54 769.54 P UTA .01- .01- P ZTA 77.00 77.00 35,797.09 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,206.22 3,206.22 P SPA 21.87 21.87 P STA 67.05 67.05 3,295.14 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 421.00 421.00 P SPA 6.00 6.00 P STA 9.10 9.10 436.10 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,213.23 3,213.23 P SPA 13.36 13.36 P STA 59.66 59.66 3,286.25 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 6,761.21 6,761.21 P SPA 19.43 19.43 P STA 64.14 64.14 P UTA .03- .03- 6,844.75 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,047.95 4,047.95 P SPA 24.68 24.68 P STA 100.18 100.18 4,172.81 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 12,579.35 12,579.35 P SPA 92.03 92.03 P STA 299.41 299.41 12,970.79 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 6,252.45 6,252.45 P SPA 8.97 8.97 P STA 49.84 49.84 6,311.26 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 32,750.85 32,750.85 P SPA 368.07 368.07 P STA 939.16 939.16 P UTA .01- .01- 34,058.07 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 9,380.36 9,380.36 P SPA 74.89 74.89 P STA 179.27 179.27 9,634.52 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,237.12 1,237.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 14.10 14.10 P STA 43.58 43.58 P UTA .65 .65 1,295.45 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 1,690.26 1,690.26 P SPA 1.27 1.27 P STA 7.94 7.94 1,699.47 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 902.50 902.50 P SPA 3.48 3.48 P STA 20.64 20.64 926.62 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 14.81 XCP 14.81 .00 P SPA 25.85 25.85 P STA 97.30 97.30 123.15 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 3,504.97 3,504.97 P SPA 30.29 30.29 P STA 78.42 78.42 3,613.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,479.96 14.81 124,465.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 11,623.13 11,623.13 P SPA 3,696.44 3,696.44 P STA 8,981.59 8,981.59 24,301.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,301.16 .00 24,301.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 389,644.47 389,644.47 C ZTA 4,125.17 4,125.17 P SPA 4,280.56 4,280.56 P STA 10,408.33 10,408.33 P UTA .01- .01- P ZTA 480.91 480.91 408,939.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,421.63 15,421.63 P SPA 361.75 361.75 P STA 923.88 923.88 16,707.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,646.69 .00 425,646.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,801.27 4,801.27 C UTA 1,084.00 1,084.00 P UTA 583.62 583.62 6,468.89 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,785.00 9,785.00 P SPA 100.52 100.52 P STA 298.80 298.80 P ZTA 3.30 3.30 10,187.62 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,122.80 1,122.80 1,122.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,779.31 .00 17,779.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 2,051.12 XCC 5.13 2,045.99 C 15 MTT 885.62- XCC 2.21- 883.41- C 14 MTT 277.66- XCC .69- 276.97- C 13 MTT 15.36- XCC .04- 15.32- C 96 MTT .05 XCC .05 C 16 NTT 224.87 XCC .56 224.31 C 15 NTT 6.95 XCC .02 6.93 C 14 NTT 35.70 XCC .09 35.61 C 13 NTT 28.09- XCC .07- 28.02- C STS 730,834.07 XCC 1,827.09 729,006.98 C STT 203.25 XCC .52 202.73 C UTT 3,363.60- XCC 8.41- 3,355.19- C ZTT 7,806.98 XCC 19.52 7,787.46 P 16 MPP 295.66 XCC .74 294.92 P 15 MPP 128.79 XCC .32 128.47 P 14 MPP 22.18 XCC .06 22.12 P 13 MPP 49.94 XCC .12 49.82 P 12 MPP 9.74 XCC .02 9.72 P 11 MPP 11.41 XCC .03 11.38 P 10 MPP 57.28 XCC .14 57.14 P 09 MPP 4.70 XCC .01 4.69 P 07 MPP .73 XCC .73 P 05 MPP 1.07 XCC 1.07 P 86 MPP .74 XCC .74 P 16 MTT 3,668.93 3,668.93 P 15 MTT 1,708.58 1,708.58 P 14 MTT 221.49 221.49 P 13 MTT 102.31 102.31 P 12 MTT 28.06 28.06 P 11 MTT 12.99 12.99 P 10 MTT 54.01 54.01 P 09 MTT 5.05 XCC .01 5.04 P 07 MTT .45 XCC .45 P 05 MTT .54 XCC .54 P 86 MTT .13 XCC .13 P 14 NTT .00 P 13 NTT .77 .77 P 12 NTT 9.12 9.12 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT 1.22 XCC 1.22 P 07 NTT XCC .00 P 06 NTT 25.12 XCC .06 25.06 P 03 NTT 7.46 7.46 P 02 NTT .40 XCC .40 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .45 XCC .45 P 95 NTT .14 XCC .14 P 89 NTT XCC .00 P 87 NTT 1.10 XCC 1.10 P 16 NTT 74.61 74.61 P 15 NTT 117.78 117.78 P UTT 104.99 XCC .25 104.74 P ZTT 275.57 XCC .70 274.87 741,752.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,596.78 1,843.97 741,752.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 681.39 XCC 1.70 679.69 C 15 MTT 293.28- XCC .73- 292.55- C 14 MTT 92.05- XCC .23- 91.82- C 13 MTT 5.11- XCC .01- 5.10- C 96 MTT .03 XCC .03 C 16 NTT 74.70 XCC .19 74.51 C 15 NTT 2.31 XCC .01 2.30 C 14 NTT 11.84 XCC .03 11.81 C 13 NTT 9.35- XCC .02- 9.33- C STS 242,037.43 XCC 605.09 241,432.34 C STT 67.31 XCC .16 67.15 C UTT 1,113.95- XCC 2.78- 1,111.17- C ZTT 2,585.51 XCC 6.46 2,579.05 P 16 MPP 98.22 XCC .25 97.97 P 15 MPP 42.66 XCC .11 42.55 P 14 MPP 7.36 XCC .02 7.34 P 13 MPP 16.63 XCC .04 16.59 P 12 MPP 3.21 XCC .01 3.20 P 11 MPP 3.73 XCC .01 3.72 P 10 MPP 18.89 XCC .05 18.84 P 09 MPP 1.61 XCC 1.61 P 07 MPP .29 XCC .29 P 05 MPP .41 XCC .41 P 86 MPP .46 XCC .46 P 16 MTT 1,218.83 1,218.83 P 15 MTT 565.82 565.82 P 14 MTT 73.43 73.43 P 13 MTT 34.06 34.06 P 12 MTT 9.27 9.27 P 11 MTT 4.25 4.25 P 10 MTT 17.80 17.80 P 09 MTT 1.72 XCC 1.72 P 07 MTT .18 XCC .18 P 05 MTT .21 XCC .21 P 86 MTT .09 XCC .09 P 14 NTT .00 P 13 NTT .26 .26 P 12 NTT 3.01 3.01 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .41 .41 P 07 NTT .00 P 06 NTT 9.81 9.81 P 03 NTT 2.97 2.97 P 02 NTT .16 XCC .16 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .21 XCC .21 P 95 NTT .07 XCC .07 P 89 NTT XCC .00 P 87 NTT .66 XCC .66 P 16 NTT 24.79 24.79 P 15 NTT 39.01 39.01 P UTT 34.85 XCC .07 34.78 P ZTT 91.57 XCC .22 91.35 245,663.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,273.89 610.65 245,663.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 514.46 XCC 1.29 513.17 C 15 MTT 219.90- XCC .55- 219.35- C 14 MTT 69.28- XCC .17- 69.11- C 13 MTT 3.85- XCC .01- 3.84- C 96 MTT .01 XCC .01 C 16 NTT 56.41 XCC .14 56.27 C 15 NTT 1.73 XCC 1.73 C 14 NTT 8.91 XCC .02 8.89 C 13 NTT 7.03- XCC .02- 7.01- C STS 182,030.68 XCC 455.08 181,575.60 C STT 50.63 XCC .13 50.50 C UTT 837.78- XCC 2.09- 835.69- C ZTT 1,944.50 XCC 4.86 1,939.64 P 16 MPP 74.15 XCC .19 73.96 P 15 MPP 31.98 XCC .08 31.90 P 14 MPP 5.53 XCC .01 5.52 P 13 MPP 12.51 XCC .03 12.48 P 12 MPP 2.46 XCC .01 2.45 P 11 MPP 2.86 XCC .01 2.85 P 10 MPP 14.58 XCC .04 14.54 P 09 MPP 1.23 XCC 1.23 P 07 MPP .19 XCC .19 P 05 MPP .28 XCC .28 P 86 MPP .21 XCC .21 P 16 MTT 920.25 920.25 P 15 MTT 424.24 424.24 P 14 MTT 55.27 55.27 P 13 MTT 25.63 25.63 P 12 MTT 7.09 7.09 P 11 MTT 3.26 3.26 P 10 MTT 13.75 13.75 P 09 MTT 1.32 XCC 1.32 P 07 MTT .12 XCC .12 P 05 MTT .14 XCC .14 P 86 MTT .04 XCC .04 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT 2.30 2.30 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .32 XCC .32 P 07 NTT XCC .00 P 06 NTT 6.71 XCC .02 6.69 P 03 NTT 1.93 1.93 P 02 NTT .10 .10 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .31 XCC .31 P 16 NTT 18.71 18.71 P 15 NTT 29.24 29.24 P UTT 26.35 XCC .05 26.30 P ZTT 69.11 XCC .15 68.96 184,762.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,222.17 459.27 184,762.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 581.90 XCC 1.45 580.45 C 15 MTT 253.64- XCC .63- 253.01- C 14 MTT 79.60- XCC .20- 79.40- C 13 MTT 4.54- XCC .01- 4.53- C 96 MTT .03 XCC .03 C 16 NTT 63.79 XCC .16 63.63 C 15 NTT 1.99 XCC 1.99 C 14 NTT 10.23 XCC .03 10.20 C 13 NTT 8.30- XCC .02- 8.28- C STS 201,379.59 XCC 503.45 200,876.14 C STT 56.00 XCC .14 55.86 C UTT 926.83- XCC 2.32- 924.51- C ZTT 2,151.20 XCC 5.38 2,145.82 P 16 MPP 83.88 XCC .21 83.67 P 15 MPP 36.88 XCC .09 36.79 P 14 MPP 6.36 XCC .02 6.34 P 13 MPP 14.75 XCC .04 14.71 P 12 MPP 2.95 XCC .01 2.94 P 11 MPP 3.50 XCC .01 3.49 P 10 MPP 17.97 XCC .04 17.93 P 09 MPP 1.57 XCC 1.57 P 07 MPP .28 XCC .28 P 05 MPP .37 XCC .37 P 86 MPP .24 XCC .24 P 16 MTT 1,040.87 1,040.87 P 15 MTT 489.33 489.33 P 14 MTT 63.49 63.49 P 13 MTT 30.21 30.21 P 12 MTT 8.49 8.49 P 11 MTT 3.99 3.99 P 10 MTT 16.94 16.94 P 09 MTT 1.68 XCC 1.68 P 07 MTT .18 XCC .18 P 05 MTT .19 XCC .19 P 86 MTT .04 XCC .04 P 14 NTT .00 P 13 NTT .23 .23 P 12 NTT 2.76 2.76 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .41 XCC .41 P 07 NTT XCC .00 P 06 NTT 9.30 XCC .02 9.28 P 03 NTT 2.47 2.47 P 02 NTT .14 XCC .14 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .18 XCC .18 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .35 XCC .35 P 16 NTT 21.17 21.17 P 15 NTT 33.73 33.73 P UTT 29.77 XCC .05 29.72 P ZTT 78.18 XCC .17 78.01 204,466.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,974.91 508.09 204,466.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 48.17 XCC .12 48.05 C 15 MTT 21.08- XCC .05- 21.03- C 14 MTT 6.75- XCC .02- 6.73- C 13 MTT .39- XCC .39- C 96 MTT XCC .00 C 16 NTT 5.28 XCC .01 5.27 C 15 NTT .16 XCC .16 C 14 NTT .87 XCC .87 C 13 NTT .71- XCC .71- C STS 16,756.22 XCC 41.89 16,714.33 C STT 4.66 XCC .01 4.65 C UTT 77.12- XCC .19- 76.93- C ZTT 178.99 XCC .45 178.54 P 16 MPP 6.94 XCC .02 6.92 P 15 MPP 3.07 XCC .01 3.06 P 14 MPP .54 XCC .54 P 13 MPP 1.27 XCC 1.27 P 12 MPP .25 XCC .25 P 11 MPP .30 XCC .30 P 10 MPP 1.55 XCC 1.55 P 09 MPP .13 XCC .13 P 07 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 86 MPP .03 XCC .03 P 16 MTT 86.16 86.16 P 15 MTT 40.67 40.67 P 14 MTT 5.39 5.39 P 13 MTT 2.61 2.61 P 12 MTT .73 .73 P 11 MTT .34 .34 P 10 MTT 1.47 1.47 P 09 MTT .14 XCC .14 P 07 MTT .01 XCC .01 P 05 MTT .01 XCC .01 P 86 MTT .01 XCC .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 XCC .03 P 07 NTT XCC .00 P 06 NTT .71 XCC .71 P 03 NTT .22 .22 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .04 XCC .04 P 16 NTT 1.75 1.75 P 15 NTT 2.80 2.80 P UTT 2.47 XCC 2.47 P ZTT 6.47 XCC .01 6.46 17,012.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,054.77 42.26 17,012.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 163.89 XCC .41 163.48 C 15 MTT 77.13- XCC .19- 76.94- C 14 MTT 25.67- XCC .06- 25.61- C 13 MTT 1.45- XCC 1.45- C 96 MTT XCC .00 C 16 NTT 17.97 XCC .04 17.93 C 15 NTT .61 XCC .61 C 14 NTT 3.30 XCC .01 3.29 C 13 NTT 2.66- XCC .01- 2.65- C STS 57,224.08 XCC 143.06 57,081.02 C STT 15.91 XCC .04 15.87 C UTT 263.37- XCC .66- 262.71- C ZTT 611.29 XCC 1.53 609.76 P 16 MPP 23.63 XCC .06 23.57 P 15 MPP 11.22 XCC .03 11.19 P 14 MPP 2.05 XCC .01 2.04 P 13 MPP 4.72 XCC .01 4.71 P 12 MPP .89 XCC .89 P 11 MPP .98 XCC .98 P 10 MPP 4.98 XCC .01 4.97 P 09 MPP .42 XCC .42 P 07 MPP .07 XCC .07 P 05 MPP .09 XCC .09 P 86 MPP .22 XCC .22 P 16 MTT 293.16 293.16 P 15 MTT 148.80 148.80 P 14 MTT 20.47 20.47 P 13 MTT 9.67 9.67 P 12 MTT 2.55 2.55 P 11 MTT 1.12 1.12 P 10 MTT 4.69 4.69 P 09 MTT .45 XCC .45 P 07 MTT .04 XCC .04 P 05 MTT .05 XCC .05 P 86 MTT .04 XCC .04 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .83 .83 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .11 XCC .11 P 07 NTT XCC .00 P 06 NTT 2.21 XCC .01 2.20 P 03 NTT .69 .69 P 02 NTT .04 XCC .04 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .32 XCC .32 P 16 NTT 5.96 5.96 P 15 NTT 10.26 10.26 P UTT 8.38 XCC .01 8.37 P ZTT 22.02 XCC .04 21.98 58,103.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,248.12 144.35 58,103.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 193.39 XCC .48 192.91 C 15 MTT 83.43- XCC .21- 83.22- C 14 MTT 26.16- XCC .07- 26.09- C 13 MTT 1.45- XCC 1.45- C 96 MTT .01 XCC .01 C 16 NTT 21.20 XCC .05 21.15 C 15 NTT .65 XCC .65 C 14 NTT 3.36 XCC .01 3.35 C 13 NTT 2.65- XCC .01- 2.64- C STS 68,852.73 XCC 172.13 68,680.60 C STT 19.16 XCC .04 19.12 C UTT 316.89- XCC .79- 316.10- C ZTT 735.50 XCC 1.84 733.66 P 16 MPP 27.87 XCC .07 27.80 P 15 MPP 12.13 XCC .03 12.10 P 14 MPP 2.09 XCC .01 2.08 P 13 MPP 4.71 XCC .01 4.70 P 12 MPP .92 XCC .92 P 11 MPP 1.07 XCC 1.07 P 10 MPP 5.39 XCC .01 5.38 P 09 MPP .45 XCC .45 P 07 MPP .07 XCC .07 P 05 MPP .11 XCC .11 P 86 MPP .08 XCC .08 P 16 MTT 345.92 345.92 P 15 MTT 160.96 160.96 P 14 MTT 20.87 20.87 P 13 MTT 9.65 9.65 P 12 MTT 2.64 2.64 P 11 MTT 1.22 1.22 P 10 MTT 5.08 5.08 P 09 MTT .48 XCC .48 P 07 MTT .05 XCC .05 P 05 MTT .05 XCC .05 P 86 MTT .01 XCC .01 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .86 .86 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 XCC .11 P 07 NTT XCC .00 P 06 NTT 2.47 XCC .01 2.46 P 03 NTT .73 .73 P 02 NTT .04 XCC .04 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .12 XCC .12 P 16 NTT 7.04 7.04 P 15 NTT 11.10 11.10 P UTT 9.90 XCC .02 9.88 P ZTT 25.99 XCC .05 25.94 69,882.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,055.78 173.68 69,882.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 59.32 XCC .15 59.17 C 15 MTT 26.16- XCC .07- 26.09- C 14 MTT 8.35- XCC .02- 8.33- C 13 MTT .47- XCC .47- C 96 MTT XCC .00 C 16 NTT 6.51 XCC .02 6.49 C 15 NTT .21 XCC .21 C 14 NTT 1.08 XCC 1.08 C 13 NTT .86- XCC .86- C STS 20,719.33 XCC 51.80 20,667.53 C STT 5.76 XCC .01 5.75 C UTT 95.36- XCC .24- 95.12- C ZTT 221.33 XCC .55 220.78 P 16 MPP 8.55 XCC .02 8.53 P 15 MPP 3.81 XCC .01 3.80 P 14 MPP .67 XCC .67 P 13 MPP 1.54 XCC 1.54 P 12 MPP .30 XCC .30 P 11 MPP .35 XCC .35 P 10 MPP 1.79 XCC 1.79 P 09 MPP .15 XCC .15 P 07 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 86 MPP .04 XCC .04 P 16 MTT 106.11 106.11 P 15 MTT 50.47 50.47 P 14 MTT 6.66 6.66 P 13 MTT 3.14 3.14 P 12 MTT .87 .87 P 11 MTT .40 .40 P 10 MTT 1.69 1.69 P 09 MTT .16 .16 P 07 MTT .01 .01 P 05 MTT .02 .02 P 86 MTT .01 XCC .01 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .86 .86 P 03 NTT .25 .25 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P 16 NTT 2.16 2.16 P 15 NTT 3.48 3.48 P UTT 3.06 XCC .01 3.05 P ZTT 7.97 XCC .02 7.95 21,035.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,087.37 52.26 21,035.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 1,448.08 XCC 3.62 1,444.46 C 15 MTT 634.24- XCC 1.59- 632.65- C 14 MTT 201.32- XCC .50- 200.82- C 13 MTT 11.30- XCC .03- 11.27- C 96 MTT .05 XCC .05 C 16 NTT 158.76 XCC .40 158.36 C 15 NTT 4.98 XCC .01 4.97 C 14 NTT 25.88 XCC .06 25.82 C 13 NTT 20.65- XCC .05- 20.60- C STS 509,524.58 XCC 1,273.81 508,250.77 C STT 141.70 XCC .35 141.35 C UTT 2,345.03- XCC 5.86- 2,339.17- C ZTT 5,442.89 XCC 13.61 5,429.28 P 16 MPP 208.74 XCC .52 208.22 P 15 MPP 92.23 XCC .23 92.00 P 14 MPP 16.08 XCC .04 16.04 P 13 MPP 36.73 XCC .09 36.64 P 12 MPP 7.16 XCC .02 7.14 P 11 MPP 8.35 XCC .02 8.33 P 10 MPP 42.42 XCC .11 42.31 P 09 MPP 3.58 XCC .01 3.57 P 07 MPP .58 XCC .58 P 05 MPP .88 XCC .88 P 86 MPP .86 XCC .86 P 16 MTT 2,590.25 2,590.25 P 15 MTT 1,223.61 1,223.61 P 14 MTT 160.60 160.60 P 13 MTT 75.24 75.24 P 12 MTT 20.65 20.65 P 11 MTT 9.50 9.50 P 10 MTT 40.00 40.00 P 09 MTT 3.83 3.83 P 07 MTT .36 .36 P 05 MTT .44 .44 P 86 MTT .16 XCC .16 P 14 NTT .00 P 13 NTT .57 .57 P 12 NTT 6.71 6.71 P 11 NTT .00 P 10 NTT .45 .45 P 09 NTT .93 .93 P 07 NTT .00 P 06 NTT 19.76 19.76 P 03 NTT 6.18 6.18 P 02 NTT .34 XCC .34 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .43 XCC .43 P 95 NTT .13 XCC .13 P 89 NTT XCC .00 P 87 NTT 1.27 XCC 1.27 P 16 NTT 52.67 52.67 P 15 NTT 84.34 84.34 P UTT 74.06 XCC .18 73.88 P ZTT 194.58 XCC .47 194.11 517,233.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,519.05 1,285.52 517,233.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 868.38 868.38 C 15 MTT 377.84- 377.84- C 14 MTT 119.32- 119.32- C 13 MTT 6.66- 6.66- C 96 MTT .03 .03 C 16 NTT 95.20 95.20 C 15 NTT 2.97 2.97 C 14 NTT 15.34 15.34 C 13 NTT 12.19- 12.19- C STS 306,892.62 306,892.62 C STT 85.35 85.35 C UTT 1,412.45- 1,412.45- C ZTT 3,278.31 3,278.31 P 16 MPP 125.17 125.17 P 15 MPP 54.96 54.96 P 14 MPP 9.53 9.53 P 13 MPP 21.67 21.67 P 12 MPP 4.23 4.23 P 11 MPP 4.93 4.93 P 10 MPP 24.98 24.98 P 09 MPP 2.09 2.09 P 07 MPP .34 .34 P 05 MPP .48 .48 P 86 MPP .42 .42 P 16 MTT 1,553.32 1,553.32 P 15 MTT 728.95 728.95 P 14 MTT 95.18 95.18 P 13 MTT 44.39 44.39 P 12 MTT 12.19 12.19 P 11 MTT 5.62 5.62 P 10 MTT 23.55 23.55 P 09 MTT 2.25 2.25 P 07 MTT .21 .21 P 05 MTT .25 .25 P 86 MTT .08 .08 P 14 NTT .00 P 13 NTT .33 .33 P 12 NTT 3.96 3.96 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .54 .54 P 07 NTT .00 P 06 NTT 11.65 11.65 P 03 NTT 3.41 3.41 P 02 NTT .19 .19 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .22 .22 P 95 NTT .08 .08 P 89 NTT .00 P 87 NTT .61 .61 P 16 NTT 31.59 31.59 P 15 NTT 50.25 50.25 P UTT 44.44 44.44 P ZTT 116.67 116.67 312,288.74 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 61.35 61.35 C 15 MTT 27.07- 27.07- C 14 MTT 8.63- 8.63- C 13 MTT .49- .49- C 96 MTT .01 .01 C 16 NTT 6.73 6.73 C 15 NTT .21 .21 C 14 NTT 1.11 1.11 C 13 NTT .89- .89- C STS 21,439.28 21,439.28 C STT 5.97 5.97 C UTT 98.67- 98.67- C ZTT 229.02 229.02 P 16 MPP 8.84 8.84 P 15 MPP 3.93 3.93 P 14 MPP .69 .69 P 13 MPP 1.59 1.59 P 12 MPP .31 .31 P 11 MPP .36 .36 P 10 MPP 1.84 1.84 P 09 MPP .16 .16 P 07 MPP .02 .02 P 05 MPP .04 .04 P 86 MPP .03 .03 P 16 MTT 109.73 109.73 P 15 MTT 52.22 52.22 P 14 MTT 6.88 6.88 P 13 MTT 3.26 3.26 P 12 MTT .89 .89 P 11 MTT .41 .41 P 10 MTT 1.73 1.73 P 09 MTT .17 .17 P 07 MTT .02 .02 P 05 MTT .02 .02 P 86 MTT .00 P 16 NTT 2.23 2.23 P 15 NTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .91 .91 P 03 NTT .27 .27 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 89 NTT .00 P 87 NTT .05 .05 P UTT 3.16 3.16 P ZTT 8.23 8.23 21,819.93 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 296.99 296.99 C 15 MTT 129.44- 129.44- C 14 MTT 40.88- 40.88- C 13 MTT 2.28- 2.28- C 96 MTT .00 C 16 NTT 32.56 32.56 C 15 NTT 1.02 1.02 C 14 NTT 5.26 5.26 C 13 NTT 4.17- 4.17- C STS 104,940.02 104,940.02 C STT 29.18 29.18 C UTT 482.98- 482.98- C ZTT 1,121.00 1,121.00 P 16 MPP 42.81 42.81 P 15 MPP 18.83 18.83 P 14 MPP 3.27 3.27 P 13 MPP 7.41 7.41 P 12 MPP 1.45 1.45 P 11 MPP 1.69 1.69 P 10 MPP 8.56 8.56 P 09 MPP .72 .72 P 07 MPP .12 .12 P 05 MPP .17 .17 P 86 MPP .14 .14 P 16 MTT 531.24 531.24 P 15 MTT 249.72 249.72 P 14 MTT 32.61 32.61 P 13 MTT 15.19 15.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 MTT 4.18 4.18 P 11 MTT 1.92 1.92 P 10 MTT 8.07 8.07 P 09 MTT .77 .77 P 07 MTT .07 .07 P 05 MTT .08 .08 P 86 MTT .03 .03 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT 1.36 1.36 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .19 .19 P 07 NTT .00 P 06 NTT 3.96 3.96 P 03 NTT 1.15 1.15 P 02 NTT .06 .06 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .03 .03 P 89 NTT .00 P 87 NTT .20 .20 P 16 NTT 10.80 10.80 P 15 NTT 17.22 17.22 P UTT 15.20 15.20 P ZTT 39.90 39.90 106,785.68 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 204.70 204.70 C 15 MTT 89.41- 89.41- C 14 MTT 28.29- 28.29- C 13 MTT 1.58- 1.58- C 96 MTT .01 .01 C 16 NTT 22.44 22.44 C 15 NTT .70 .70 C 14 NTT 3.63 3.63 C 13 NTT 2.89- 2.89- C STS 72,314.77 72,314.77 C STT 20.11 20.11 C UTT 332.82- 332.82- C ZTT 772.49 772.49 P 16 MPP 29.51 29.51 P 15 MPP 13.00 13.00 P 14 MPP 2.26 2.26 P 13 MPP 5.13 5.13 P 12 MPP 1.00 1.00 P 11 MPP 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 MPP 5.90 5.90 P 09 MPP .49 .49 P 07 MPP .08 .08 P 05 MPP .11 .11 P 86 MPP .08 .08 P 16 MTT 366.15 366.15 P 15 MTT 172.49 172.49 P 14 MTT 22.57 22.57 P 13 MTT 10.50 10.50 P 12 MTT 2.88 2.88 P 11 MTT 1.33 1.33 P 10 MTT 5.57 5.57 P 09 MTT .53 .53 P 07 MTT .05 .05 P 05 MTT .06 .06 P 86 MTT .01 .01 P 16 NTT 7.45 7.45 P 15 NTT 11.89 11.89 P 14 NTT .00 P 13 NTT .08 .08 P 12 NTT .93 .93 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .12 .12 P 07 NTT .00 P 06 NTT 2.75 2.75 P 03 NTT .80 .80 P 02 NTT .05 .05 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .02 .02 P 89 NTT .00 P 87 NTT .13 .13 P UTT 10.47 10.47 P ZTT 27.53 27.53 73,587.06 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 73.95 73.95 C 15 MTT 32.24- 32.24- C 14 MTT 10.18- 10.18- C 13 MTT .56- .56- C 96 MTT .00 C 16 NTT 8.11 8.11 C 15 NTT .25 .25 C 14 NTT 1.31 1.31 C 13 NTT 1.03- 1.03- C STS 26,147.54 26,147.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 7.27 7.27 C UTT 120.34- 120.34- C ZTT 279.32 279.32 P 16 MPP 10.66 10.66 P 15 MPP 4.69 4.69 P 14 MPP .81 .81 P 13 MPP 1.85 1.85 P 12 MPP .36 .36 P 11 MPP .42 .42 P 10 MPP 2.13 2.13 P 09 MPP .18 .18 P 07 MPP .03 .03 P 05 MPP .04 .04 P 86 MPP .04 .04 P 16 MTT 132.29 132.29 P 15 MTT 62.20 62.20 P 14 MTT 8.12 8.12 P 13 MTT 3.79 3.79 P 12 MTT 1.04 1.04 P 11 MTT .48 .48 P 10 MTT 2.01 2.01 P 09 MTT .19 .19 P 07 MTT .02 .02 P 05 MTT .02 .02 P 86 MTT .01 .01 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT .98 .98 P 03 NTT .28 .28 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 89 NTT .00 P 87 NTT .05 .05 P 16 NTT 2.69 2.69 P 15 NTT 4.28 4.28 P UTT 3.78 3.78 P ZTT 9.93 9.93 26,607.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,088.66 .00 541,088.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 7,460.19 7,460.19 C STT 2.07 2.07 C UTT 34.34- 34.34- C ZTT 79.69 79.69 P SPS 29.32 29.32 P STS 102.30 102.30 P UTT 1.13 1.13 P ZTT 2.95 2.95 P UPT .19 .19 P ZPT 1.11 1.11 7,644.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 22.00 22.00 C 15 MTT 9.84- 9.84- C 14 MTT 43.97- 43.97- C 13 MTT 2.51- 2.51- C 96 MTT .00 C 13 NTT 4.59- 4.59- C 14 NTT 5.66 5.66 C 15 NTT .08 .08 C 16 NTT 2.41 2.41 P 16 MPP 3.17 3.17 P 15 MPP 1.43 1.43 P 14 MPP 3.51 3.51 P 13 MPP 8.16 8.16 P 12 MPP 1.57 1.57 P 11 MPP 1.82 1.82 P 10 MPP 9.49 9.49 P 09 MPP .87 .87 P 07 MPP .17 .17 P 05 MPP .18 .18 P 86 MPP .02 .02 P 16 MTT 39.34 39.34 P 15 MTT 18.99 18.99 P 14 MTT 35.08 35.08 P 13 MTT 16.71 16.71 P 12 MTT 4.53 4.53 P 11 MTT 2.08 2.08 P 10 MTT 8.95 8.95 P 09 MTT .93 .93 P 07 MTT .11 .11 P 05 MTT .09 .09 P 86 MTT .00 P 87 NTT .03 .03 P 89 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97 NTT .00 P 02 NTT .00 P 03 NTT .05 .05 P 06 NTT 5.09 5.09 P 07 NTT .00 P 09 NTT .23 .23 P 10 NTT .10 .10 P 11 NTT .00 P 12 NTT 1.47 1.47 P 13 NTT .13 .13 P 14 NTT .00 P 15 NTT 1.31 1.31 P 16 NTT .80 .80 135.66 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 963.49 963.49 P STA 843.39 843.39 1,806.88 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 779.60 779.60 779.60 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,809.41 3,809.41 3,809.41 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 80,683.65 80,683.65 P SPA 1,310.30 1,310.30 P STA 2,952.93 2,952.93 84,946.88 SS01 SEWER STANDBY OAA ACR ACR C STA 26,064.86 26,064.86 P SPA 319.52 319.52 P STA 839.76 839.76 27,224.14 SW01 WATER STANDBY OAA ACR ACR C STA 43,109.42 43,109.42 P SPA 418.30 418.30 P STA 1,105.05 1,105.05 44,632.77 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 405.53 405.53 P STA 413.24 413.24 818.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,798.72 .00 171,798.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 180,268.62 180,268.62 C STT 50.13 50.13 C UTT 829.67- 829.67- C ZTT 1,925.68 1,925.68 P UTT 26.32 26.32 P ZTT 69.14 69.14 P UPT 4.62 4.62 P ZPT 26.02 26.02 181,540.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 514.62 514.62 C 15 MTT 222.47- 222.47- C 14 MTT 174.76- 174.76- C 13 MTT 9.83- 9.83- C 96 MTT .01 .01 C 16 NTT 56.42 56.42 C 15 NTT 1.75 1.75 C 14 NTT 22.46 22.46 C 13 NTT 17.97- 17.97- P 16 MPP 74.18 74.18 P 15 MPP 32.35 32.35 P 14 MPP 13.96 13.96 P 13 MPP 31.95 31.95 P 12 MPP 6.28 6.28 P 11 MPP 7.46 7.46 P 10 MPP 37.96 37.96 P 09 MPP 3.37 3.37 P 07 MPP .57 .57 P 05 MPP .75 .75 P 16 MTT 920.53 920.53 P 15 MTT 429.20 429.20 P 14 MTT 139.40 139.40 P 13 MTT 65.46 65.46 P 12 MTT 18.09 18.09 P 11 MTT 8.49 8.49 P 10 MTT 35.79 35.79 P 09 MTT 3.62 3.62 P 07 MTT .35 .35 P 05 MTT .38 .38 P 16 NTT 18.72 18.72 P 15 NTT 29.59 29.59 P 14 NTT .00 P 13 NTT .49 .49 P 12 NTT 5.88 5.88 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 18.76 18.76 P 03 NTT 2.05 2.05 P 02 NTT .12 .12 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .03 .03 P 89 NTT .00 2,077.35 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 15,706.04 15,706.04 15,706.04 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 13,021.27 13,021.27 P SPA 1,001.32 1,001.32 P STA 4,623.26 4,623.26 18,645.85 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,073.56 1,073.56 1,073.56 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,602.57 9,602.57 P SPA 532.48 532.48 P STA 1,088.90 1,088.90 11,223.95 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 221.30 221.30 221.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 16,681.20 16,681.20 P SPA 13.47 13.47 P STA 57.49 57.49 16,752.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,241.07 .00 247,241.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 37,489.08 37,489.08 C STT 10.44 10.44 C UTT 172.54- 172.54- C ZTT 400.47 400.47 P UTT 5.71 5.71 P ZTT 14.94 14.94 P UPT 1.02 1.02 P ZPT 5.62 5.62 37,754.74 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 25,109.73 25,109.73 C STT 6.99 6.99 C UTT 115.56- 115.56- C ZTT 268.23 268.23 P UTT 3.80 3.80 P ZTT 9.98 9.98 P UPT .68 .68 P ZPT 3.76 3.76 25,287.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 111.08 111.08 C 15 MTT 49.49- 49.49- C 14 MTT 49.31- 49.31- C 13 MTT 2.89- 2.89- C 96 MTT .01 .01 C 16 NTT 12.17 12.17 C 15 NTT .39 .39 C 14 NTT 6.34 6.34 C 13 NTT 5.28- 5.28- P 16 MPP 16.01 16.01 P 15 MPP 7.20 7.20 P 14 MPP 3.94 3.94 P 13 MPP 9.39 9.39 P 12 MPP 1.97 1.97 P 11 MPP 2.35 2.35 P 10 MPP 12.16 12.16 P 09 MPP 1.04 1.04 P 07 MPP .15 .15 P 05 MPP .28 .28 P 86 MPP .18 .18 P 16 MTT 198.70 198.70 P 15 MTT 95.48 95.48 P 14 MTT 39.33 39.33 P 13 MTT 19.24 19.24 P 12 MTT 5.68 5.68 P 11 MTT 2.67 2.67 P 10 MTT 11.46 11.46 P 09 MTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 07 MTT .10 .10 P 05 MTT .14 .14 P 86 MTT .04 .04 P 16 NTT 4.04 4.04 P 15 NTT 6.58 6.58 P 14 NTT .00 P 13 NTT .14 .14 P 12 NTT 1.85 1.85 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .26 .26 P 07 NTT .00 P 06 NTT 5.05 5.05 P 03 NTT .62 .62 P 02 NTT .03 .03 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .25 .25 470.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 74.36 74.36 C 15 MTT 33.12- 33.12- C 14 MTT 10.77- 10.77- C 13 MTT .63- .63- C 16 NTT 8.16 8.16 C 15 NTT .26 .26 C 14 NTT 1.39 1.39 C 13 NTT 1.16- 1.16- P 16 MPP 10.72 10.72 P 15 MPP 4.82 4.82 P 14 MPP .86 .86 P 13 MPP 2.06 2.06 P 12 MPP .43 .43 P 11 MPP .51 .51 P 10 MPP 2.61 2.61 P 09 MPP .22 .22 P 07 MPP .03 .03 P 16 MTT 133.01 133.01 P 15 MTT 63.90 63.90 P 14 MTT 8.59 8.59 P 13 MTT 4.22 4.22 P 12 MTT 1.24 1.24 P 11 MTT .59 .59 P 10 MTT 2.46 2.46 P 09 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 07 MTT .02 .02 P 13 NTT .04 .04 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .06 .06 P 07 NTT .00 P 06 NTT 1.17 1.17 P 16 NTT 2.71 2.71 P 15 NTT 4.41 4.41 P 14 NTT .00 283.84 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 11,298.46 11,298.46 P SPA 231.72 231.72 P STA 1,401.31 1,401.31 12,931.49 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 149.80 XCP 20.77 129.03 129.03 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 66.40 66.40 66.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,944.52 20.77 76,923.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 122,691.63 122,691.63 C STT 34.11 34.11 C UTT 564.68- 564.68- C ZTT 1,310.62 1,310.62 P UTT 17.98 17.98 P ZTT 47.21 47.21 P UPT 3.18 3.18 P ZPT 17.78 17.78 123,557.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 351.23 351.23 C 15 MTT 153.56- 153.56- C 14 MTT 58.28- 58.28- C 13 MTT 3.35- 3.35- C 96 MTT .01 .01 C 16 NTT 38.50 38.50 C 15 NTT 1.20 1.20 C 14 NTT 7.49 7.49 C 13 NTT 6.12- 6.12- P 16 MPP 50.63 50.63 P 15 MPP 22.33 22.33 P 14 MPP 4.66 4.66 P 13 MPP 10.87 10.87 P 12 MPP 2.20 2.20 P 11 MPP 2.59 2.59 P 10 MPP 13.24 13.24 P 09 MPP 1.09 1.09 P 07 MPP .17 .17 P 05 MPP .25 .25 P 86 MPP .19 .19 P 16 MTT 628.26 628.26 P 15 MTT 296.26 296.26 P 14 MTT 46.50 46.50 P 13 MTT 22.27 22.27 P 12 MTT 6.33 6.33 P 11 MTT 2.95 2.95 P 10 MTT 12.48 12.48 P 09 MTT 1.17 1.17 P 07 MTT .10 .10 P 05 MTT .13 .13 P 86 MTT .03 .03 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT 2.05 2.05 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 07 NTT .00 P 06 NTT 5.73 5.73 P 03 NTT 1.47 1.47 P 02 NTT .08 .08 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .03 .03 P 89 NTT .00 P 87 NTT .26 .26 P 16 NTT 12.77 12.77 P 15 NTT 20.42 20.42 1,345.31 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,680.86 1,680.86 P SPA 73.10 73.10 P STA 456.92 456.92 2,210.88 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 131,186.24 131,186.24 P SPA 932.67 932.67 P STA 3,935.66 3,935.66 136,054.57 SU02 SEWER SERVICES OAE ACR ACR C STA 146,404.89 146,404.89 P SPA 973.72 973.72 P STA 4,262.07 4,262.07 151,640.68 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 48,949.01 48,949.01 P SPA 234.24 234.24 P STA 796.93 796.93 49,980.18 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 125,804.40 125,804.40 P SPA 634.80 634.80 P STA 2,110.72 2,110.72 128,549.92 SW01 WATER STANDBY OAE ACR ACR C STA 11,297.80 11,297.80 P SPA 167.37 167.37 P STA 374.90 374.90 11,840.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,179.44 .00 605,179.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 167.10 167.10 167.10 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 415,300.82 415,300.82 C STT 115.50 115.50 C UTT 1,911.38- 1,911.38- C ZTT 4,436.37 4,436.37 P SPS 1,536.35 1,536.35 P STS 5,362.97 5,362.97 P UTT 59.00 59.00 P ZTT 154.96 154.96 P UPT 10.44 10.44 P ZPT 58.33 58.33 425,123.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 1,153.37 1,153.37 C 15 MTT 495.47- 495.47- C 14 MTT 296.53- 296.53- C 13 MTT 16.03- 16.03- C 96 MTT .03 .03 C 13 NTT 29.31- 29.31- C 14 NTT 38.13 38.13 C 15 NTT 3.89 3.89 C 16 NTT 126.45 126.45 P 16 MPP 166.25 166.25 P 15 MPP 72.06 72.06 P 14 MPP 23.68 23.68 P 13 MPP 52.12 52.12 P 12 MPP 10.12 10.12 P 11 MPP 11.95 11.95 P 10 MPP 60.70 60.70 P 09 MPP 4.98 4.98 P 07 MPP .75 .75 P 05 MPP 1.06 1.06 P 86 MPP .67 .67 P 16 MTT 2,063.08 2,063.08 P 15 MTT 955.88 955.88 P 14 MTT 236.54 236.54 P 13 MTT 106.77 106.77 P 12 MTT 29.16 29.16 P 11 MTT 13.61 13.61 P 10 MTT 57.23 57.23 P 09 MTT 5.33 5.33 P 07 MTT .47 .47 P 05 MTT .53 .53 P 86 MTT .13 .13 P 87 NTT 1.04 1.04 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 95 NTT .08 .08 P 96 NTT .22 .22 P 97 NTT .00 P 02 NTT .19 .19 P 03 NTT 3.65 3.65 P 06 NTT 24.89 24.89 P 07 NTT .00 P 09 NTT 1.29 1.29 P 10 NTT .64 .64 P 11 NTT .00 P 12 NTT 9.48 9.48 P 13 NTT .81 .81 P 14 NTT .00 P 15 NTT 65.89 65.89 P 16 NTT 41.96 41.96 4,507.74 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.70 9.70 9.70 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 22.48 22.48 22.48 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 50.59 50.59 50.59 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 27.85 XCP .30 27.55 27.55 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 263.06 XCP 4.50 258.56 258.56 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.56 47.56 47.56 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 15.98 XCP .90 15.08 15.08 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 388.44 XCP 1.20 387.24 387.24 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.22 5.22 5.22 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,172.60 1,172.60 1,172.60 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 19.29 XCP 4.80 14.49 14.49 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 630.90 630.90 630.90 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 36.63 36.63 36.63 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 21.33 XCP 2.40 18.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 SPA 2.38 2.38 P STA 13.55 13.55 34.86 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 25.39 XCP 1.50 23.89 23.89 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 24.07 24.07 24.07 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 280.14 280.14 280.14 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.56 260.56 260.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 230.65 230.65 230.65 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 332.90 XCP 4.20 328.70 328.70 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 4.90 XCP 1.20 3.70 3.70 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 344.31 344.31 344.31 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 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 117.19 117.19 117.19 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 2.90 2.90 2.90 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 84.21 XCP .30 83.91 83.91 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 503.35 XCP 1.50 501.85 501.85 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 82.74 XCP .90 81.84 81.84 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 261.36 261.36 261.36 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 10.24 10.24 10.24 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,656.16 1,656.16 1,656.16 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 12.68 12.68 12.68 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 103.15 103.15 103.15 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 285.36 285.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 285.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 100.28 100.28 100.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 382.05 382.05 382.05 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 73.88 73.88 73.88 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 345.78 345.78 345.78 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 538.56 538.56 538.56 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 48.77 48.77 48.77 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 68.34 68.34 68.34 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,471.21 1,471.21 1,471.21 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 49.99 XCP 3.30 46.69 46.69 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 255.69 255.69 255.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 338.18 338.18 338.18 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 67.60 67.60 67.60 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 115.54 115.54 115.54 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 26.15 26.15 26.15 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 418.19 418.19 418.19 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 77.90 77.90 77.90 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 111.27 111.27 111.27 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 47.08 47.08 47.08 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 145.68 145.68 145.68 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 60.88 60.88 60.88 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 41.74 41.74 41.74 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 27.47 27.47 27.47 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 149.60 149.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 149.60 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 130.48 130.48 130.48 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 60.80 60.80 60.80 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 22.96 22.96 22.96 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 245.87 XCP .30 245.57 245.57 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.34 27.34 27.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.74 253.74 253.74 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 201.27 201.27 201.27 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 189.60 189.60 189.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 86.85 86.85 86.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 6.31 6.31 6.31 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 16.42 16.42 16.42 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 42.00 42.00 42.00 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 68.50 68.50 68.50 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 86.95 86.95 86.95 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.36 23.36 23.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 176.67 176.67 176.67 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 67.22 67.22 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 26.19 26.19 26.19 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 96.71 96.71 96.71 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 19.36 19.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 19.36 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 9,391.27 9,391.27 9,391.27 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 6.40 6.40 6.40 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 49.98 49.98 49.98 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 67.84 67.84 67.84 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 62.72 62.72 62.72 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 XCP 1.20 51.69 51.69 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 96.90 96.90 96.90 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 715.43 715.43 715.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,892.84 29.40 456,863.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 196,930.78 196,930.78 C STT 54.77 54.77 C UTT 906.35- 906.35- C ZTT 2,103.67 2,103.67 P SPS 732.96 732.96 P STS 2,558.62 2,558.62 P UTT 28.15 28.15 P ZTT 73.92 73.92 P UPT 4.97 4.97 P ZPT 27.83 27.83 201,609.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 550.26 550.26 C 15 MTT 236.68- 236.68- C 14 MTT 206.19- 206.19- C 13 MTT 11.44- 11.44- C 96 MTT .01 .01 C 16 NTT 60.33 60.33 C 15 NTT 1.86 1.86 C 14 NTT 26.51 26.51 C 13 NTT 20.92- 20.92- P 16 MPP 79.31 79.31 P 15 MPP 34.42 34.42 P 14 MPP 16.48 16.48 P 13 MPP 37.22 37.22 P 12 MPP 7.25 7.25 P 11 MPP 8.46 8.46 P 10 MPP 42.51 42.51 P 09 MPP 3.44 3.44 P 07 MPP .52 .52 P 05 MPP .80 .80 P 16 MTT 984.27 984.27 P 15 MTT 456.62 456.62 P 14 MTT 164.48 164.48 P 13 MTT 76.23 76.23 P 12 MTT 20.92 20.92 P 11 MTT 9.64 9.64 P 10 MTT 40.09 40.09 P 09 MTT 3.70 3.70 P 07 MTT .33 .33 P 05 MTT .41 .41 P 16 NTT 20.01 20.01 P 15 NTT 31.48 31.48 P 14 NTT .00 P 13 NTT .58 .58 P 12 NTT 6.80 6.80 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 NTT .46 .46 P 09 NTT .89 .89 P 07 NTT .00 P 06 NTT 18.01 18.01 P 03 NTT 1.99 1.99 P 02 NTT .11 .11 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .03 .03 2,231.31 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 40,148.99 40,148.99 P SPA 41.86 41.86 P STA 239.16 239.16 40,430.01 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,670.07 2,670.07 2,670.07 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,026.76 1,026.76 1,026.76 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 149,634.00 149,634.00 P SPA 197.98 197.98 P STA 733.50 733.50 150,565.48 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 43,609.84 43,609.84 P SPA 22.05 22.05 P STA 126.04 126.04 43,757.93 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 71.96 71.96 71.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,040.62 3,040.62 3,040.62 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,713.57 12,713.57 12,713.57 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 10,340.17 10,340.17 C ZTA 25.74 25.74 P SPA 19.28 19.28 P STA 84.50 84.50 P ZTA 1.17 1.17 10,470.86 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 1,097.33 1,097.33 P SPA 5.06 5.06 P STA 28.87 28.87 1,131.26 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 11,297.71 11,297.71 11,297.71 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 369.00 369.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 369.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 15,664.56 15,664.56 P SPA 4.72 4.72 P STA 26.97 26.97 15,696.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,315.10 .00 497,315.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 148,440.16 148,440.16 C STT 41.29 41.29 C UTT 683.19- 683.19- C ZTT 1,585.68 1,585.68 P SPS 544.28 544.28 P STS 1,899.94 1,899.94 P UTT 20.93 20.93 P ZTT 54.89 54.89 P UPT 3.69 3.69 P ZPT 20.66 20.66 151,928.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 408.60 408.60 C 15 MTT 174.36- 174.36- C 14 MTT 130.33- 130.33- C 13 MTT 7.20- 7.20- C 96 MTT .02 .02 C 16 NTT 44.80 44.80 C 15 NTT 1.37 1.37 C 14 NTT 16.75 16.75 C 13 NTT 13.17- 13.17- P 16 MPP 58.90 58.90 P 15 MPP 25.36 25.36 P 14 MPP 10.41 10.41 P 13 MPP 23.41 23.41 P 12 MPP 4.68 4.68 P 11 MPP 5.42 5.42 P 10 MPP 27.74 27.74 P 09 MPP 2.40 2.40 P 07 MPP .41 .41 P 05 MPP .60 .60 P 86 MPP .39 .39 P 16 MTT 730.89 730.89 P 15 MTT 336.37 336.37 P 14 MTT 103.96 103.96 P 13 MTT 47.97 47.97 P 12 MTT 13.47 13.47 P 11 MTT 6.17 6.17 P 10 MTT 26.15 26.15 P 09 MTT 2.57 2.57 P 07 MTT .25 .25 P 05 MTT .30 .30 P 86 MTT .07 .07 P 15 NTT 23.18 23.18 P 14 NTT .00 P 13 NTT .36 .36 P 12 NTT 4.38 4.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .62 .62 P 07 NTT .00 P 06 NTT 13.92 13.92 P 03 NTT 1.74 1.74 P 02 NTT .09 .09 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .04 .04 P 89 NTT .00 P 87 NTT .60 .60 P 16 NTT 14.87 14.87 1,634.58 SP01 WEED ABATEMENT OAI ACR ACR C STA 633.40 633.40 633.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 10,754.27 10,754.27 P SPA 67.06 67.06 P STA 383.26 383.26 11,204.59 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,115.75 1,115.75 P SPA 65.09 65.09 P STA 371.91 371.91 1,552.75 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 24,971.37 24,971.37 P SPA 92.18 92.18 P STA 263.28 263.28 25,326.83 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,040.48 4,040.48 4,040.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,320.96 .00 196,320.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 90,734.67 90,734.67 C STT 25.23 25.23 C UTT 417.59- 417.59- C ZTT 969.25 969.25 P SPS 345.59 345.59 P STS 1,206.35 1,206.35 P UTT 13.26 13.26 P ZTT 34.87 34.87 P UPT 2.36 2.36 P ZPT 13.12 13.12 92,927.11 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,345.22 1,345.22 C STT .37 .37 C UTT 6.20- 6.20- C ZTT 14.37 14.37 P SPS 5.25 5.25 P STS 18.34 18.34 P UTT .22 .22 P ZTT .51 .51 P UPT .04 .04 P ZPT .19 .19 1,378.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 259.44 259.44 C 15 MTT 113.42- 113.42- C 14 MTT 332.16- 332.16- C 13 MTT 18.06- 18.06- C 96 MTT .00 C 16 NTT 28.44 28.44 C 15 NTT .89 .89 C 14 NTT 42.71 42.71 C 13 NTT 33.03- 33.03- P 16 MPP 37.40 37.40 P 15 MPP 16.49 16.49 P 14 MPP 26.53 26.53 P 13 MPP 58.74 58.74 P 12 MPP 11.50 11.50 P 11 MPP 13.42 13.42 P 10 MPP 68.43 68.43 P 09 MPP 5.70 5.70 P 07 MPP .93 .93 P 05 MPP 1.21 1.21 P 86 MPP .43 .43 P 16 MTT 464.07 464.07 P 15 MTT 218.82 218.82 P 14 MTT 264.96 264.96 P 13 MTT 120.32 120.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 33.13 33.13 P 11 MTT 15.28 15.28 P 10 MTT 64.51 64.51 P 09 MTT 6.10 6.10 P 07 MTT .58 .58 P 05 MTT .62 .62 P 86 MTT .08 .08 P 16 NTT 9.43 9.43 P 15 NTT 15.09 15.09 P 14 NTT .00 P 13 NTT .91 .91 P 12 NTT 10.76 10.76 P 11 NTT .00 P 10 NTT .73 .73 P 09 NTT 1.47 1.47 P 07 NTT .00 P 06 NTT 29.85 29.85 P 03 NTT .68 .68 P 02 NTT .04 .04 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .62 .62 1,333.69 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 3.94 3.94 C 15 MTT 1.72- 1.72- C 14 MTT .54- .54- C 13 MTT .03- .03- C 16 NTT .43 .43 C 15 NTT .02 .02 C 14 NTT .07 .07 C 13 NTT .05- .05- P 16 MPP .56 .56 P 15 MPP .25 .25 P 14 MPP .04 .04 P 13 MPP .09 .09 P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .10 .10 P 09 MPP .01 .01 P 07 MPP .00 P 16 MTT 7.05 7.05 P 15 MTT 3.33 3.33 P 14 MTT .44 .44 P 13 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 .05 .05 P 11 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .01 .01 P 07 MTT .00 P 16 NTT .15 .15 P 15 NTT .23 .23 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 14.82 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 31,406.21 31,406.21 31,406.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,879.93 2,879.93 P SPA 5,257.15 5,257.15 P STA 9,444.93 9,444.93 17,582.01 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 41,190.57 41,190.57 P SPA 183.25 183.25 P STA 899.13 899.13 42,272.95 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 72,508.28 72,508.28 P SPA 121.92 121.92 P STA 696.72 696.72 73,326.92 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 791.65 791.65 791.65 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 406.45 406.45 406.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 17,760.65 17,760.65 17,760.65 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,195.60 1,195.60 1,195.60 SU01 SEWER FEES OAM ACR ACR C STA 393,728.93 393,728.93 P SPA 725.85 725.85 P STA 3,557.00 3,557.00 398,011.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678,408.15 .00 678,408.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 13,532.74 13,532.74 C STT 3.77 3.77 C UTT 62.28- 62.28- C ZTT 144.56 144.56 P SPS 53.62 53.62 P STS 187.18 187.18 P UTT 2.04 2.04 P ZTT 5.43 5.43 P UPT .38 .38 P ZPT 2.04 2.04 13,869.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 40.25 40.25 C 15 MTT 18.16- 18.16- C 14 MTT 24.23- 24.23- C 13 MTT 1.38- 1.38- C 96 MTT .01 .01 C 16 NTT 4.41 4.41 C 15 NTT .14 .14 C 14 NTT 3.11 3.11 C 13 NTT 2.51- 2.51- P 16 MPP 5.81 5.81 P 15 MPP 2.64 2.64 P 14 MPP 1.94 1.94 P 13 MPP 4.47 4.47 P 12 MPP .89 .89 P 11 MPP 1.03 1.03 P 10 MPP 5.27 5.27 P 09 MPP .44 .44 P 07 MPP .07 .07 P 05 MPP .12 .12 P 86 MPP .12 .12 P 16 MTT 72.00 72.00 P 15 MTT 35.02 35.02 P 14 MTT 19.32 19.32 P 13 MTT 9.15 9.15 P 12 MTT 2.54 2.54 P 11 MTT 1.17 1.17 P 10 MTT 4.96 4.96 P 09 MTT .48 .48 P 07 MTT .05 .05 P 05 MTT .05 .05 P 86 MTT .02 .02 P 16 NTT 1.46 1.46 P 15 NTT 2.41 2.41 P 14 NTT .00 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12 NTT .82 .82 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .12 .12 P 07 NTT .00 P 06 NTT 2.52 2.52 P 03 NTT .28 .28 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .15 .15 177.14 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 574.88 574.88 574.88 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 667.25 667.25 667.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,288.75 .00 15,288.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 268,138.86 268,138.86 C STT 74.57 74.57 C UTT 1,234.08- 1,234.08- C ZTT 2,864.34 2,864.34 P SPS 1,021.39 1,021.39 P STS 3,565.35 3,565.35 P UTT 39.24 39.24 P ZTT 103.03 103.03 P UPT 6.93 6.93 P ZPT 38.80 38.80 274,618.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 766.77 766.77 C 15 MTT 332.69- 332.69- C 14 MTT 181.96- 181.96- C 13 MTT 10.20- 10.20- C 96 MTT .01 .01 C 16 NTT 84.07 84.07 C 15 NTT 2.61 2.61 C 14 NTT 23.40 23.40 C 13 NTT 18.67- 18.67- P 16 MPP 110.52 110.52 P 15 MPP 48.39 48.39 P 14 MPP 14.53 14.53 P 13 MPP 33.19 33.19 P 12 MPP 6.49 6.49 P 11 MPP 7.63 7.63 P 10 MPP 38.46 38.46 P 09 MPP 3.34 3.34 P 07 MPP .57 .57 P 05 MPP .83 .83 P 16 MTT 1,371.55 1,371.55 P 15 MTT 641.84 641.84 P 14 MTT 145.15 145.15 P 13 MTT 68.00 68.00 P 12 MTT 18.72 18.72 P 11 MTT 8.68 8.68 P 10 MTT 36.27 36.27 P 09 MTT 3.58 3.58 P 07 MTT .35 .35 P 05 MTT .42 .42 P 14 NTT .00 P 13 NTT .51 .51 P 12 NTT 6.08 6.08 P 11 NTT .00 P 10 NTT .41 .41 P 09 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 19.51 19.51 P 03 NTT 3.40 3.40 P 02 NTT .19 .19 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .04 .04 P 89 NTT .00 P 16 NTT 27.89 27.89 P 15 NTT 44.25 44.25 2,995.13 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 24,288.28 24,288.28 P SPA 53.51 53.51 P STA 232.43 232.43 24,574.22 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 920.59 920.59 920.59 SP09 PARAMEDIC TAX OCF ACR ACR C STA 18,638.30 18,638.30 P SPA 52.39 52.39 P STA 240.80 240.80 18,931.49 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,314.02 2,314.02 P SPA 28.40 28.40 P STA 162.30 162.30 2,504.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,544.58 .00 324,544.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 47,825.99 47,825.99 C STT 13.29 13.29 C UTT 220.12- 220.12- C ZTT 510.89 510.89 P SPS 182.61 182.61 P STS 637.41 637.41 P UTT 7.02 7.02 P ZTT 18.41 18.41 P UPT 1.23 1.23 P ZPT 6.93 6.93 48,983.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 137.08 137.08 C 15 MTT 58.92- 58.92- C 14 MTT 52.82- 52.82- C 13 MTT 2.96- 2.96- C 96 MTT .01 .01 C 16 NTT 15.03 15.03 C 15 NTT .47 .47 C 14 NTT 6.79 6.79 C 13 NTT 5.41- 5.41- P 16 MPP 19.76 19.76 P 15 MPP 8.57 8.57 P 14 MPP 4.22 4.22 P 13 MPP 9.62 9.62 P 12 MPP 1.90 1.90 P 11 MPP 2.24 2.24 P 10 MPP 11.32 11.32 P 09 MPP .95 .95 P 07 MPP .15 .15 P 05 MPP .22 .22 P 86 MPP .12 .12 P 16 MTT 245.21 245.21 P 15 MTT 113.68 113.68 P 14 MTT 42.13 42.13 P 13 MTT 19.70 19.70 P 12 MTT 5.48 5.48 P 11 MTT 2.56 2.56 P 10 MTT 10.67 10.67 P 09 MTT 1.01 1.01 P 07 MTT .10 .10 P 05 MTT .12 .12 P 86 MTT .02 .02 P 13 NTT .15 .15 P 12 NTT 1.78 1.78 P 11 NTT .00 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 09 NTT .25 .25 P 07 NTT .00 P 06 NTT 4.97 4.97 P 03 NTT .63 .63 P 02 NTT .03 .03 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 89 NTT .00 P 87 NTT .17 .17 P 16 NTT 4.99 4.99 P 15 NTT 7.83 7.83 P 14 NTT .00 560.00 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,205.05 4,205.05 4,205.05 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 16,403.33 16,403.33 16,403.33 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 18,419.31 18,419.31 P SPA 14.34 14.34 P STA 89.65 89.65 18,523.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,675.34 .00 88,675.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,913.30 6,913.30 6,913.30 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 18,090.38 18,090.38 C STT 5.04 5.04 C UTT 83.26- 83.26- C ZTT 193.24 193.24 P SPS 70.45 70.45 P STS 245.97 245.97 P UTT 2.71 2.71 P ZTT 7.11 7.11 P UPT .51 .51 P ZPT 2.67 2.67 18,534.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 52.90 52.90 C 15 MTT 23.59- 23.59- C 14 MTT 131.84- 131.84- C 13 MTT 7.41- 7.41- C 96 MTT .00 C 16 NTT 5.80 5.80 C 15 NTT .18 .18 C 14 NTT 16.95 16.95 C 13 NTT 13.55- 13.55- P 16 MPP 7.63 7.63 P 15 MPP 3.43 3.43 P 14 MPP 10.53 10.53 P 13 MPP 24.10 24.10 P 12 MPP 4.67 4.67 P 11 MPP 5.55 5.55 P 10 MPP 28.37 28.37 P 09 MPP 2.57 2.57 P 07 MPP .48 .48 P 05 MPP .58 .58 P 16 MTT 94.62 94.62 P 15 MTT 45.52 45.52 P 14 MTT 105.17 105.17 P 13 MTT 49.38 49.38 P 12 MTT 13.44 13.44 P 11 MTT 6.33 6.33 P 10 MTT 26.75 26.75 P 09 MTT 2.76 2.76 P 07 MTT .30 .30 P 05 MTT .29 .29 P 14 NTT .00 P 13 NTT .37 .37 P 12 NTT 4.37 4.37 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 NTT .30 .30 P 09 NTT .66 .66 P 07 NTT .00 P 06 NTT 14.99 14.99 P 03 NTT .30 .30 P 02 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 89 NTT .00 P 16 NTT 1.92 1.92 P 15 NTT 3.14 3.14 358.02 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 366.15 XCP 3.00 363.15 363.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 13,962.32 13,962.32 P SPA 2,381.09 2,381.09 P STA 3,401.55 3,401.55 19,744.96 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 299.80 299.80 299.80 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,448.80 1,448.80 1,448.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,665.85 3.00 47,662.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 114,863.78 114,863.78 C STT 31.94 31.94 C UTT 528.65- 528.65- C ZTT 1,227.01 1,227.01 P SPS 435.79 435.79 P STS 1,521.27 1,521.27 P UTT 16.73 16.73 P ZTT 43.95 43.95 P UPT 2.96 2.96 P ZPT 16.54 16.54 117,631.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 327.17 327.17 C 15 MTT 141.80- 141.80- C 14 MTT 101.10- 101.10- C 13 MTT 5.73- 5.73- C 96 MTT .01 .01 C 16 NTT 35.86 35.86 C 15 NTT 1.11 1.11 C 14 NTT 13.00 13.00 C 13 NTT 10.47- 10.47- P 16 MPP 47.16 47.16 P 15 MPP 20.62 20.62 P 14 MPP 8.08 8.08 P 13 MPP 18.62 18.62 P 12 MPP 3.64 3.64 P 11 MPP 4.27 4.27 P 10 MPP 21.41 21.41 P 09 MPP 1.77 1.77 P 07 MPP .28 .28 P 05 MPP .41 .41 P 86 MPP .38 .38 P 16 MTT 585.22 585.22 P 15 MTT 273.56 273.56 P 14 MTT 80.66 80.66 P 13 MTT 38.14 38.14 P 12 MTT 10.52 10.52 P 11 MTT 4.85 4.85 P 10 MTT 20.19 20.19 P 09 MTT 1.90 1.90 P 07 MTT .17 .17 P 05 MTT .21 .21 P 86 MTT .07 .07 P 16 NTT 11.91 11.91 P 15 NTT 18.86 18.86 P 14 NTT .00 P 13 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12 NTT 3.42 3.42 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .46 .46 P 07 NTT .00 P 06 NTT 9.69 9.69 P 03 NTT 1.25 1.25 P 02 NTT .07 .07 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .03 .03 P 89 NTT .00 P 87 NTT .54 .54 1,307.02 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 99.75 99.75 99.75 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 968.87 968.87 P SPA 320.41 320.41 P STA 902.55 902.55 2,191.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,229.92 .00 121,229.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 22,073.77 22,073.77 C STT 6.14 6.14 C UTT 101.59- 101.59- C ZTT 235.80 235.80 P SPS 116.81 116.81 P STS 407.72 407.72 P UTT 4.48 4.48 P ZTT 11.79 11.79 P UPT .80 .80 P ZPT 4.44 4.44 22,760.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 87.68 87.68 C 15 MTT 39.25- 39.25- C 14 MTT 20.83- 20.83- C 13 MTT 1.24- 1.24- C 96 MTT .01 .01 C 16 NTT 9.62 9.62 C 15 NTT .31 .31 C 14 NTT 2.68 2.68 C 13 NTT 2.26- 2.26- P 16 MPP 12.64 12.64 P 15 MPP 5.71 5.71 P 14 MPP 1.67 1.67 P 13 MPP 4.02 4.02 P 12 MPP .83 .83 P 11 MPP .99 .99 P 10 MPP 5.18 5.18 P 09 MPP .45 .45 P 07 MPP .07 .07 P 05 MPP .09 .09 P 86 MPP .09 .09 P 16 MTT 156.84 156.84 P 15 MTT 75.71 75.71 P 14 MTT 16.61 16.61 P 13 MTT 8.23 8.23 P 12 MTT 2.36 2.36 P 11 MTT 1.13 1.13 P 10 MTT 4.88 4.88 P 09 MTT .47 .47 P 07 MTT .04 .04 P 05 MTT .04 .04 P 86 MTT .02 .02 P 16 NTT 3.19 3.19 P 15 NTT 5.22 5.22 P 14 NTT .00 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12 NTT .77 .77 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 07 NTT .00 P 06 NTT 2.24 2.24 P 03 NTT .42 .42 P 02 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .11 .11 347.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,107.18 .00 23,107.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,267,669.44 1,267,669.44 C STT 352.55 352.55 C UTT 5,834.33- 5,834.33- C ZTT 13,541.61 13,541.61 P SPS 4,684.90 4,684.90 P STS 16,353.62 16,353.62 P UTT 179.97 179.97 P ZTT 472.55 472.55 P UPT 31.77 31.77 P ZPT 177.90 177.90 1,297,629.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 3,517.03 3,517.03 C 15 MTT 1,527.44- 1,527.44- C 14 MTT 754.84- 754.84- C 13 MTT 42.44- 42.44- C 96 MTT .10 .10 C 13 NTT 77.62- 77.62- C 14 NTT 97.05 97.05 C 15 NTT 12.00 12.00 C 16 NTT 385.58 385.58 P 16 MPP 506.95 506.95 P 15 MPP 222.14 222.14 P 14 MPP 60.29 60.29 P 13 MPP 138.02 138.02 P 12 MPP 27.04 27.04 P 11 MPP 31.86 31.86 P 10 MPP 161.46 161.46 P 09 MPP 13.47 13.47 P 07 MPP 2.00 2.00 P 05 MPP 3.03 3.03 P 86 MPP 1.99 1.99 P 16 MTT 6,291.07 6,291.07 P 15 MTT 2,946.83 2,946.83 P 14 MTT 602.13 602.13 P 13 MTT 282.76 282.76 P 12 MTT 77.94 77.94 P 11 MTT 36.28 36.28 P 10 MTT 152.23 152.23 P 09 MTT 14.44 14.44 P 07 MTT 1.25 1.25 P 05 MTT 1.54 1.54 P 86 MTT .37 .37 P 87 NTT 2.94 2.94 P 89 NTT .00 P 95 NTT .25 .25 P 96 NTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97 NTT .00 P 02 NTT .74 .74 P 03 NTT 13.72 13.72 P 06 NTT 68.73 68.73 P 07 NTT .00 P 09 NTT 3.49 3.49 P 10 NTT 1.72 1.72 P 11 NTT .00 P 12 NTT 25.32 25.32 P 13 NTT 2.14 2.14 P 14 NTT .00 P 15 NTT 203.13 203.13 P 16 NTT 127.93 127.93 13,635.42 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,492.20 1,492.20 1,492.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 953.12 953.12 953.12 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 8,196.64 8,196.64 P SPA 25.08 25.08 P STA 123.86 123.86 8,345.58 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 27,200.87 27,200.87 27,200.87 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,786.72 1,786.72 P SPA 2,583.58 2,583.58 P STA 7,277.70 7,277.70 11,648.00 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,777.99 4,777.99 4,777.99 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,766.51 6,766.51 6,766.51 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 39,594.67 39,594.67 39,594.67 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 9,757.67 9,757.67 9,757.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421,802.01 .00 1,421,802.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 311,639.00 311,639.00 C STT 86.67 86.67 C UTT 1,434.29- 1,434.29- C ZTT 3,329.01 3,329.01 P SPS 1,170.85 1,170.85 P STS 4,087.21 4,087.21 P UTT 44.99 44.99 P ZTT 118.10 118.10 P UPT 7.94 7.94 P ZPT 44.46 44.46 319,093.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 878.99 878.99 C 15 MTT 376.89- 376.89- C 14 MTT 418.63- 418.63- C 13 MTT 23.03- 23.03- C 96 MTT .02 .02 C 16 NTT 96.37 96.37 C 15 NTT 2.96 2.96 C 14 NTT 53.82 53.82 C 13 NTT 42.10- 42.10- P 16 MPP 126.71 126.71 P 15 MPP 54.81 54.81 P 14 MPP 33.45 33.45 P 13 MPP 74.87 74.87 P 12 MPP 14.59 14.59 P 11 MPP 17.07 17.07 P 10 MPP 86.06 86.06 P 09 MPP 7.10 7.10 P 07 MPP 1.11 1.11 P 05 MPP 1.62 1.62 P 86 MPP .30 .30 P 16 MTT 1,572.30 1,572.30 P 15 MTT 727.11 727.11 P 14 MTT 333.94 333.94 P 13 MTT 153.36 153.36 P 12 MTT 42.03 42.03 P 11 MTT 19.45 19.45 P 10 MTT 81.14 81.14 P 09 MTT 7.61 7.61 P 07 MTT .70 .70 P 05 MTT .82 .82 P 86 MTT .05 .05 P 16 NTT 31.97 31.97 P 15 NTT 50.12 50.12 P 14 NTT .00 P 13 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12 NTT 13.66 13.66 P 11 NTT .00 P 10 NTT .91 .91 P 09 NTT 1.83 1.83 P 07 NTT .00 P 06 NTT 38.42 38.42 P 03 NTT 2.93 2.93 P 02 NTT .15 .15 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .06 .06 P 89 NTT .00 P 87 NTT .44 .44 3,669.53 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 55,499.79 55,499.79 P SPA 15.87 15.87 P STA 92.65 92.65 55,608.31 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 140,390.69 140,390.69 P SPA 41.69 41.69 P STA 238.24 238.24 140,670.62 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 34,431.01 34,431.01 P SPA 60.84 60.84 P STA 184.18 184.18 34,676.03 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 14,936.29 14,936.29 P SPA 3.52 3.52 P STA 20.13 20.13 14,959.94 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 14,163.78 14,163.78 P SPA 4.15 4.15 P STA 23.72 23.72 14,191.65 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 4,947.47 4,947.47 P SPA 2.56 2.56 P STA 14.63 14.63 4,964.66 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 1,954.40 1,954.40 P SPA 31.08 31.08 P STA 69.80 69.80 2,055.28 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 10,246.03 10,246.03 P SPA .80 .80 P STA 5.03 5.03 10,251.86 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,446.44 5,446.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 SPA 8.07 8.07 P STA 50.43 50.43 5,504.94 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,281.43 2,281.43 P SPA 55.04 55.04 P STA 123.60 123.60 2,460.07 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 57,891.41 57,891.41 P SPA 4.32 4.32 P STA 26.96 26.96 57,922.69 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 77,654.51 77,654.51 P SPA 36.61 36.61 P STA 209.17 209.17 77,900.29 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 21,729.48 21,729.48 P SPA 348.46 348.46 P STA 783.73 783.73 22,861.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 35,499.68 35,499.68 P SPA 73.77 73.77 P STA 461.01 461.01 36,034.46 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 834.66 834.66 834.66 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,340.92 1,340.92 1,340.92 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 9,799.40 9,799.40 P SPA 142.98 142.98 P STA 321.20 321.20 10,263.58 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 32,040.71 32,040.71 32,040.71 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,588.40 1,588.40 1,588.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 368.18 368.18 368.18 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 55,559.00 55,559.00 P SPA 3.40 3.40 P STA 217.60 217.60 55,780.00 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 29,864.12 29,864.12 29,864.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934,906.51 .00 934,906.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13 MPP .00 P 12 MPP 1.35 1.35 P 13 MTT .00 P 12 MTT 13.49 13.49 14.84 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 748,990.24 748,990.24 C STT 208.30 208.30 C UTT 3,447.15- 3,447.15- C ZTT 8,000.93 8,000.93 P SPS 2,802.32 2,802.32 P STS 9,782.07 9,782.07 P UTT 107.65 107.65 P ZTT 282.66 282.66 P UPT 19.01 19.01 P ZPT 106.42 106.42 766,852.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 2,103.74 2,103.74 C 15 MTT 890.55- 890.55- C 14 MTT 409.51- 409.51- C 13 MTT 22.77- 22.77- C 96 MTT .05 .05 C 16 NTT 230.64 230.64 C 15 NTT 7.00 7.00 C 14 NTT 52.65 52.65 C 13 NTT 41.64- 41.64- P 16 MPP 303.24 303.24 P 15 MPP 129.52 129.52 P 14 MPP 32.71 32.71 P 13 MPP 74.05 74.05 P 12 MPP 14.45 14.45 P 11 MPP 16.70 16.70 P 10 MPP 86.21 86.21 P 09 MPP 7.23 7.23 P 07 MPP 1.09 1.09 P 05 MPP 1.57 1.57 P 86 MPP 1.06 1.06 P 16 MTT 3,763.05 3,763.05 P 15 MTT 1,718.10 1,718.10 P 14 MTT 326.67 326.67 P 13 MTT 151.69 151.69 P 12 MTT 41.66 41.66 P 11 MTT 19.02 19.02 P 10 MTT 81.29 81.29 P 09 MTT 7.75 7.75 P 07 MTT .68 .68 P 05 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MTT .20 .20 P 13 NTT 1.15 1.15 P 12 NTT 13.54 13.54 P 11 NTT .00 P 10 NTT .92 .92 P 09 NTT 1.87 1.87 P 07 NTT .00 P 06 NTT 36.94 36.94 P 03 NTT 7.26 7.26 P 02 NTT .38 .38 P 97 NTT .00 P 96 NTT .44 .44 P 95 NTT .14 .14 P 89 NTT .00 P 87 NTT 1.59 1.59 P 16 NTT 76.53 76.53 P 15 NTT 118.44 118.44 P 14 NTT .00 8,067.54 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 64,895.20 64,895.20 C ZTA 315.00 315.00 P SPA 135.70 135.70 P STA 440.00 440.00 65,785.90 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,299.02 1,299.02 P SPA 3.24 3.24 P STA 18.49 18.49 1,320.75 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,480.15 XCP 6.00 1,474.15 P SPA 50.78 50.78 P STA 290.15 290.15 1,815.08 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,832.95 1,832.95 P SPA 3.92 3.92 P STA 22.42 22.42 1,859.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845,721.85 6.00 845,715.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 24.48 24.48 24.48 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 266,073.69 266,073.69 C STT 74.00 74.00 C UTT 1,224.58- 1,224.58- C ZTT 2,842.28 2,842.28 P SPS 1,004.82 1,004.82 P STS 3,507.62 3,507.62 P UTT 38.60 38.60 P ZTT 101.36 101.36 P UPT 6.82 6.82 P ZPT 38.17 38.17 272,462.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 754.35 754.35 C 15 MTT 323.19- 323.19- C 14 MTT 279.45- 279.45- C 13 MTT 15.27- 15.27- C 96 MTT .03 .03 C 16 NTT 82.70 82.70 C 15 NTT 2.53 2.53 C 14 NTT 35.93 35.93 C 13 NTT 27.93- 27.93- P 16 MPP 108.73 108.73 P 15 MPP 47.00 47.00 P 14 MPP 22.32 22.32 P 13 MPP 49.66 49.66 P 12 MPP 9.60 9.60 P 11 MPP 11.07 11.07 P 10 MPP 56.29 56.29 P 09 MPP 4.77 4.77 P 07 MPP .81 .81 P 05 MPP 1.15 1.15 P 86 MPP .60 .60 P 16 MTT 1,349.34 1,349.34 P 15 MTT 623.50 623.50 P 14 MTT 222.92 222.92 P 13 MTT 101.73 101.73 P 12 MTT 27.66 27.66 P 11 MTT 12.61 12.61 P 10 MTT 53.06 53.06 P 09 MTT 5.10 5.10 P 07 MTT .50 .50 P 05 MTT .58 .58 P 86 MTT .11 .11 P 14 NTT .00 P 13 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12 NTT 8.98 8.98 P 11 NTT .00 P 10 NTT .60 .60 P 09 NTT 1.23 1.23 P 07 NTT .00 P 06 NTT 27.22 27.22 P 03 NTT 3.35 3.35 P 02 NTT .19 .19 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .08 .08 P 89 NTT .00 P 87 NTT .90 .90 P 16 NTT 27.44 27.44 P 15 NTT 42.98 42.98 3,052.80 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,821.30 1,821.30 1,821.30 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 16,800.19 16,800.19 P SPA 41.36 41.36 P STA 211.70 211.70 17,053.25 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 32,121.21 32,121.21 C STB 42.52 XCP 18.30 24.22 P SPA 172.32 172.32 P STA 722.62 722.62 33,040.37 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,099.27 3,099.27 3,099.27 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,876.19 3,876.19 3,876.19 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 158,100.79 158,100.79 158,100.79 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,842.19 4,842.19 P SPA 90.82 90.82 P STA 518.95 518.95 5,451.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,001.49 18.30 497,983.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 288.00 288.00 288.00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 95,013.19 XDS 95,013.19 .00 C STT 26.42 XDS 26.42 .00 C UTT 437.29- XDU 437.29- .00 C ZTT 1,014.96 XDZ 1,014.96 .00 P SPS 1,817.98 1,817.98 P STS 6,346.07 6,346.07 P UTT 69.84 69.84 P ZTT 183.37 183.37 P UPT 12.32 12.32 P ZPT 69.01 69.01 8,498.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 1,364.79 XDL 1,364.79 .00 C 15 MTT 590.41- XDL 590.41- .00 C 14 MTT 515.00- XDL 515.00- .00 C 13 MTT 28.90- XDL 28.90- .00 C 96 MTT .06 XDL .06 .00 C 13 NTT 52.84- XDN 52.84- .00 C 14 NTT 66.22 XDN 66.22 .00 C 15 NTT 4.64 XDN 4.64 .00 C 16 NTT 149.63 XDN 149.63 .00 P 16 MPP 196.73 196.73 P 15 MPP 85.86 85.86 P 14 MPP 41.14 41.14 P 13 MPP 93.97 93.97 P 12 MPP 18.23 18.23 P 11 MPP 21.36 21.36 P 10 MPP 109.28 109.28 P 09 MPP 9.35 9.35 P 07 MPP 1.56 1.56 P 05 MPP 2.24 2.24 P 86 MPP 1.64 1.64 P 16 MTT 2,441.26 2,441.26 P 15 MTT 1,139.06 1,139.06 P 14 MTT 410.81 410.81 P 13 MTT 192.50 192.50 P 12 MTT 52.55 52.55 P 11 MTT 24.32 24.32 P 10 MTT 103.04 103.04 P 09 MTT 10.03 10.03 P 07 MTT .98 .98 P 05 MTT 1.14 1.14 P 86 MTT .31 .31 P 87 NTT 2.31 2.31 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .17 .17 P 96 NTT .51 .51 P 97 NTT .00 P 02 NTT .36 .36 P 03 NTT 6.52 6.52 P 06 NTT 52.84 52.84 P 07 NTT .00 P 09 NTT 2.42 2.42 P 10 NTT 1.16 1.16 P 11 NTT .00 P 12 NTT 17.08 17.08 P 13 NTT 1.45 1.45 P 14 NTT .00 P 15 NTT 78.52 78.52 P 16 NTT 49.65 49.65 5,170.35 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 836.05 836.05 836.05 SP03 WEED ABATEMENT OBH ACR ACR P SPA 463.06 463.06 P STA 526.20 526.20 989.26 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 86.42 XCP 2.40 84.02 84.02 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 218.75 218.75 218.75 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 605.45 605.45 P SPA 114.56 114.56 P STA 220.30 220.30 940.31 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 344.52 XCP 3.30 341.22 341.22 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 323.36 323.36 323.36 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 165.17 165.17 165.17 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,727.75 1,727.75 1,727.75 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,409.17 1,409.17 1,409.17 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 175.67 175.67 175.67 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.02 146.02 146.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.74 202.74 202.74 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 101.70 101.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 101.70 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 660.68 660.68 660.68 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 983.87 983.87 P SPA 147.04 147.04 P STA 285.61 285.61 1,416.52 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 285.88 285.88 285.88 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 169.71 169.71 169.71 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 102.04 XCP 14.10 87.94 87.94 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 2,862.47 2,862.47 2,862.47 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,440.15 5,440.15 P SPA 284.62 284.62 P STA 1,091.40 1,091.40 6,816.17 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 141.15 141.15 141.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 807.36 807.36 807.36 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 213.77 213.77 213.77 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 338.68 338.68 338.68 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 615.96 615.96 615.96 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 15,767.19 15,767.19 P SPA 637.33 637.33 P STA 1,812.40 1,812.40 18,216.92 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 458.60 458.60 458.60 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 351.26 351.26 P SPA 231.93 231.93 P STA 450.68 450.68 1,033.87 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 484.65 XCP 5.10 479.55 479.55 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 339.60 339.60 339.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 769.43 769.43 769.43 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 636.91 636.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 636.91 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 152.58 152.58 152.58 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 537.06 537.06 537.06 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 278.25 278.25 278.25 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.35 200.35 200.35 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 192.32 192.32 192.32 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 130.14 130.14 130.14 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 158.74 XCP 4.80 153.94 153.94 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 XCP 17.40 33.43 33.43 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.22 XCP 10.80 67.42 67.42 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 230.98 230.98 230.98 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 318.15 318.15 318.15 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 86.45 86.45 86.45 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 53.66 XCP 3.90 49.76 49.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 66.69 66.69 66.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,030.20 1,030.20 1,030.20 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 78.76 78.76 78.76 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 354.64 354.64 354.64 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 287.64 287.64 287.64 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 22.01 XCP 19.20 2.81 2.81 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 134.29 134.29 134.29 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 67.48 67.48 67.48 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,992.35 2,992.35 2,992.35 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 238.99 238.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 238.99 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,210.75 5,210.75 5,210.75 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 858.82 858.82 858.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,820.02 96,096.47 71,723.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 69,384.55 69,384.55 C STT 19.29 19.29 C UTT 319.34- 319.34- C ZTT 741.18 741.18 P UTT 10.42 10.42 P ZTT 27.36 27.36 P UPT 1.85 1.85 P ZPT 10.30 10.30 69,875.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 203.65 203.65 C 15 MTT 91.00- 91.00- C 14 MTT 81.80- 81.80- C 13 MTT 4.73- 4.73- C 96 MTT .01 .01 C 16 NTT 22.33 22.33 C 15 NTT .72 .72 C 14 NTT 10.51 10.51 C 13 NTT 8.66- 8.66- P 16 MPP 29.35 29.35 P 15 MPP 13.24 13.24 P 14 MPP 6.54 6.54 P 13 MPP 15.39 15.39 P 12 MPP 3.16 3.16 P 11 MPP 3.72 3.72 P 10 MPP 18.68 18.68 P 09 MPP 1.54 1.54 P 07 MPP .22 .22 P 05 MPP .31 .31 P 16 MTT 364.28 364.28 P 15 MTT 175.55 175.55 P 14 MTT 65.26 65.26 P 13 MTT 31.53 31.53 P 12 MTT 9.10 9.10 P 11 MTT 4.24 4.24 P 10 MTT 17.61 17.61 P 09 MTT 1.65 1.65 P 07 MTT .14 .14 P 05 MTT .15 .15 P 13 NTT .24 .24 P 12 NTT 2.95 2.95 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .40 .40 P 07 NTT .00 P 06 NTT 7.46 7.46 P 03 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .05 .05 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .02 .02 P 89 NTT .00 P 16 NTT 7.40 7.40 P 15 NTT 12.10 12.10 P 14 NTT .00 844.51 SP04 SOLID WASTE OCD ACR ACR C STA 68,648.67 68,648.67 P SPA 120.84 120.84 P STA 690.66 690.66 69,460.17 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,540.64 1,540.64 1,540.64 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 567.47 567.47 567.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,288.40 .00 142,288.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 283.42 283.42 283.42 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 549,439.72 XDS 291,203.05 258,236.67 C STT 152.82 XDS 81.00 71.82 C UTT 2,528.74- XDU 1,340.23- 1,188.51- C ZTT 5,869.27 XDZ 3,110.71 2,758.56 P SPS 2,099.09 2,099.09 P STS 7,327.40 7,327.40 P UTT 80.65 80.65 P ZTT 211.73 211.73 P UPT 14.25 14.25 P ZPT 79.69 79.69 269,691.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 1,575.83 XDL 835.19 740.64 C 15 MTT 681.38- XDL 361.13- 320.25- C 14 MTT 335.42- XDL 177.77- 157.65- C 13 MTT 18.79- XDL 9.96- 8.83- C 96 MTT .05 XDL .03 .02 C 16 NTT 172.76 XDN 91.56 81.20 C 15 NTT 5.35 XDN 2.84 2.51 C 14 NTT 43.13 XDN 22.86 20.27 C 13 NTT 34.35- XDN 18.21- 16.14- P 16 MPP 227.15 227.15 P 15 MPP 99.09 99.09 P 14 MPP 26.79 26.79 P 13 MPP 61.09 61.09 P 12 MPP 11.94 11.94 P 11 MPP 13.89 13.89 P 10 MPP 69.25 69.25 P 09 MPP 5.68 5.68 P 07 MPP .89 .89 P 05 MPP 1.34 1.34 P 86 MPP 1.15 1.15 P 16 MTT 2,818.76 2,818.76 P 15 MTT 1,314.56 1,314.56 P 14 MTT 267.56 267.56 P 13 MTT 125.14 125.14 P 12 MTT 34.40 34.40 P 11 MTT 15.82 15.82 P 10 MTT 65.29 65.29 P 09 MTT 6.08 6.08 P 07 MTT .55 .55 P 05 MTT .68 .68 P 86 MTT .21 .21 P 13 NTT .94 .94 P 12 NTT 11.18 11.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11 NTT .00 P 10 NTT .74 .74 P 09 NTT 1.46 1.46 P 07 NTT .00 P 06 NTT 31.37 31.37 P 03 NTT 5.85 5.85 P 02 NTT .31 .31 P 97 NTT .00 P 96 NTT .40 .40 P 95 NTT .13 .13 P 89 NTT .00 P 87 NTT 1.64 1.64 P 16 NTT 57.33 57.33 P 15 NTT 90.61 90.61 P 14 NTT .00 5,711.04 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,390.55 2,390.55 P SPA 9.13 9.13 P STA 52.20 52.20 2,451.88 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 190.19 190.19 190.19 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 110.45 XCP 6.30 104.15 104.15 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 248.73 XCP 6.90 241.83 241.83 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 37.80 XCP 6.30 31.50 31.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572,164.80 293,459.44 278,705.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 18.93 18.93 C 15 MTT 8.45- 8.45- C 14 MTT 2.74- 2.74- C 13 MTT .16- .16- C 96 MTT .00 C 16 NTT 2.08 2.08 C 15 NTT .06 .06 C 14 NTT .35 .35 C 13 NTT .29- .29- C STS 6,449.43 6,449.43 C STT 1.79 1.79 C UTT 29.68- 29.68- C ZTT 68.90 68.90 P 16 MPP 2.73 2.73 P 15 MPP 1.23 1.23 P 14 MPP .22 .22 P 13 MPP .52 .52 P 12 MPP .10 .10 P 11 MPP .12 .12 P 10 MPP .63 .63 P 09 MPP .05 .05 P 07 MPP .01 .01 P 05 MPP .01 .01 P 16 MTT 33.85 33.85 P 15 MTT 16.30 16.30 P 14 MTT 2.19 2.19 P 13 MTT 1.06 1.06 P 12 MTT .30 .30 P 11 MTT .14 .14 P 10 MTT .60 .60 P 09 MTT .05 .05 P 07 MTT .01 .01 P 05 MTT .01 .01 P 16 NTT .68 .68 P 15 NTT 1.13 1.13 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .27 .27 P 03 NTT .08 .08 P 02 NTT .01 .01 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P UTT .96 .96 P ZTT 2.56 2.56 P UPT .16 .16 P ZPT .97 .97 6,567.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,567.31 .00 6,567.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 1,584.00 1,584.00 1,584.00 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 313,820.38 313,820.38 C STT 87.26 87.26 C UTT 1,444.33- 1,444.33- C ZTT 3,352.32 3,352.32 P SPS 1,220.84 1,220.84 P STS 4,261.57 4,261.57 P UTT 46.90 46.90 P ZTT 123.13 123.13 P UPT 8.26 8.26 P ZPT 46.36 46.36 321,522.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 916.50 916.50 C 15 MTT 405.32- 405.32- C 14 MTT 274.32- 274.32- C 13 MTT 15.38- 15.38- C 96 MTT .00 C 16 NTT 100.48 100.48 C 15 NTT 3.19 3.19 C 14 NTT 35.27 35.27 C 13 NTT 28.13- 28.13- P 16 MPP 132.11 132.11 P 15 MPP 58.95 58.95 P 14 MPP 21.91 21.91 P 13 MPP 50.02 50.02 P 12 MPP 10.01 10.01 P 11 MPP 11.90 11.90 P 10 MPP 61.46 61.46 P 09 MPP 3.58 3.58 P 07 MPP .60 .60 P 05 MPP .65 .65 P 86 MPP .00 P 16 MTT 1,639.39 1,639.39 P 15 MTT 781.98 781.98 P 14 MTT 218.82 218.82 P 13 MTT 102.48 102.48 P 12 MTT 28.85 28.85 P 11 MTT 13.55 13.55 P 10 MTT 57.95 57.95 P 09 MTT 3.85 3.85 P 07 MTT .37 .37 P 05 MTT .33 .33 P 86 MTT .00 P 15 NTT 53.90 53.90 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .78 .78 P 12 NTT 9.37 9.37 P 11 NTT .00 P 10 NTT .65 .65 P 09 NTT .93 .93 P 07 NTT .00 P 06 NTT 18.14 18.14 P 96 NTT .00 P 89 NTT .00 P 87 NTT .01 .01 P 16 NTT 33.34 33.34 3,648.17 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 7,123.62 7,123.62 P SPA 111.92 111.92 P STA 199.98 199.98 7,435.52 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,410.65 1,410.65 P SPA 4.99 4.99 P STA 31.19 31.19 1,446.83 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 12,179.96 12,179.96 P SPA 51.66 51.66 P STA 295.26 295.26 12,526.88 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 8,844.41 8,844.41 P SPA 11.14 11.14 P STA 69.68 69.68 8,925.23 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 85.58 85.58 P SPA 192.24 192.24 P STA 400.77 400.77 678.59 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 6,049.16 6,049.16 P SPA 11.90 11.90 P STA 67.96 67.96 6,129.02 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 35,333.50 35,333.50 P SPA 13.32 13.32 P STA 74.90 74.90 35,421.72 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 24,337.75 24,337.75 24,337.75 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 435.50 435.50 435.50 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,445.72 2,445.72 P SPA 4.69 4.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 26.76 26.76 2,477.17 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,009.25 2,009.25 2,009.25 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,567.00 1,567.00 1,567.00 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,850.20 1,850.20 1,850.20 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 15,552.12 15,552.12 15,552.12 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 51,931.57 51,931.57 P SPA 439.26 439.26 P STA 2,275.79 2,275.79 54,646.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,194.26 .00 502,194.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 425,480.96 425,480.96 C STT 118.34 118.34 C UTT 1,958.24- 1,958.24- C ZTT 4,545.11 4,545.11 P SPS 1,601.86 1,601.86 P STS 5,591.62 5,591.62 P UTT 61.53 61.53 P ZTT 161.56 161.56 P UPT 10.88 10.88 P ZPT 60.82 60.82 435,674.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 1,202.53 1,202.53 C 15 MTT 515.34- 515.34- C 14 MTT 243.83- 243.83- C 13 MTT 13.43- 13.43- C 96 MTT .02 .02 C 16 NTT 131.83 131.83 C 15 NTT 4.04 4.04 C 14 NTT 31.35 31.35 C 13 NTT 24.54- 24.54- P 16 MPP 173.34 173.34 P 15 MPP 74.95 74.95 P 14 MPP 19.48 19.48 P 13 MPP 43.64 43.64 P 12 MPP 8.65 8.65 P 11 MPP 10.13 10.13 P 10 MPP 51.07 51.07 P 09 MPP 4.38 4.38 P 07 MPP .72 .72 P 05 MPP 1.05 1.05 P 16 MTT 2,151.03 2,151.03 P 15 MTT 994.20 994.20 P 14 MTT 194.50 194.50 P 13 MTT 89.40 89.40 P 12 MTT 24.92 24.92 P 11 MTT 11.54 11.54 P 10 MTT 48.15 48.15 P 09 MTT 4.69 4.69 P 07 MTT .45 .45 P 05 MTT .53 .53 P 13 NTT .67 .67 P 12 NTT 8.10 8.10 P 11 NTT .00 P 10 NTT .54 .54 P 09 NTT 1.13 1.13 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 24.88 24.88 P 03 NTT 4.48 4.48 P 02 NTT .23 .23 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .03 .03 P 16 NTT 43.75 43.75 P 15 NTT 68.54 68.54 P 14 NTT .00 4,631.97 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 13,919.02 13,919.02 P SPA 4,908.24 4,908.24 P STA 9,242.16 9,242.16 28,069.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,027.29 1,027.29 P SPA 70.32 70.32 P STA 224.92 224.92 1,322.53 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 344.58 344.58 344.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 65,421.35 65,421.35 C ZTA 78.45 XCP 1.80 76.65 P SPA 179.50 179.50 P STA 653.00 653.00 66,330.50 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,689.54 2,689.54 2,689.54 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 839.24 839.24 839.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,904.02 1.80 539,902.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 113,666.73 113,666.73 C STT 31.62 31.62 C UTT 523.14- 523.14- C ZTT 1,214.22 1,214.22 P UTT 16.74 16.74 P ZTT 44.01 44.01 P UPT 2.96 2.96 P ZPT 16.55 16.55 114,469.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 327.37 327.37 C 15 MTT 145.28- 145.28- C 14 MTT 77.69- 77.69- C 13 MTT 4.36- 4.36- C 96 MTT .02 .02 C 16 NTT 35.90 35.90 C 15 NTT 1.15 1.15 C 14 NTT 9.99 9.99 C 13 NTT 7.99- 7.99- P 16 MPP 47.18 47.18 P 15 MPP 21.12 21.12 P 14 MPP 6.21 6.21 P 13 MPP 14.21 14.21 P 12 MPP 2.89 2.89 P 11 MPP 3.42 3.42 P 10 MPP 17.31 17.31 P 09 MPP 1.50 1.50 P 07 MPP .24 .24 P 05 MPP .35 .35 P 16 MTT 585.57 585.57 P 15 MTT 280.28 280.28 P 14 MTT 61.98 61.98 P 13 MTT 29.10 29.10 P 12 MTT 8.32 8.32 P 11 MTT 3.90 3.90 P 10 MTT 16.32 16.32 P 09 MTT 1.61 1.61 P 07 MTT .16 .16 P 05 MTT .18 .18 P 16 NTT 11.90 11.90 P 15 NTT 19.32 19.32 P 14 NTT .00 P 13 NTT .22 .22 P 12 NTT 2.70 2.70 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 07 NTT .00 P 06 NTT 8.54 8.54 P 03 NTT 1.56 1.56 P 02 NTT .09 .09 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .04 .04 1,286.03 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,120.98 XCP 6.00 4,114.98 4,114.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,876.70 6.00 119,870.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,285.96 6,285.96 6,285.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,285.96 .00 6,285.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 32,895.85 32,895.85 P SPA 621.50 621.50 P STA 3,884.30 3,884.30 37,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,401.65 .00 37,401.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,740.50 13,740.50 13,740.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,740.50 .00 13,740.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 394,354.32 394,354.32 P SPA 424.41 424.41 P STA 1,033.71 1,033.71 395,812.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,812.44 .00 395,812.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 445.30 445.30 445.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.30 .00 445.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 #40M OTD ACR ACR C STA 3,512.70 3,512.70 3,512.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,512.70 .00 3,512.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 119,239.55 119,239.55 P SPA 94.04 94.04 P STA 752.30 752.30 120,085.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,085.89 .00 120,085.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,157.00 2,157.00 P SPA 157.02 157.02 P STA 897.15 897.15 3,211.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,211.17 .00 3,211.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 18,562.32 18,562.32 18,562.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,562.32 .00 18,562.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 52,392.65 52,392.65 P SPA 64.85 64.85 P STA 405.27 405.27 52,862.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,862.77 .00 52,862.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 518.51 518.51 518.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.51 .00 518.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,706.02 14,706.02 14,706.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,706.02 .00 14,706.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 163,816.22 163,816.22 P SPA 127.36 127.36 P STA 277.03 277.03 164,220.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,220.61 .00 164,220.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,173.74 6,173.74 6,173.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,173.74 .00 6,173.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 199,898.18 199,898.18 P SPA 100.88 100.88 P STA 576.44 576.44 200,575.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,575.50 .00 200,575.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,469.95 1,469.95 1,469.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,469.95 .00 1,469.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17,051.29 17,051.29 17,051.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,051.29 .00 17,051.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 44,639.71 44,639.71 44,639.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,639.71 .00 44,639.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 16,274.06 16,274.06 16,274.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,274.06 .00 16,274.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,298.10 7,298.10 7,298.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,298.10 .00 7,298.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 125 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 6,630.30 6,630.30 6,630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,630.30 .00 6,630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,443.42 1,443.42 1,443.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.42 .00 1,443.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10,592.84 10,592.84 10,592.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,592.84 .00 10,592.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 32,157.00 32,157.00 32,157.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,157.00 .00 32,157.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 48,394.41 48,394.41 48,394.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,394.41 .00 48,394.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97,448.70 97,448.70 97,448.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,448.70 .00 97,448.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 36,499.76 36,499.76 36,499.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,499.76 .00 36,499.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,491.50 2,491.50 2,491.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.50 .00 2,491.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12,080.75 12,080.75 12,080.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,080.75 .00 12,080.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,208.04 2,208.04 P SPA 445.10 445.10 P STA 990.24 990.24 3,643.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,643.38 .00 3,643.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 27,531.08 27,531.08 27,531.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,531.08 .00 27,531.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,684.80 7,684.80 7,684.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,684.80 .00 7,684.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 7,429.95 7,429.95 7,429.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,429.95 .00 7,429.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15,500.03 15,500.03 15,500.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,500.03 .00 15,500.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,124.27 13,124.27 13,124.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,124.27 .00 13,124.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,405.95 4,405.95 4,405.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,405.95 .00 4,405.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 142 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,488.55 1,488.55 1,488.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 .00 1,488.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 23,796.25 23,796.25 23,796.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,796.25 .00 23,796.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 #23M OSG ACR ACR C STA 142.65 142.65 P SPA 12,304.93 12,304.93 P STA 17,118.00 17,118.00 29,565.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,565.58 .00 29,565.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 37,241.54 37,241.54 37,241.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,241.54 .00 37,241.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 31,577.02 31,577.02 31,577.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,577.02 .00 31,577.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,573.77 2,573.77 2,573.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,573.77 .00 2,573.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,186.50 2,186.50 2,186.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,186.50 .00 2,186.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,678.85 2,678.85 2,678.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.85 .00 2,678.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 5,091.25 5,091.25 5,091.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,091.25 .00 5,091.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,957.95 7,957.95 P SPA 38.59 38.59 P STA 241.15 241.15 8,237.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,237.69 .00 8,237.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,361.67 13,361.67 13,361.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,361.67 .00 13,361.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,548.48 13,548.48 13,548.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,548.48 .00 13,548.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 11,091.00 XCP 2.40 11,088.60 11,088.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,091.00 2.40 11,088.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 634.16 634.16 634.16 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,543.21 XCP .60 4,542.61 4,542.61 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,122.65 XCP 9.30 1,113.35 1,113.35 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 212.80 212.80 212.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,512.82 9.90 6,502.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 41,388.66 41,388.66 41,388.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,388.66 .00 41,388.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 115,918.48 115,918.48 115,918.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,918.48 .00 115,918.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 540.26 540.26 540.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540.26 .00 540.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 325.76 325.76 325.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.76 .00 325.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 94,593.60 94,593.60 94,593.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,475.60 11,475.60 11,475.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,069.20 .00 106,069.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11,111.35 11,111.35 11,111.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,111.35 .00 11,111.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 167 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 3,882.40 3,882.40 3,882.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,882.40 .00 3,882.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 21.26 XCC .05 21.21 C 15 MTT 9.14- XCC .02- 9.12- C 14 MTT 2.85- XCC .01- 2.84- C 13 MTT .16- XCC .16- C 16 NTT 2.33 XCC .01 2.32 C 15 NTT .07 XCC .07 C 14 NTT .37 XCC .37 C 13 NTT .29- XCC .29- C STS 7,562.86 XCC 18.91 7,543.95 C STT 2.09 XCC 2.09 C UTT 34.81- XCC .09- 34.72- C ZTT 80.78 XCC .20 80.58 P 16 MPP 3.07 3.07 P 15 MPP 1.33 1.33 P 14 MPP .22 .22 P 13 MPP .51 .51 P 12 MPP .10 .10 P 11 MPP .13 .13 P 16 MTT 38.03 38.03 P 15 MTT 17.64 17.64 P 14 MTT 2.27 2.27 P 13 MTT 1.06 1.06 P 12 MTT .29 .29 P 11 MTT .13 .13 P 16 NTT .78 .78 P 15 NTT 1.21 1.21 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .10 .10 P 11 NTT .00 P SPS 28.34 28.34 P STS 98.88 XCC .25 98.63 P UTT 1.11 XCC 1.11 P ZTT 2.83 XCC .01 2.82 7,801.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,820.55 19.31 7,801.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 529.45 XCC 1.32 528.13 C 15 MTT 231.76- XCC .58- 231.18- C 14 MTT 73.38- XCC .18- 73.20- C 13 MTT 4.21- XCC .01- 4.20- C 96 MTT .02 XCC .02 C 16 NTT 58.04 XCC .15 57.89 C 15 NTT 1.82 XCC 1.82 C 14 NTT 9.43 XCC .02 9.41 C 13 NTT 7.69- XCC .02- 7.67- C STS 185,101.70 XCC 462.75 184,638.95 C STT 51.48 XCC .13 51.35 C UTT 851.91- XCC 2.13- 849.78- C ZTT 1,977.31 XCC 4.94 1,972.37 P 16 MPP 76.31 XCC .19 76.12 P 15 MPP 33.71 XCC .08 33.63 P 14 MPP 5.87 XCC .01 5.86 P 13 MPP 13.68 XCC .03 13.65 P 12 MPP 2.76 XCC .01 2.75 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 16.61 XCC .04 16.57 P 09 MPP 1.37 XCC 1.37 P 07 MPP .21 XCC .21 P 05 MPP .31 XCC .31 P 86 MPP .31 XCC .31 P 16 MTT 947.05 947.05 P 15 MTT 447.12 447.12 P 14 MTT 58.54 58.54 P 13 MTT 28.01 28.01 P 12 MTT 7.95 7.95 P 11 MTT 3.72 3.72 P 10 MTT 15.66 15.66 P 09 MTT 1.47 1.47 P 07 MTT .12 .12 P 05 MTT .15 .15 P 86 MTT .06 XCC .06 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT 2.58 2.58 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .36 .36 P 07 NTT .00 P 06 NTT 7.22 7.22 P 03 NTT 2.22 2.22 P 02 NTT .11 XCC .11 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .42 XCC .42 P 16 NTT 19.26 19.26 P 15 NTT 30.82 30.82 P UTT 27.09 XCC .05 27.04 P ZTT 71.14 XCC .16 70.98 187,919.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,386.33 466.97 187,919.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 1,579.74 XCC 3.95 1,575.79 C 15 MTT 691.52- XCC 1.73- 689.79- C 14 MTT 217.98- XCC .54- 217.44- C 13 MTT 12.12- XCC .03- 12.09- C 16 NTT 173.20 XCC .43 172.77 C 15 NTT 5.43 XCC .01 5.42 C 14 NTT 28.03 XCC .07 27.96 C 13 NTT 22.16- XCC .06- 22.10- C STS 552,537.17 XCC 1,381.34 551,155.83 C STT 153.67 XCC .39 153.28 C UTT 2,543.00- XCC 6.36- 2,536.64- C ZTT 5,902.36 XCC 14.76 5,887.60 P 16 MPP 227.72 227.72 P 15 MPP 100.57 100.57 P 14 MPP 17.41 17.41 P 13 MPP 39.40 39.40 P 12 MPP 7.70 7.70 P 11 MPP 9.04 9.04 P 10 MPP 45.76 45.76 P 09 MPP 3.81 3.81 P 16 MTT 2,825.76 2,825.76 P 15 MTT 1,334.13 1,334.13 P 14 MTT 173.88 173.88 P 13 MTT 80.72 80.72 P 12 MTT 22.21 22.21 P 11 MTT 10.29 10.29 P 10 MTT 43.15 43.15 P 09 MTT 4.07 4.07 P 16 NTT 57.46 57.46 P 15 NTT 91.97 91.97 P 14 NTT .00 P 13 NTT .61 .61 P 12 NTT 7.22 7.22 P 11 NTT .00 P 10 NTT .49 .49 P 09 NTT .98 .98 P SPS 2,104.28 2,104.28 P STS 7,345.58 XCC 18.35 7,327.23 P UTT 80.84 XCC .15 80.69 P ZTT 212.25 XCC .51 211.74 570,328.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571,740.12 1,411.24 570,328.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 495.24 XCC 1.24 494.00 C 15 MTT 220.83- XCC .55- 220.28- C 14 MTT 70.98- XCC .18- 70.80- C 13 MTT 4.16- XCC .01- 4.15- C 96 MTT .03 XCC .03 C 16 NTT 54.29 XCC .14 54.15 C 15 NTT 1.73 XCC 1.73 C 14 NTT 9.12 XCC .02 9.10 C 13 NTT 7.60- XCC .02- 7.58- C STS 169,426.32 XCC 423.57 169,002.75 C STT 47.12 XCC .11 47.01 C UTT 779.77- XCC 1.95- 777.82- C ZTT 1,809.86 XCC 4.52 1,805.34 P 16 MPP 71.38 XCC .18 71.20 P 15 MPP 32.12 XCC .08 32.04 P 14 MPP 5.67 XCC .01 5.66 P 13 MPP 13.53 XCC .03 13.50 P 12 MPP 2.70 XCC .01 2.69 P 11 MPP 3.19 XCC .01 3.18 P 10 MPP 16.21 XCC .04 16.17 P 09 MPP 1.36 XCC 1.36 P 07 MPP .23 XCC .23 P 05 MPP .36 XCC .36 P 16 MTT 885.85 885.85 P 15 MTT 426.03 426.03 P 14 MTT 56.62 56.62 P 13 MTT 27.71 27.71 P 12 MTT 7.78 7.78 P 11 MTT 3.64 3.64 P 10 MTT 15.28 15.28 P 09 MTT 1.46 1.46 P 07 MTT .15 .15 P 05 MTT .19 .19 P 16 NTT 18.02 18.02 P 15 NTT 29.37 29.37 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT 2.53 2.53 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .35 .35 P 07 NTT .00 P 06 NTT 8.14 8.14 P 03 NTT 2.81 2.81 P 02 NTT .16 XCC .16 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .24 XCC .24 P 95 NTT .08 XCC .08 P 89 NTT XCC .00 P SPS 659.69 XCC 1.65 658.04 P STS 2,302.76 XCC 5.76 2,297.00 P UTT 25.34 XCC .04 25.30 P ZTT 66.54 XCC .15 66.39 175,013.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,448.24 434.85 175,013.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 34.98 XCC .09 34.89 C 15 MTT 15.55- XCC .04- 15.51- C 14 MTT 4.97- XCC .01- 4.96- C 13 MTT .27- XCC .27- C 96 MTT XCC .00 C 16 NTT 3.83 XCC .01 3.82 C 15 NTT .13 XCC .13 C 14 NTT .64 XCC .64 C 13 NTT .51- XCC .51- C STS 12,018.44 XCC 30.05 11,988.39 C STT 3.35 XCC .01 3.34 C UTT 55.31- XCC .14- 55.17- C ZTT 128.39 XCC .32 128.07 P 16 MPP 5.04 XCC .01 5.03 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP .40 XCC .40 P 13 MPP .89 XCC .89 P 12 MPP .18 XCC .18 P 11 MPP .21 XCC .21 P 10 MPP 1.07 XCC 1.07 P 09 MPP .08 XCC .08 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 16 MTT 62.57 62.57 P 15 MTT 30.00 30.00 P 14 MTT 3.96 3.96 P 13 MTT 1.83 1.83 P 12 MTT .51 .51 P 11 MTT .24 .24 P 10 MTT 1.00 1.00 P 09 MTT .09 .09 P 07 MTT .00 P 05 MTT .01 .01 P 16 NTT 1.27 1.27 P 15 NTT 2.07 2.07 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .54 .54 P 03 NTT .19 .19 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P SPS 46.59 XCC .13 46.46 P STS 162.65 XCC .40 162.25 P UTT 1.80 XCC 1.80 P ZTT 4.72 XCC .01 4.71 12,412.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,443.61 30.85 12,412.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 2,153.16 XCC 5.38 2,147.78 C 15 MTT 924.51- XCC 2.31- 922.20- C 14 MTT 288.82- XCC .72- 288.10- C 13 MTT 15.73- XCC .04- 15.69- C 96 MTT .05 XCC .05 C 16 NTT 236.06 XCC .59 235.47 C 15 NTT 7.26 XCC .02 7.24 C 14 NTT 37.13 XCC .09 37.04 C 13 NTT 28.75- XCC .07- 28.68- C STS 763,014.21 XCC 1,907.54 761,106.67 C STT 212.19 XCC .53 211.66 C UTT 3,511.70- XCC 8.78- 3,502.92- C ZTT 8,150.73 XCC 20.38 8,130.35 P 16 MPP 310.37 XCC .78 309.59 P 15 MPP 134.45 XCC .34 134.11 P 14 MPP 23.07 XCC .06 23.01 P 13 MPP 51.14 XCC .13 51.01 P 12 MPP 9.91 XCC .02 9.89 P 11 MPP 11.56 XCC .03 11.53 P 10 MPP 57.39 XCC .14 57.25 P 09 MPP 4.70 XCC .01 4.69 P 07 MPP .77 XCC .77 P 05 MPP 1.11 XCC 1.11 P 16 MTT 3,851.46 3,851.46 P 15 MTT 1,783.61 1,783.61 P 14 MTT 230.39 230.39 P 13 MTT 104.75 104.75 P 12 MTT 28.56 28.56 P 11 MTT 13.16 13.16 P 10 MTT 54.12 54.12 P 09 MTT 5.04 5.04 P 07 MTT .49 .49 P 05 MTT .56 .56 P 16 NTT 78.32 78.32 P 15 NTT 122.94 122.94 P 14 NTT .00 P 13 NTT .79 .79 P 12 NTT 9.28 9.28 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT 1.21 1.21 P 07 NTT .00 P 06 NTT 26.57 26.57 P 03 NTT 7.23 7.23 P 02 NTT .37 XCC .37 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .42 XCC .42 P 95 NTT .13 XCC .13 P SPS 2,868.16 XCC 7.16 2,861.00 P STS 10,011.89 XCC 25.04 9,986.85 P UTT 110.17 XCC .27 109.90 P ZTT 289.26 XCC .74 288.52 787,287.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,245.25 1,957.33 787,287.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 4.30 XCC .01 4.29 C STT .01 XCC .01 C UTT .02- XCC .02- C ZTT .05 XCC .05 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 4.49 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 69.76 XCC .17 69.59 C 15 MTT 30.84- XCC .08- 30.76- C 14 MTT 9.70- XCC .02- 9.68- C 13 MTT .55- XCC .55- C 16 NTT 7.64 XCC .02 7.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 NTT .24 XCC .24 C 14 NTT 1.24 XCC 1.24 C 13 NTT 1.01- XCC 1.01- C STS 24,003.69 XCC 60.01 23,943.68 C STT 6.67 XCC .01 6.66 C UTT 110.48- XCC .28- 110.20- C ZTT 256.41 XCC .64 255.77 P 16 MPP 10.06 XCC .03 10.03 P 15 MPP 4.49 XCC .01 4.48 P 14 MPP .77 XCC .77 P 13 MPP 1.79 XCC 1.79 P 12 MPP .36 XCC .36 P 11 MPP .42 XCC .42 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP .19 XCC .19 P 16 MTT 124.78 124.78 P 15 MTT 59.50 59.50 P 14 MTT 7.74 7.74 P 13 MTT 3.68 3.68 P 12 MTT 1.03 1.03 P 11 MTT .48 .48 P 10 MTT 2.07 2.07 P 09 MTT .20 .20 P 13 NTT .03 .03 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 16 NTT 2.54 2.54 P 15 NTT 4.10 4.10 P 14 NTT .00 P SPS 92.91 92.91 P STS 324.36 XCC .81 323.55 P UTT 3.56 XCC .01 3.55 P ZTT 9.41 XCC .02 9.39 24,788.79 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 820.48 820.48 P SPA 2.81 2.81 P STA 17.55 17.55 840.84 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,987.25 6,987.25 P SPA 8.34 8.34 P STA 41.65 41.65 7,037.24 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 21,640.59 21,640.59 P SPA 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7.65 7.65 21,649.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,382.31 61.37 54,320.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT .01 XCC .01 P 09 MPP .87 XCC .87 P 07 MPP .18 XCC .18 P 05 MPP .23 XCC .23 P 86 MPP .13 XCC .13 P 09 MTT .93 .93 P 07 MTT .11 .11 P 05 MTT .12 .12 P 86 MTT .02 XCC .02 P 09 NTT .22 .22 P 07 NTT .00 P 06 NTT 6.01 6.01 P 03 NTT 1.48 1.48 P 02 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .20 XCC .20 10.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.74 .00 10.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT .02 XCC .02 P 09 MPP .92 XCC .92 P 07 MPP .19 XCC .19 P 05 MPP .26 XCC .26 P 86 MPP .21 XCC .21 P 09 MTT .99 .99 P 07 MTT .12 .12 P 05 MTT .12 .12 P 86 MTT .04 XCC .04 P 09 NTT .24 .24 P 07 NTT .00 P 06 NTT 6.37 6.37 P 03 NTT 1.62 1.62 P 02 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .30 XCC .30 11.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.66 .00 11.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT .01 XCC .01 P 07 MPP .10 XCC .10 P 05 MPP .13 XCC .13 P 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 07 MTT .06 .06 P 05 MTT .07 .07 P 07 NTT .00 P 06 NTT 3.30 3.30 P 03 NTT .82 .82 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .13 XCC .13 4.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.84 .00 4.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 73.56 XCC .18 73.38 C 15 MTT 32.76- XCC .08- 32.68- C 14 MTT 10.54- XCC .03- 10.51- C 13 MTT .62- XCC .62- C 96 MTT XCC .00 C 16 NTT 8.07 XCC .02 8.05 C 15 NTT .26 XCC .26 C 14 NTT 1.36 XCC 1.36 C 13 NTT 1.13- XCC 1.13- C STS 25,021.81 XCC 62.55 24,959.26 C STT 6.97 XCC .01 6.96 C UTT 115.16- XCC .29- 114.87- C ZTT 267.29 XCC .67 266.62 P 16 MPP 10.60 XCC .03 10.57 P 15 MPP 4.76 XCC .01 4.75 P 14 MPP .84 XCC .84 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP .40 XCC .40 P 11 MPP .47 XCC .47 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP .20 XCC .20 P 07 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 86 MPP .07 XCC .07 P 16 MTT 131.58 131.58 P 15 MTT 63.19 63.19 P 14 MTT 8.41 8.41 P 13 MTT 4.11 4.11 P 12 MTT 1.15 1.15 P 11 MTT .54 .54 P 10 MTT 2.26 2.26 P 09 MTT .21 .21 P 07 MTT .02 .02 P 05 MTT .03 .03 P 86 MTT .02 XCC .02 P 16 NTT 2.67 2.67 P 15 NTT 4.35 4.35 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT 1.46 1.46 P 03 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .10 XCC .10 P SPS 98.00 XCC .23 97.77 P STS 342.05 XCC .85 341.20 P UTT 3.79 XCC .01 3.78 P ZTT 9.90 XCC .02 9.88 25,851.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,915.70 64.20 25,851.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16,985.92 16,985.92 16,985.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,985.92 .00 16,985.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,917.38 13,917.38 13,917.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,917.38 .00 13,917.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,068.90 1,068.90 1,068.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.90 .00 1,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 191 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 192 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 67,572.50 67,572.50 67,572.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 8,166.00 8,166.00 8,166.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,738.50 .00 75,738.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16,109.12 16,109.12 16,109.12 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,391.75 2,391.75 2,391.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,500.87 .00 18,500.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 102,688.90 102,688.90 P SPA 628.96 628.96 P STA 4,124.30 4,124.30 107,442.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,442.16 .00 107,442.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 197 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,296.05 1,296.05 1,296.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.05 .00 1,296.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,538.25 1,538.25 1,538.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538.25 .00 1,538.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,128.39 7,128.39 7,128.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,128.39 .00 7,128.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 62,808.07 62,808.07 62,808.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,808.07 .00 62,808.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 19,419.43 19,419.43 19,419.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,419.43 .00 19,419.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12,834.50 12,834.50 12,834.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,834.50 .00 12,834.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,382.55 2,382.55 2,382.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382.55 .00 2,382.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 785.30 XCP 4.80 780.50 780.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 785.30 4.80 780.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 904.95 904.95 904.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.95 .00 904.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 92,265.38 92,265.38 92,265.38 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 65,377.65 65,377.65 65,377.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,643.03 .00 157,643.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 34,392.60 34,392.60 34,392.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,392.60 .00 34,392.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,237.01 4,237.01 4,237.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,237.01 .00 4,237.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10,204.57 10,204.57 10,204.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,204.57 .00 10,204.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 2,613.65 2,613.65 2,613.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 10,363.74 10,363.74 10,363.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,977.39 .00 12,977.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,485.45 2,485.45 2,485.45 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 14,149.76 14,149.76 14,149.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,635.21 .00 16,635.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 591.96 591.96 591.96 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,246.62 2,246.62 2,246.62 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 394.64 394.64 P SPA 61.89 61.89 P STA 386.88 386.88 843.41 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,222.14 1,222.14 P SPA 237.50 237.50 P STA 1,484.36 1,484.36 2,944.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,625.99 .00 6,625.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,448.55 9,448.55 9,448.55 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 16,765.00 16,765.00 16,765.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,213.55 .00 26,213.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,686.55 6,686.55 6,686.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,686.55 .00 6,686.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,162.25 7,162.25 7,162.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,162.25 .00 7,162.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 38,610.05 38,610.05 38,610.05 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 4,531.55 4,531.55 4,531.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,141.60 .00 43,141.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,607.98 4,607.98 4,607.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,607.98 .00 4,607.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 12,850.20 12,850.20 P SPA 81.14 81.14 P STA 463.65 463.65 13,394.99 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 16,862.75 16,862.75 P SPA 91.21 91.21 P STA 521.15 521.15 17,475.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,870.10 .00 30,870.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 18,310.35 18,310.35 18,310.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 15,268.35 15,268.35 15,268.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,578.70 .00 33,578.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 9,331.81 9,331.81 9,331.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,331.81 .00 9,331.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 XCP 5.70 559.60 559.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.30 5.70 559.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,400.75 1,400.75 P SPA 247.95 247.95 P STA 840.45 840.45 2,489.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.15 .00 2,489.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,206.05 2,206.05 2,206.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.05 .00 2,206.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 27,303.49 27,303.49 27,303.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,303.49 .00 27,303.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 41,081.18 41,081.18 41,081.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,081.18 .00 41,081.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,729.62 13,729.62 13,729.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,729.62 .00 13,729.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16,446.50 16,446.50 16,446.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 7,798.37 7,798.37 7,798.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,244.87 .00 24,244.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,148.61 1,148.61 1,148.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.61 .00 1,148.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10,937.12 10,937.12 10,937.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,937.12 .00 10,937.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,168.55 1,168.55 1,168.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168.55 .00 1,168.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,028.80 13,028.80 13,028.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,028.80 .00 13,028.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 8,574.00 8,574.00 8,574.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,574.00 .00 8,574.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 152.23 152.23 152.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.23 .00 152.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 497.25 497.25 497.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.25 .00 497.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 GENERAL TAX LEVY 341 120 9197 C STA 7,281.50 7,281.50 7,281.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,281.50 .00 7,281.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 GENERAL TAX LEVY 341 120 9195 C STA 2,525.00 2,525.00 2,525.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,525.00 .00 2,525.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 GENERAL TAX LEVY 341 120 9196 C STA 11,519.50 11,519.50 11,519.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,519.50 .00 11,519.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 GENERAL TAX LEVY 341 120 9194 C STA 4,680.59 4,680.59 4,680.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,680.59 .00 4,680.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,400.75 9,400.75 9,400.75 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,901.25 1,901.25 1,901.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,302.00 .00 11,302.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 11,704.85 11,704.85 11,704.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,704.85 .00 11,704.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,097.35 XCC 2.74 1,094.61 1,094.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.35 2.74 1,094.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 C UTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 65,856.69 XCC 164.64 65,692.05 C UTT 8,954.31 XCC 22.39 8,931.92 P 16 MPP 37.55 XCC .09 37.46 P 16 MTT 375.45 XCC .94 374.51 75,035.94 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 39.50 XCC .10 39.40 C 15 MTT 44.48 XCC .11 44.37 C 16 NTT 18,741.04 XCC 46.85 18,694.19 C STS 290,255.73 XCC 725.64 289,530.09 C UTT 1,947.61 XCC 4.87 1,942.74 C ZTT 565.72 XCC 1.41 564.31 P 16 MPP 241.48 XCC .60 240.88 P 15 MPP 43.23 XCC .11 43.12 P 14 MPP 83.98 XCC .21 83.77 P 14 MTT 479.89 XCC 1.20 478.69 P 16 MTT 2,850.92 XCC 7.13 2,843.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 432.24 XCC 1.08 431.16 P 16 NTT 182.73 XCC .46 182.27 P SPS 115.71 XCC .29 115.42 P SPS 48.37 XCC .12 48.25 P SPS 345.23 XCC .86 344.37 P SPS 425.24 XCC 1.06 424.18 P SPS 250.89 XCC .63 250.26 P STS 661.29 XCC 1.65 659.64 P STS 136.25 XCC .34 135.91 P STS 471.82 XCC 1.18 470.64 P STS 461.64 XCC 1.15 460.49 P STS 225.91 XCC .56 225.35 P ZTT 85.18 XCC .21 84.97 318,338.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,360.08 985.88 393,374.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 13,284.16 XCC 33.21 13,250.95 P 15 MPP 12.88 XCC .03 12.85 P 14 MPP 1.23 XCC 1.23 P 15 MTT 73.59 73.59 P 14 MTT 6.96 6.96 13,345.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,378.82 33.24 13,345.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 16 MTT .00 P 15 MTT .00 P 16 NTT .00 P 15 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 1,181.70 XCC 2.95 1,178.75 C STS 228,377.17 XCC 570.94 227,806.23 C ZTT 7,577.95 XCC 18.94 7,559.01 P 16 MPP 147.72 XCC .37 147.35 P 15 MPP 114.74 XCC .29 114.45 P 16 MTT 1,379.78 1,379.78 P 15 MTT 694.38 694.38 P 16 NTT 207.14 207.14 P 15 NTT 84.18 84.18 P SPS 250.10 XCC .63 249.47 P SPS 260.87 XCC .65 260.22 P SPS 180.64 XCC .45 180.19 P SPS 221.07 XCC .55 220.52 P SPS 50.40 XCC .13 50.27 P SPS 60.51 XCC .15 60.36 P STS 1,468.04 XCC 3.67 1,464.37 P STS 734.86 XCC 1.84 733.02 P STS 337.65 XCC .84 336.81 P STS 309.18 XCC .77 308.41 P STS 56.32 XCC .14 56.18 P STS 56.30 XCC .14 56.16 P ZTT 70.53 XCC .18 70.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 ZTT 80.33 XCC .20 80.13 243,297.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,901.56 603.83 243,297.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 626.63 XCC 1.57 625.06 C STS 103,781.30 XCC 259.45 103,521.85 C UTT 5,145.27 XCC 12.86 5,132.41 P 16 MPP 16.42 XCC .04 16.38 P 15 MPP 4.29 XCC .01 4.28 P 14 MPP .79 XCC .79 P 14 MTT 7.86 XCC .02 7.84 P 16 MTT 164.24 XCC .41 163.83 P 15 MTT 42.93 XCC .11 42.82 P SPS 15.05- XCC .04- 15.01- P SPS 12.26- XCC .03- 12.23- P SPS 259.02 XCC .65 258.37 P STS 1,814.42 XCC 4.54 1,809.88 111,556.27 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 96,472.84 XCC 241.18 96,231.66 C ZTT 513.72 XCC 1.28 512.44 P 05 MPP 426.01- XCC 1.07- 424.94- P 05 MTT 300.00- XCC .75- 299.25- P ZTT 292.41 XCC .73 291.68 P ZTT 201.42- XCC .50- 200.92- P ZTT 158.51- XCC .40- 158.11- 95,952.56 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 17,675.41 XCC 44.19 17,631.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,631.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,704.30 564.25 225,140.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MPP XCC .00 P 16 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 87.66 XCC .22 87.44 87.44 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 26,458.68 XCC 66.15 26,392.53 C ZTT 2,421.89 XCC 6.05 2,415.84 P 16 MPP 17.44 XCC .04 17.40 P 16 MTT 174.30 XCC .44 173.86 28,999.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,159.97 72.90 29,087.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 16 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 3,110.01 XCC 7.78 3,102.23 C STS 326,537.86 XCC 816.34 325,721.52 C UTT 829.45 XCC 2.07 827.38 C ZTT 10,948.19 XCC 27.37 10,920.82 P 16 MPP 83.26 XCC .21 83.05 P 12 MPP 17.66 XCC .04 17.62 P 11 MPP 1.53 XCC 1.53 P 12 MTT 110.34 XCC .28 110.06 P 11 MTT 9.64 XCC .02 9.62 P 16 MTT 1,665.22 XCC 4.16 1,661.06 P SPS 54.50 XCC .14 54.36 P STS 338.17 XCC .85 337.32 P ZTT 447.54 XCC 1.12 446.42 P ZTT 19.11 XCC .05 19.06 343,312.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,172.48 860.43 343,312.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 68,803.00 XCC 172.01 68,630.99 68,630.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,803.00 172.01 68,630.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,275.76 XCC 3.19 1,272.57 C UTT 1.63 XCC 1.63 P 16 MPP .09 XCC .09 P 16 MTT .87 .87 P SPS 3.16 3.16 P SPS 1.53 1.53 P SPS .47 .47 P SPS .21 .21 P SPS .33 .33 P SPS .30 .30 P SPS .41 .41 P SPS .06 .06 P STS 18.07 XCC .05 18.02 P STS 4.33 XCC .01 4.32 P STS .89 XCC .89 P STS .30 XCC .30 P STS .93 XCC .93 P STS .29 XCC .29 P STS .59 XCC .59 P STS 1.62 XCC 1.62 1,308.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 50,382.38 XCC 125.96 50,256.42 C UTT 22.34 XCC .06 22.28 P 16 MPP 1.19 XCC 1.19 P 16 MTT 12.00 XCC .03 11.97 P SPS 43.37 43.37 P SPS 21.01 21.01 P SPS 6.43 6.43 P SPS 3.76 3.76 P SPS 6.00 6.00 P SPS 5.74 5.74 P SPS 7.62 7.62 P SPS 1.20 1.20 P STS 248.16 XCC .62 247.54 P STS 59.47 XCC .15 59.32 P STS 12.24 XCC .03 12.21 P STS 5.43 XCC .01 5.42 P STS 16.89 XCC .04 16.85 P STS 5.50 XCC .01 5.49 P STS 11.01 XCC .03 10.98 P STS 32.14 XCC .08 32.06 50,776.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,215.72 130.27 52,085.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 2.12 XCC .01 2.11 C 13 NTT 4.90 XCC .01 4.89 C 16 NTT 2.09 XCC .01 2.08 C STS 486.86 XCC 1.22 485.64 P 16 MPP .12 XCC .12 P 15 MPP .73 XCC .73 P 14 MPP .01 XCC .01 P 16 MTT 1.17 XCC 1.17 P 15 MTT 7.28 XCC .02 7.26 P 14 MTT .12 XCC .12 P SPS 1.60 XCC 1.60 P STS 9.15 XCC .02 9.13 514.86 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 315.74 XCC .79 314.95 C UTT 1.50 XCC 1.50 P 16 MPP 1.34 XCC 1.34 P 15 MPP .41 XCC .41 P 16 MTT 13.44 XCC .03 13.41 P 15 MTT 6.29 XCC .02 6.27 337.88 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,094.33 XCC 2.74 1,091.59 C UTT .56 XCC .56 1,092.15 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 915.76 XCC 2.29 913.47 913.47 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 MTT 606.13 XCC 1.52 604.61 C 13 NTT 1,401.22 XCC 3.50 1,397.72 C 16 NTT 596.23 XCC 1.49 594.74 C STS 139,101.51 XCC 347.75 138,753.76 P 16 MPP 33.54 XCC .08 33.46 P 15 MPP 207.95 XCC .52 207.43 P 14 MPP 3.40 XCC .01 3.39 P 16 MTT 335.32 XCC .84 334.48 P 15 MTT 2,079.47 XCC 5.20 2,074.27 P 14 MTT 33.95 XCC .08 33.87 P SPS 457.27 XCC 1.14 456.13 P STS 2,613.10 XCC 6.53 2,606.57 147,100.43 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 90,214.64 XCC 225.54 89,989.10 C UTT 429.58 XCC 1.07 428.51 P 16 MPP 384.10 XCC .96 383.14 P 15 MPP 118.30 XCC .30 118.00 P 16 MTT 3,840.71 XCC 9.60 3,831.11 P 15 MTT 1,798.01 XCC 4.50 1,793.51 96,543.37 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 312,664.37 XCC 781.66 311,882.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 158.94 XCC .40 158.54 312,041.25 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 261,644.36 XCC 654.11 260,990.25 260,990.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,587.62 2,053.96 819,533.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .94 XCC .94 C 15 MTT 5.29 XCC .01 5.28 C STS 1,987.13 XCC 4.97 1,982.16 P 16 MPP .43- XCC .43- P 15 MPP 2.17 XCC .01 2.16 P 14 MPP .40 XCC .40 P 14 MTT 2.80 XCC .01 2.79 P 16 MTT 10.78- XCC .03- 10.75- P 15 MTT 32.28 XCC .08 32.20 P 15 NTT .93- XCC .93- P SPS 1.78 XCC 1.78 P STS 10.20 XCC .03 10.17 2,025.77 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,173.43 XCC 2.93 1,170.50 1,170.50 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 103.64 XCC .26 103.38 C UTT 15.92 XCC .04 15.88 119.26 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,540.56 XCC 3.85 1,536.71 1,536.71 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 147.19 XCC .37 146.82 146.82 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 12.01 XCC .03 11.98 C UTT 1.48 XCC 1.48 13.46 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 16 MTT 268.72 XCC .67 268.05 C 15 MTT 1,512.62 XCC 3.78 1,508.84 C STS 567,751.02 XCC 1,419.38 566,331.64 P 16 MPP 121.78- XCC .30- 121.48- P 15 MPP 619.08 XCC 1.55 617.53 P 14 MPP 115.18 XCC .29 114.89 P 14 MTT 800.33 XCC 2.00 798.33 P 16 MTT 3,080.03- XCC 7.70- 3,072.33- P 15 MTT 9,222.66 XCC 23.06 9,199.60 P 15 NTT 264.99- XCC .66- 264.33- P SPS 509.77 XCC 1.27 508.50 P STS 2,912.90 XCC 7.28 2,905.62 578,794.86 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 335,264.86 XCC 838.16 334,426.70 334,426.70 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 29,612.31 XCC 74.03 29,538.28 C UTT 4,548.59 XCC 11.37 4,537.22 34,075.50 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 440,160.32 XCC 1,100.40 439,059.92 439,059.92 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 42,054.43 XCC 105.14 41,949.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 41,949.29 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 3,430.44 XCC 8.58 3,421.86 C UTT 421.41 XCC 1.05 420.36 3,842.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440,762.92 3,601.91 1,437,161.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,264.83 XCC 3.16 1,261.67 P SPS 17.87 XCC .04 17.83 P SPS 33.76 XCC .08 33.68 P SPS 49.12 XCC .12 49.00 P STS 99.30 XCC .25 99.05 P STS 94.46 XCC .24 94.22 P STS 111.72 XCC .28 111.44 1,666.89 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 8,293.98 XCC 20.73 8,273.25 P SPS 302.27 XCC .76 301.51 P SPS 109.99 XCC .27 109.72 P SPS 207.77 XCC .52 207.25 P STS 581.28 XCC 1.45 579.83 P STS 687.48 XCC 1.72 685.76 P STS 611.09 XCC 1.53 609.56 10,766.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,464.92 31.15 12,433.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 287.61 XCC .72 286.89 C 15 MTT 96.52 XCC .24 96.28 C STS 15,159.85 XCC 37.90 15,121.95 C ZTT 200.62 XCC .50 200.12 15,705.24 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 16 MTT 1,769.91 XCC 4.42 1,765.49 C 15 MTT 593.97 XCC 1.48 592.49 C STS 99,408.87 XCC 248.52 99,160.35 C ZTT 1,315.55 XCC 3.29 1,312.26 102,830.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,832.90 297.07 118,535.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 731.03 XCC 1.83 729.20 729.20 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 4,793.63 XCC 11.98 4,781.65 4,781.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,524.66 13.81 5,510.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 369.58 XCC .92 368.66 368.66 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,423.50 XCC 6.06 2,417.44 2,417.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,793.08 6.98 2,786.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 28.44 XCC .07 28.37 C STS 18,740.49 XCC 46.85 18,693.64 C ZTT 80.18 XCC .20 79.98 P 16 MPP 69.26 XCC .17 69.09 P 15 MPP 6.07 XCC .02 6.05 P 14 MPP 9.42 XCC .02 9.40 P 16 MTT 692.58 XCC 1.73 690.85 P 15 MTT 60.68 XCC .15 60.53 P 14 MTT 27.70 XCC .07 27.63 P SPS 281.39 XCC .70 280.69 P STS 1,607.95 XCC 4.02 1,603.93 21,550.16 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 704.01 XCC 1.76 702.25 P 16 MPP 3.48 XCC .01 3.47 P 16 MTT 34.76 XCC .09 34.67 740.39 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 175.00 XCC .44 174.56 C STS 122,888.44 XCC 307.22 122,581.22 C ZTT 525.76 XCC 1.31 524.45 P 16 MPP 426.20 XCC 1.07 425.13 P 15 MPP 37.34 XCC .09 37.25 P 14 MPP 57.94 XCC .14 57.80 P 15 MTT 373.42 XCC .93 372.49 P 14 MTT 170.43 XCC .43 170.00 P 16 MTT 4,262.00 XCC 10.66 4,251.34 P SPS 1,731.64 XCC 4.33 1,727.31 P STS 9,895.05 XCC 24.74 9,870.31 140,191.86 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 4,616.47 XCC 11.54 4,604.93 P 16 MPP 21.39 XCC .05 21.34 P 16 MTT 213.92 XCC .53 213.39 4,839.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,741.41 419.34 167,322.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 652.17 XCC 1.63 650.54 650.54 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 2,569.97 XCC 6.42 2,563.55 2,563.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 4,276.50 XCC 10.69 4,265.81 4,265.81 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 16,852.25 XCC 42.13 16,810.12 16,810.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,350.89 60.87 24,290.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 5,609.88 XCC 14.02 5,595.86 C ZTT 25.39 XCC .06 25.33 P 16 MPP 5.13 XCC .01 5.12 P 15 MPP 5.96 XCC .01 5.95 P 16 MTT 102.50 XCC .26 102.24 P 15 MTT 34.71 XCC .09 34.62 P SPS 21.57 XCC .05 21.52 P SPS 35.44 XCC .09 35.35 P SPS 46.54 XCC .12 46.42 P STS 123.28 XCC .31 122.97 P STS 66.25 XCC .17 66.08 P STS 65.09 XCC .16 64.93 6,126.39 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 36,786.12 XCC 91.97 36,694.15 C ZTT 166.48 XCC .42 166.06 P 16 MPP 31.54 XCC .08 31.46 P 15 MPP 36.73 XCC .09 36.64 P 16 MTT 630.80 XCC 1.58 629.22 P 15 MTT 213.62 XCC .53 213.09 P SPS 132.76 XCC .33 132.43 P SPS 218.12 XCC .55 217.57 P SPS 286.39 XCC .72 285.67 P STS 758.66 XCC 1.90 756.76 P STS 407.71 XCC 1.02 406.69 P STS 400.54 XCC 1.00 399.54 39,969.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,211.21 115.54 46,095.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,777.69 XCC 11.94 4,765.75 C ZTT 169.94 XCC .42 169.52 4,935.27 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 31,329.11 XCC 78.32 31,250.79 C ZTT 1,114.39 XCC 2.79 1,111.60 32,362.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,391.13 93.47 37,297.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13.27 XCC .03 13.24 13.24 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 135.03 XCC .34 134.69 C ZTT 30.37 XCC .08 30.29 164.98 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,791.56 XCC 9.48 3,782.08 3,782.08 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 38,580.28 XCC 96.45 38,483.83 C ZTT 8,677.81 XCC 21.69 8,656.12 47,139.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,228.32 128.07 51,100.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .69 XCC .69 C STS 25,866.46 XCC 64.67 25,801.79 C UTT 1.52 XCC 1.52 P 16 MPP 51.14 XCC .13 51.01 P 15 MPP .80 XCC .80 P 14 MPP .25 XCC .25 P 15 MTT 6.49 XCC .02 6.47 P 14 MTT 2.27 XCC .01 2.26 P 16 MTT 540.93 XCC 1.35 539.58 P SPS 15.28- XCC .04- 15.24- P STS 5.20 XCC .01 5.19 26,394.32 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 197.20 XCC .49 196.71 C STS 339,226.76 XCC 848.07 338,378.69 C UTT 435.67 XCC 1.09 434.58 P 14 MPP 19.36 XCC .05 19.31 P 16 MPP 627.61 XCC 1.57 626.04 P 15 MPP 99.72 XCC .25 99.47 P 14 MTT 115.54 XCC .29 115.25 P 16 MTT 6,989.33 XCC 17.47 6,971.86 P 15 MTT 581.77 XCC 1.45 580.32 P SPS 160.16 XCC .40 159.76 P STS 1,484.32 XCC 3.71 1,480.61 349,062.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,397.91 940.99 375,456.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 MTT .71 XCC .71 C 16 MTT 195.47 XCC .49 194.98 C STS 77,936.51 XCC 194.84 77,741.67 C UTT 180.10 XCC .45 179.65 C ZTT 3.29 XCC .01 3.28 P 16 MPP 83.35 XCC .21 83.14 P 15 MPP 137.08 XCC .34 136.74 P 14 MPP .65 XCC .65 P 14 MTT 3.74 XCC .01 3.73 P 16 MTT 841.65 XCC 2.10 839.55 P 15 MTT 800.92 XCC 2.00 798.92 P 16 NTT 1.89 XCC 1.89 P 15 NTT 1.55 XCC 1.55 P 10 NTT .08 XCC .08 P SPS 37.91 XCC .09 37.82 P SPS 84.63 XCC .21 84.42 P STS 487.24 XCC 1.22 486.02 P STS 106.89 XCC .27 106.62 80,701.42 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 6,527.25 XCC 16.32 6,510.93 C 15 MTT 203.91 XCC .51 203.40 C STS 2,440,600.90 XCC 6,101.50 2,434,499.40 C UTT 1,384.65 XCC 3.46 1,381.19 C ZTT 939.48 XCC 2.35 937.13 P 16 MPP 2,688.60 XCC 6.72 2,681.88 P 15 MPP 2,098.69 XCC 5.25 2,093.44 P 14 MPP 185.39 XCC .46 184.93 P 14 MTT 1,066.25 XCC 2.67 1,063.58 P 16 MTT 29,200.16 XCC 73.00 29,127.16 P 15 MTT 13,658.29 XCC 34.15 13,624.14 P 15 NTT 442.33 XCC 1.11 441.22 P 10 NTT 20.86 XCC .05 20.81 P 16 NTT 540.92 XCC 1.35 539.57 P SPS 2,774.69 XCC 6.94 2,767.75 P SPS 441.98 XCC 1.10 440.88 P STS 16,615.60 XCC 41.54 16,574.06 P STS 1,271.53 XCC 3.18 1,268.35 2,514,359.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,601,565.14 6,503.90 2,595,061.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 138.46 XCC .35 138.11 138.11 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,508.80 XCC 6.27 2,502.53 2,502.53 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,468.51 XCC 3.67 1,464.84 1,464.84 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 641.04 XCC 1.60 639.44 C UTT 3.12 XCC .01 3.11 P SPS 1.03 XCC 1.03 P STS 5.89 XCC .01 5.88 649.46 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 4.26 XCC .01 4.25 C 16 MTT 24.59 XCC .06 24.53 C STS 1,067.48 XCC 2.67 1,064.81 1,093.59 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 7.75 XCC .02 7.73 7.73 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 16 MTT 23.79 XCC .06 23.73 C STS 244.41 XCC .61 243.80 C ZTT .10 XCC .10 P 16 MPP .22 .22 P 16 MTT 2.24 2.24 P SPS 1.69 1.69 P STS 14.66 XCC .04 14.62 286.40 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 39,560.05 XCC 98.90 39,461.15 39,461.15 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 716,799.05 XCC 1,792.00 715,007.05 715,007.05 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 419,573.99 XCC 1,048.93 418,525.06 418,525.06 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 183,157.32 XCC 457.89 182,699.43 C UTT 892.12 XCC 2.23 889.89 P SPS 294.26 XCC .74 293.52 P STS 1,681.50 XCC 4.20 1,677.30 185,560.14 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 1,216.93 XCC 3.04 1,213.89 C 16 MTT 7,026.73 XCC 17.57 7,009.16 C STS 304,994.80 XCC 762.49 304,232.31 312,455.36 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 2,214.41 XCC 5.54 2,208.87 2,208.87 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 6,796.38 XCC 16.99 6,779.39 C STS 69,826.90 XCC 174.57 69,652.33 C ZTT 29.23 XCC .07 29.16 P 16 MPP 64.02 64.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 640.21 640.21 P SPS 481.58 481.58 P STS 4,187.72 XCC 10.47 4,177.25 81,823.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,765,595.24 4,411.01 1,761,184.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 1.68 XCC 1.68 C 15 MTT 6.50 XCC .02 6.48 C STS 20,753.88 XCC 51.88 20,702.00 C UTT .80 XCC .80 C ZTT 173.30 XCC .43 172.87 P 16 MPP .26- XCC .26- P 15 MTT 8.50 XCC .02 8.48 P 15 NTT 1.79 XCC 1.79 P SPS .46 XCC .46 P SPS 3.32 XCC .01 3.31 P SPS 4.61 XCC .01 4.60 P SPS 6.00 XCC .02 5.98 P SPS 6.94 XCC .02 6.92 P SPS 8.74 XCC .02 8.72 P SPS .42 XCC .42 P STS 2.75 XCC .01 2.74 P STS 9.54 XCC .02 9.52 P STS 8.66 XCC .02 8.64 P STS 8.35 XCC .02 8.33 P STS 7.68 XCC .02 7.66 P STS 8.02 XCC .02 8.00 P STS .26 XCC .26 20,969.40 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 478.70 XCC 1.20 477.50 C 15 MTT 40.00 XCC .10 39.90 C STS 310,108.02 XCC 775.27 309,332.75 C UTT 227.79 XCC .57 227.22 C ZTT 1,136.37 XCC 2.84 1,133.53 P 16 MPP 74.89- XCC .19- 74.70- P 15 MTT 2,427.51 XCC 6.07 2,421.44 P 15 NTT 510.89 XCC 1.28 509.61 P SPS 131.41 XCC .33 131.08 P SPS 947.43 XCC 2.37 945.06 P SPS 1,318.51 XCC 3.30 1,315.21 P SPS 1,715.10 XCC 4.29 1,710.81 P SPS 1,983.29 XCC 4.96 1,978.33 P SPS 2,361.45 XCC 5.90 2,355.55 P SPS 97.68 XCC .24 97.44 P STS 786.90 XCC 1.97 784.93 P STS 2,724.60 XCC 6.81 2,717.79 P STS 2,473.08 XCC 6.18 2,466.90 P STS 2,386.01 XCC 5.97 2,380.04 P STS 2,192.86 XCC 5.48 2,187.38 P STS 2,166.35 XCC 5.42 2,160.93 P STS 60.48 XCC .15 60.33 335,359.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,221.48 893.05 356,328.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 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 16 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 16 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 3,182.30 XCC 7.96 3,174.34 C STS 831,776.81 XCC 2,079.44 829,697.37 C UTT 353.89- XCC .88- 353.01- C ZTT 2,072.11 XCC 5.18 2,066.93 P 16 MPP 1,175.07 XCC 2.94 1,172.13 P 15 MPP 460.83 XCC 1.15 459.68 P 14 MPP 106.03 XCC .27 105.76 P 13 MPP 351.72 XCC .88 350.84 P 12 MPP 79.14 XCC .20 78.94 P 16 MTT 15,409.16 XCC 38.52 15,370.64 P 15 MTT 3,931.00 XCC 9.83 3,921.17 P 14 MTT 465.41 XCC 1.16 464.25 P 13 MTT 691.01 XCC 1.73 689.28 P 12 MTT 147.90 XCC .37 147.53 P 16 NTT 277.48 XCC .69 276.79 P 15 NTT 37.50 XCC .09 37.41 P 14 NTT 280.20 XCC .70 279.50 P 12 NTT 21.42 XCC .05 21.37 P SPS 1,213.54 XCC 3.03 1,210.51 P SPS 348.87 XCC .87 348.00 P SPS 428.87 XCC 1.07 427.80 P SPS 264.16 XCC .66 263.50 P SPS 12.60- XCC .03- 12.57- P STS 7,004.45 XCC 17.51 6,986.94 P STS 1,251.84 XCC 3.13 1,248.71 P STS 801.65 XCC 2.00 799.65 P STS 369.45 XCC .92 368.53 P UTT 125.49 XCC .31 125.18 869,727.17 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 141,031.74 XCC 352.58 140,679.16 C UTT 363.05 XCC .91 362.14 C ZTT 5.98 XCC .01 5.97 P 16 MPP 62.56 XCC .16 62.40 P 15 MPP 34.28 XCC .09 34.19 P 14 MPP 3.27 XCC .01 3.26 P 14 MTT 18.70 XCC .05 18.65 P 16 MTT 1,016.16 XCC 2.54 1,013.62 P 15 MTT 260.26 XCC .65 259.61 P 16 NTT 10.00 10.00 P SPS 476.31 XCC 1.19 475.12 P SPS 162.59 XCC .41 162.18 P SPS 232.66 XCC .58 232.08 P SPS 284.81 XCC .71 284.10 P STS 447.41 XCC 1.12 446.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 675.42 XCC 1.69 673.73 P STS 1,669.88 XCC 4.17 1,665.71 P STS 478.18 XCC 1.20 476.98 146,865.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,140.18 2,547.82 1,016,592.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,812.36 XCC 12.03 4,800.33 4,800.33 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 42,126.19 XCC 105.32 42,020.87 C UTT 8.27 XCC .02 8.25 C ZTT 50.83 XCC .13 50.70 P 13 MPP 18.26 XCC .05 18.21 P 16 MPP 25.51 XCC .06 25.45 P 15 MPP .13 XCC .13 P 14 MPP .80- XCC .80- P 13 MTT 34.12 XCC .09 34.03 P 16 MTT 302.66 XCC .76 301.90 P 15 MTT 10.37 XCC .03 10.34 P 03 NTT 6.53- XCC .02- 6.51- P SPS 49.16 XCC .12 49.04 P SPS 123.52 XCC .31 123.21 P STS 738.74 XCC 1.85 736.89 P STS 144.60 XCC .36 144.24 P ZTT 23.42 XCC .06 23.36 43,539.31 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 31,556.45 XCC 78.89 31,477.56 31,477.56 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 276,237.29 XCC 690.59 275,546.70 C UTT 50.86 XCC .13 50.73 C ZTT 333.29 XCC .83 332.46 P 16 MPP 156.97 XCC .39 156.58 P 15 MPP .75 XCC .75 P 14 MPP 4.90- XCC .01- 4.89- P 13 MPP 112.35 XCC .28 112.07 P 16 MTT 1,862.55 XCC 4.66 1,857.89 P 15 MTT 63.79 XCC .16 63.63 P 13 MTT 210.00 XCC .53 209.47 P 03 NTT 46.61- XCC .12- 46.49- P SPS 760.11 XCC 1.90 758.21 P SPS 302.57 XCC .76 301.81 P STS 889.83 XCC 2.22 887.61 P STS 4,546.07 XCC 11.37 4,534.70 P ZTT 144.13 XCC .36 143.77 284,905.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,636.31 914.11 364,722.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 87,032.17 XCC 217.58 86,814.59 P 16 MPP 132.28 XCC .33 131.95 P 16 MTT 2,044.12 XCC 5.11 2,039.01 P SPS 147.64 147.64 P STS 843.70 XCC 2.11 841.59 89,974.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,199.91 225.13 89,974.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 6.55 XCC .02 6.53 C STS 29,326.34 XCC 73.32 29,253.02 C ZTT 95.23 XCC .24 94.99 P 16 MPP 22.44 XCC .06 22.38 P 16 MTT 224.36 XCC .56 223.80 P 15 NTT 10.82 XCC .03 10.79 P SPS 20.33 XCC .05 20.28 P SPS 29.19 XCC .07 29.12 P SPS 30.98 XCC .08 30.90 P STS 57.28 XCC .14 57.14 P STS 54.56 XCC .14 54.42 P STS 182.17 XCC .46 181.71 P UTT 3.03 XCC .01 3.02 P UTT 2.41 XCC .01 2.40 29,990.50 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 17,940.62 XCC 44.85 17,895.77 C UTT 13.50 XCC .03 13.47 C ZTT 15.04 XCC .04 15.00 P 16 MPP 23.27 XCC .06 23.21 P 15 MPP 15.22 XCC .04 15.18 P 16 MTT 232.67 XCC .58 232.09 P 15 MTT 104.14 XCC .26 103.88 P 12 NTT 20.31 XCC .05 20.26 P SPS 21.50 XCC .05 21.45 P STS 122.87 XCC .31 122.56 P ZTT 6.93 XCC .02 6.91 18,469.78 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 40.28 XCC .10 40.18 C STS 192,303.89 XCC 480.76 191,823.13 C ZTT 624.49 XCC 1.56 622.93 P 16 MPP 138.06 XCC .35 137.71 P 16 MTT 1,380.68 XCC 3.45 1,377.23 P 15 NTT 66.55 XCC .17 66.38 P SPS 179.63 XCC .45 179.18 P SPS 190.67 XCC .48 190.19 P SPS 125.13 XCC .31 124.82 P STS 335.76 XCC .84 334.92 P STS 1,121.10 XCC 2.80 1,118.30 P STS 352.47 XCC .88 351.59 P UTT 18.62 XCC .05 18.57 P UTT 14.84 XCC .04 14.80 196,399.93 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 117,643.39 XCC 294.11 117,349.28 C UTT 83.10 XCC .21 82.89 C ZTT 98.64 XCC .25 98.39 P 15 MPP 93.66 XCC .23 93.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 143.17 XCC .36 142.81 P 15 MTT 640.86 XCC 1.60 639.26 P 16 MTT 1,431.85 XCC 3.58 1,428.27 P 12 NTT 125.00 XCC .31 124.69 P SPS 132.33 XCC .33 132.00 P STS 756.15 XCC 1.89 754.26 P ZTT 42.67 XCC .11 42.56 120,887.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,664.75 916.70 365,748.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,341.59 XCC 23.35 9,318.24 P 16 MPP 5.82 XCC .01 5.81 P 16 MTT 118.84 XCC .30 118.54 P SPS 3.78 XCC .01 3.77 P STS 23.63 XCC .06 23.57 9,469.93 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 61,256.37 XCC 153.14 61,103.23 P 16 MPP 35.84 XCC .09 35.75 P 16 MTT 731.32 XCC 1.83 729.49 P SPS 23.27 XCC .06 23.21 P STS 145.43 XCC .36 145.07 62,036.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,685.89 179.21 71,506.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS 48,277.14 XCC 120.69 48,156.45 C UTT 153.96- XCC .38- 153.58- C ZTT 352.22 XCC .88 351.34 P 16 MPP 4.20 XCC .01 4.19 P 15 MPP 22.08 XCC .06 22.02 P 16 MTT 29.57- XCC .07- 29.50- P 15 MTT 138.01 XCC .35 137.66 P SPS 80.39 XCC .20 80.19 P STS 502.43 XCC 1.26 501.17 P ZTT 1.61 XCC 1.61 49,071.55 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 316,571.45 XCC 791.43 315,780.02 C UTT 947.42- XCC 2.37- 945.05- C ZTT 2,309.70 XCC 5.77 2,303.93 P 16 MPP 25.88 XCC .06 25.82 P 15 MPP 135.87 XCC .34 135.53 P 16 MTT 182.00- XCC .46- 181.54- P 15 MTT 849.27 XCC 2.12 847.15 P SPS 494.70 XCC 1.24 493.46 P STS 3,091.90 XCC 7.73 3,084.17 P ZTT 9.88 XCC .02 9.86 321,553.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,553.78 928.88 370,624.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 49.30 XCC .12 49.18 P SPS .48 XCC .48 P STS 2.76 XCC .01 2.75 P UTT 1.21 XCC 1.21 53.62 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 14,086.44 XCC 35.22 14,051.22 P SPS 137.80 XCC .34 137.46 P STS 787.48 XCC 1.97 785.51 P UTT 136.35 XCC .34 136.01 15,110.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,201.82 38.00 15,163.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 10.06 XCC .03 10.03 C STS 1,148.46 XCC 2.87 1,145.59 C UTT 1.16 XCC 1.16 C ZTT 3.53 XCC .01 3.52 1,160.30 RG01 GENERAL TAX LEVY OER RSA 43G1 C 16 MTT 2,875.02 XCC 7.19 2,867.83 C STS 328,131.32 XCC 820.33 327,310.99 C UTT 332.50 XCC .83 331.67 C ZTT 1,008.23 XCC 2.52 1,005.71 331,516.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,510.28 833.78 332,676.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 716.49 XCC 1.79 714.70 P UTT .19 XCC .19 714.89 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 204,710.62 XCC 511.78 204,198.84 P UTT 42.65 XCC .11 42.54 204,241.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,469.95 513.68 204,956.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 107.46 XCC .27 107.19 C 15 MTT .76 XCC .76 C STS 871.66 XCC 2.18 869.48 C UTT 5.25 XCC .01 5.24 C ZTT 1.53 XCC 1.53 P 16 MPP 20.74 XCC .05 20.69 P 15 MPP .02 XCC .02 P 14 MPP .65 XCC .65 P 13 MPP .40 XCC .40 P 16 MTT 207.35 XCC .52 206.83 P 15 MTT .20 XCC .20 P 14 MTT 1.83 XCC 1.83 P 13 MTT 1.12 XCC 1.12 P 89 NTT .41 XCC .41 P SPS 3.43 XCC .01 3.42 P SPS 4.90 XCC .01 4.89 P STS 9.65 XCC .02 9.63 P STS 6.90 XCC .02 6.88 1,241.17 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 30,702.13 XCC 76.76 30,625.37 C 15 MTT 217.51 XCC .54 216.97 C STS 249,045.04 XCC 622.61 248,422.43 C UTT 1,500.39 XCC 3.75 1,496.64 C ZTT 435.72 XCC 1.09 434.63 P 16 MPP 5,924.43 XCC 14.81 5,909.62 P 15 MPP 5.74 XCC .01 5.73 P 14 MPP 185.49 XCC .46 185.03 P 13 MPP 113.32 XCC .28 113.04 P 16 MTT 59,244.39 XCC 148.11 59,096.28 P 15 MTT 57.33 XCC .14 57.19 P 14 MTT 522.49 XCC 1.31 521.18 P 13 MTT 319.19 XCC .80 318.39 P 89 NTT 25.24 XCC .06 25.18 P SPS 978.98 XCC 2.45 976.53 P SPS 1,399.00 XCC 3.50 1,395.50 P STS 2,757.65 XCC 6.89 2,750.76 P STS 1,970.60 XCC 4.93 1,965.67 354,516.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,648.90 891.59 355,757.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS 16.21 XCC .04 16.17 C ZTT .24 XCC .24 16.41 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT 2.31 XCC .01 2.30 C 15 MTT 1.00 XCC 1.00 C STS 325.13 XCC .81 324.32 P SPS 1.12 1.12 P SPS 1.11 1.11 P STS 3.11 XCC .01 3.10 P STS 6.39 XCC .02 6.37 339.32 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 4,629.75 XCC 11.57 4,618.18 C ZTT 69.36 XCC .17 69.19 4,687.37 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 15 MTT 287.02 XCC .72 286.30 C 16 MTT 659.49 XCC 1.65 657.84 C STS 92,893.57 XCC 232.23 92,661.34 P SPS 319.55 319.55 P SPS 315.82 315.82 P STS 1,826.03 XCC 4.57 1,821.46 P STS 889.65 XCC 2.22 887.43 96,949.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,246.86 254.02 101,992.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 17,974.03 XCC 44.94 17,929.09 C ZTT 37.64 XCC .09 37.55 P SPS 56.34 XCC .14 56.20 P SPS 99.56 XCC .25 99.31 P SPS 222.34 XCC .56 221.78 P SPS 27.08 XCC .07 27.01 P STS 352.17 XCC .88 351.29 P STS 292.85 XCC .73 292.12 P STS 427.60 XCC 1.07 426.53 P STS 30.77 XCC .08 30.69 19,471.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,520.38 48.81 19,471.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,447.82 XCC 3.62 1,444.20 1,444.20 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 4,819.07 XCC 12.05 4,807.02 C UTT 74.39- XCC .19- 74.20- 4,732.82 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,960.33 XCC 4.90 1,955.43 P 15 MTT 27.12 XCC .07 27.05 1,982.48 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 3,164.11 XCC 7.91 3,156.20 C UTT 81.82- XCC .20- 81.62- P 16 MPP 9.91 XCC .02 9.89 P 16 MTT 99.12 XCC .25 98.87 3,183.34 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 413,662.00 XCC 1,034.16 412,627.84 412,627.84 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,376,875.69 XCC 3,442.19 1,373,433.50 C UTT 21,254.88- XCC 53.14- 21,201.74- 1,352,231.76 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 560,095.71 XCC 1,400.24 558,695.47 P 15 MTT 7,748.49 XCC 19.37 7,729.12 566,424.59 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 904,032.59 XCC 2,260.08 901,772.51 C UTT 23,378.95- XCC 58.45- 23,320.50- P 16 MPP 2,832.01 XCC 7.08 2,824.93 P 16 MTT 28,320.10 XCC 70.80 28,249.30 909,526.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,260,304.03 8,150.76 3,252,153.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 462.39 XCC 1.16 461.23 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 16 MTT 1.78 XCC 1.78 P 15 MTT .36 XCC .36 P SPS .04 XCC .04 P STS .24 XCC .24 463.78 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 15 MTT 10.20 XCC .03 10.17 C 16 MTT 57.08 XCC .14 56.94 C STS 337.58 XCC .84 336.74 C UTT .47 XCC .47 P SPS .41 XCC .41 P STS 2.37 XCC .01 2.36 P UTT .23 XCC .23 407.32 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 132,110.33 XCC 330.28 131,780.05 P 15 MPP 10.38 XCC .03 10.35 P 16 MPP 25.48 XCC .06 25.42 P 15 MTT 103.75 XCC .26 103.49 P 16 MTT 509.58 XCC 1.27 508.31 P SPS 10.94 XCC .03 10.91 P STS 68.41 XCC .17 68.24 132,506.77 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 15 MTT 2,913.30 XCC 7.28 2,906.02 C 16 MTT 16,308.94 XCC 40.77 16,268.17 C STS 96,452.41 XCC 241.13 96,211.28 C UTT 133.55 XCC .33 133.22 P SPS 118.35 XCC .30 118.05 P STS 676.29 XCC 1.69 674.60 P UTT 64.57 XCC .16 64.41 116,375.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,379.56 625.94 249,753.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 254.36 XCC .64 253.72 C ZTT .34 XCC .34 254.06 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 188.97 XCC .47 188.50 C ZTT .69 XCC .69 189.19 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 72,673.88 XCC 181.68 72,492.20 C ZTT 97.45 XCC .24 97.21 72,589.41 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 53,990.92 XCC 134.98 53,855.94 C ZTT 198.09 XCC .50 197.59 54,053.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,404.70 318.51 127,086.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 MTT .91 XCC .91 C STS 231.83 XCC .58 231.25 P 16 MPP .17 XCC .17 P 15 MPP .01 XCC .01 P 16 MTT 1.72 XCC 1.72 P 15 MTT .07 XCC .07 234.13 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 50.38 XCC .13 50.25 50.25 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 16 MTT 2,136.20 XCC 5.34 2,130.86 C 15 MTT 163.34 XCC .41 162.93 C STS 110.17 XCC .28 109.89 C UTT 1.57 XCC 1.57 P 15 MPP 185.10 XCC .46 184.64 P 15 MTT 1,851.01 1,851.01 P SPS .34 .34 P STS 1.97 XCC 1.97 4,443.21 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 260.60 XCC .65 259.95 C STS 66,239.99 XCC 165.60 66,074.39 P 16 MPP 49.15 XCC .12 49.03 P 15 MPP 2.04 XCC .01 2.03 P 16 MTT 491.54 XCC 1.23 490.31 P 15 MTT 20.40 XCC .05 20.35 66,896.06 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 14,393.41 XCC 35.98 14,357.43 14,357.43 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 31,477.24 XCC 78.69 31,398.55 C UTT 448.61 XCC 1.12 447.49 P SPS 98.52 98.52 P STS 562.95 XCC 1.41 561.54 32,506.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,779.24 292.06 118,487.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 67.95 XCC .17 67.78 C 16 NTT .72 XCC .72 C 14 NTT 1.36 XCC 1.36 C 13 NTT .29 XCC .29 C STS 17,084.09 XCC 42.71 17,041.38 C UTT 204.99- XCC .51- 204.48- C ZTT 21.33 XCC .05 21.28 P 16 MPP 2.86 XCC .01 2.85 P 15 MPP 1.59 XCC 1.59 P 14 MPP .39- XCC .39- P 16 MTT 32.32 XCC .08 32.24 P 15 MTT 93.26 XCC .23 93.03 P 14 MTT 7.97 XCC .02 7.95 P SPS 3.75 XCC .01 3.74 P SPS 2.58 XCC .01 2.57 P SPS 4.79- XCC .01- 4.78- P STS 21.69 XCC .05 21.64 P STS 7.27 XCC .02 7.25 P UTT .20 XCC .20 17,096.22 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 19,415.89 XCC 48.54 19,367.35 C 16 NTT 206.19 XCC .52 205.67 C 14 NTT 388.65 XCC .97 387.68 C 13 NTT 83.30 XCC .21 83.09 C STS 4,881,168.11 XCC 12,202.92 4,868,965.19 C UTT 58,562.02- XCC 146.41- 58,415.61- C ZTT 6,097.21 XCC 15.24 6,081.97 P 14 MPP 111.44- XCC .28- 111.16- P 16 MPP 813.60 XCC 2.03 811.57 P 15 MPP 456.17 XCC 1.14 455.03 P 14 MTT 2,278.33 XCC 5.70 2,272.63 P 16 MTT 9,235.16 XCC 23.09 9,212.07 P 15 MTT 26,645.24 XCC 66.61 26,578.63 P SPS 1,368.48- XCC 3.42- 1,365.06- P SPS 1,069.59 XCC 2.67 1,066.92 P SPS 737.80 XCC 1.84 735.96 P STS 2,078.30 XCC 5.20 2,073.10 P STS 6,196.03 XCC 15.49 6,180.54 P UTT 43.55 XCC .11 43.44 4,884,629.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,914,010.24 12,285.01 4,901,725.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 201.73- XCC .50- 201.23- C STS 1,901.80 XCC 4.75 1,897.05 P 13 MPP 439.88 439.88 P 16 MPP 18.21 18.21 P 15 MPP 4.43 4.43 P 13 MTT 4,398.74 4,398.74 P 16 MTT 182.07 182.07 P 15 MTT 44.23 44.23 P 15 NTT 46.74 46.74 P SPS 5.14 5.14 P STS 29.35 XCC .07 29.28 6,864.54 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 1,241.40- XCC 3.10- 1,238.30- C STS 12,470.80 XCC 31.18 12,439.62 P 16 MPP 112.04 112.04 P 16 MTT 1,120.41 1,120.41 P SPS 31.61 31.61 P STS 180.60 XCC .45 180.15 12,645.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,542.92 32.85 19,510.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 61,151.43 XCC 152.88 60,998.55 C UTT 187.60 XCC .47 187.13 61,185.68 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 400,992.97 XCC 1,002.48 399,990.49 C UTT 1,154.42 XCC 2.89 1,151.53 401,142.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,486.42 1,158.72 462,327.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 14.69 XCC .04 14.65 C STS 293.20 XCC .73 292.47 C UTT 1.23 XCC 1.23 P 15 MPP 539.61 XCC 1.35 538.26 P 14 MPP 43.25 XCC .11 43.14 P 15 MTT 3,372.62 3,372.62 P 14 MTT 270.38 270.38 4,532.75 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 16 MTT 4,198.80 XCC 10.50 4,188.30 C STS 83,773.66 XCC 209.43 83,564.23 C UTT 352.00 XCC .88 351.12 88,103.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,859.44 223.04 92,636.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 359.74 XCC .90 358.84 C STS 59,711.39 XCC 149.28 59,562.11 C UTT 85.10 XCC .21 84.89 P 16 MPP 7.00 XCC .02 6.98 P 15 MPP 28.48 XCC .07 28.41 P 14 MPP 4.81 XCC .01 4.80 P 16 MTT 93.06 XCC .23 92.83 P 15 MTT 242.70 XCC .61 242.09 P 14 MTT 53.94 XCC .13 53.81 P 14 NTT 12.72 XCC .03 12.69 P 15 NTT 146.96 XCC .37 146.59 P SPS 31.33 31.33 P SPS 308.37 308.37 P SPS 100.14 100.14 P STS 58.56 XCC .15 58.41 P STS 1,854.97 XCC 4.64 1,850.33 P STS 326.61 XCC .82 325.79 P UTT 9.81 XCC .02 9.79 P UTT 9.86 XCC .02 9.84 P UTT 10.43 XCC .03 10.40 63,298.44 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 2,213.81 XCC 5.53 2,208.28 C STS 1,085,996.07 XCC 2,714.99 1,083,281.08 C UTT 5,501.16 XCC 13.75 5,487.41 P 16 MPP 43.07 XCC .11 42.96 P 15 MPP 175.24 XCC .44 174.80 P 14 MPP 29.59 XCC .07 29.52 P 16 MTT 572.71 XCC 1.43 571.28 P 15 MTT 1,493.57 XCC 3.73 1,489.84 P 14 MTT 331.97 XCC .83 331.14 P 14 NTT 78.28 XCC .20 78.08 P 15 NTT 904.34 XCC 2.26 902.08 P SPS 192.79 192.79 P SPS 1,897.67 1,897.67 P SPS 616.25 616.25 P STS 360.37 XCC .90 359.47 P STS 11,415.23 XCC 28.54 11,386.69 P STS 2,009.88 XCC 5.02 2,004.86 P UTT 60.35 XCC .15 60.20 P UTT 60.69 XCC .15 60.54 P UTT 64.18 XCC .16 64.02 1,111,238.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177,473.20 2,935.80 1,174,537.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 514.31 XCC 1.29 513.02 C 15 MTT 128.18- XCC .32- 127.86- C STS 256.23 XCC .64 255.59 C UTT 235.93- XCC .59- 235.34- 405.41 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 289,949.41 XCC 724.87 289,224.54 C 15 MTT 788.75- XCC 1.97- 786.78- C STS 1,680.16 XCC 4.20 1,675.96 C UTT 1,451.87- XCC 3.63- 1,448.24- 288,665.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,795.38 724.49 289,070.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 5,158.28 XCC 12.90 5,145.38 5,145.38 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 33,824.76 XCC 84.56 33,740.20 33,740.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,983.04 97.46 38,885.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 41,603.66 XCC 104.01 41,499.65 41,499.65 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 272,810.84 XCC 682.03 272,128.81 272,128.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,414.50 786.04 313,628.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 MTT 120.11 XCC .30 119.81 C 14 MTT 30.18 XCC .08 30.10 C STS 4,143.19 XCC 10.36 4,132.83 C STT 409.25 XCC 1.02 408.23 C UTT 14.68- XCC .04- 14.64- C ZTT 70.17 XCC .18 69.99 P SPS 60.37 XCC .15 60.22 P SPS 7.70 XCC .02 7.68 P SPS 41.32 XCC .10 41.22 P STS 116.10 XCC .29 115.81 P STS 127.11 XCC .32 126.79 P STS 121.54 XCC .30 121.24 P ZTT 1.06 XCC 1.06 5,220.34 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 185.70 XCC .46 185.24 C 15 MTT 739.17 XCC 1.85 737.32 C STS 27,168.46 XCC 67.92 27,100.54 C STT 2,683.59 XCC 6.71 2,676.88 C UTT 90.29- XCC .23- 90.06- C ZTT 460.15 XCC 1.15 459.00 P SPS 371.51 XCC .93 370.58 P SPS 47.34 XCC .12 47.22 P SPS 254.29 XCC .64 253.65 P STS 714.43 XCC 1.79 712.64 P STS 782.21 XCC 1.96 780.25 P STS 747.93 XCC 1.87 746.06 P ZTT 6.51 XCC .02 6.49 33,985.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,304.42 98.27 39,206.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 7,032.01 XCC 17.58 7,014.43 P 14 MPP 26.77 XCC .07 26.70 P 14 MTT 75.40 XCC .19 75.21 7,116.34 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 46,111.53 XCC 115.28 45,996.25 P 14 MPP 164.71 XCC .41 164.30 P 14 MTT 464.00 XCC 1.16 462.84 46,623.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,874.42 134.69 53,739.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,240.14 XCC 23.10 9,217.04 9,217.04 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 60,591.07 XCC 151.48 60,439.59 60,439.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,831.21 174.58 69,656.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 5,555.43 XCC 13.89 5,541.54 P SPS 5.19 XCC .01 5.18 P STS 29.63 XCC .07 29.56 5,576.28 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 36,429.05 XCC 91.07 36,337.98 P SPS 31.91 XCC .08 31.83 P STS 182.34 XCC .46 181.88 36,551.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,233.55 105.58 42,127.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 128.78 XCC .32 128.46 128.46 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 844.47 XCC 2.11 842.36 842.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.25 2.43 970.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,310.45 XCC 35.78 14,274.67 P SPS 23.92 XCC .06 23.86 P STS 136.71 XCC .34 136.37 14,434.90 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 93,839.02 XCC 234.60 93,604.42 P SPS 147.23 XCC .37 146.86 P STS 841.28 XCC 2.10 839.18 94,590.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,298.61 273.25 109,025.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 34,298.42 XCC 85.75 34,212.67 C UTT 13.57 XCC .03 13.54 P 16 MTT 53.50 XCC .13 53.37 34,279.58 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 224,907.63 XCC 562.27 224,345.36 C UTT 83.51 XCC .21 83.30 P 16 MTT 329.25 XCC .82 328.43 224,757.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,685.88 649.21 259,036.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 200.17 XCC .50 199.67 C STS 28,224.05 XCC 70.56 28,153.49 C UTT 9,209.91- XCC 23.02- 9,186.89- C ZTT 18.84 XCC .05 18.79 P 16 MPP 22.56 XCC .06 22.50 P 15 MPP 5.67 XCC .01 5.66 P 14 MPP 56.78 XCC .14 56.64 P 14 MTT 167.01 XCC .42 166.59 P 16 MTT 225.60 XCC .56 225.04 P 15 MTT 56.65 XCC .14 56.51 P SPS 46.73 XCC .12 46.61 P SPS 108.13 XCC .27 107.86 P SPS 137.41 XCC .34 137.07 P SPS 91.32 XCC .23 91.09 P SPS 223.82 XCC .56 223.26 P STS 267.05 XCC .67 266.38 P STS 304.59 XCC .76 303.83 P STS 256.84 XCC .64 256.20 P STS 127.72 XCC .32 127.40 P STS 250.08 XCC .63 249.45 21,527.15 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 1,231.78 XCC 3.08 1,228.70 C STS 185,075.74 XCC 462.69 184,613.05 C UTT 56,676.46- XCC 141.69- 56,534.77- C ZTT 123.57 XCC .31 123.26 P 14 MPP 349.45 XCC .87 348.58 P 16 MPP 138.83 XCC .35 138.48 P 15 MPP 34.87 XCC .09 34.78 P 14 MTT 1,027.78 XCC 2.57 1,025.21 P 16 MTT 1,388.29 XCC 3.47 1,384.82 P 15 MTT 348.61 XCC .87 347.74 P SPS 287.60 XCC .72 286.88 P SPS 665.40 XCC 1.66 663.74 P SPS 845.60 XCC 2.11 843.49 P SPS 561.97 XCC 1.40 560.57 P SPS 1,377.35 XCC 3.44 1,373.91 P STS 1,643.38 XCC 4.11 1,639.27 P STS 1,874.38 XCC 4.69 1,869.69 P STS 1,538.95 XCC 3.85 1,535.10 P STS 1,580.55 XCC 3.95 1,576.60 P STS 785.95 XCC 1.96 783.99 143,843.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,784.70 414.46 165,370.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 24,786.50 XCC 61.97 24,724.53 C UTT 370.69 XCC .93 369.76 P SPS 93.15 XCC .23 92.92 P SPS 93.06 XCC .23 92.83 P STS 262.15 XCC .66 261.49 P STS 532.30 XCC 1.33 530.97 26,072.50 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 162,534.40 XCC 406.34 162,128.06 C UTT 2,281.20 XCC 5.70 2,275.50 P SPS 573.24 XCC 1.43 571.81 P SPS 572.69 XCC 1.43 571.26 P STS 3,275.70 XCC 8.19 3,267.51 P STS 1,613.23 XCC 4.03 1,609.20 170,423.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,988.31 492.47 196,495.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 5.93 XCC .01 5.92 C STS 16,770.55 XCC 41.93 16,728.62 C UTT 146.53 XCC .37 146.16 C ZTT 171.73 XCC .43 171.30 P 14 MPP 17.60 XCC .04 17.56 P 14 MTT 110.01 XCC .28 109.73 P 15 NTT 145.11 XCC .36 144.75 P SPS 8.12 XCC .02 8.10 P STS 50.72 XCC .13 50.59 P ZTT 39.74 XCC .10 39.64 17,422.37 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 36.50 XCC .09 36.41 C STS 109,970.86 XCC 274.93 109,695.93 C UTT 901.70 XCC 2.25 899.45 C ZTT 1,126.07 XCC 2.82 1,123.25 P 14 MPP 108.31 XCC .27 108.04 P 14 MTT 676.97 XCC 1.69 675.28 P 15 NTT 892.96 XCC 2.23 890.73 P SPS 49.94 XCC .12 49.82 P STS 312.15 XCC .78 311.37 P ZTT 244.55 XCC .61 243.94 114,034.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,786.05 329.46 131,456.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS 130,733.58 XCC 326.83 130,406.75 130,406.75 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 857,269.34 XCC 2,143.17 855,126.17 855,126.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,002.92 2,470.00 985,532.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15,958.72 XCC 39.90 15,918.82 C UTT 313.03- XCC .78- 312.25- 15,606.57 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 104,647.25 XCC 261.62 104,385.63 C UTT 1,926.31- XCC 4.82- 1,921.49- 102,464.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,366.63 295.92 118,070.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,005.47 XCC 22.51 8,982.96 C UTT 2.41 XCC .01 2.40 P SPS 1.91- XCC 1.91- P SPS 8.94- XCC .02- 8.92- P SPS 14.90- XCC .04- 14.86- P SPS 22.91- XCC .06- 22.85- 8,936.82 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 59,052.28 XCC 147.63 58,904.65 C UTT 14.80 XCC .04 14.76 P SPS 11.78- XCC .03- 11.75- P SPS 55.00- XCC .14- 54.86- P SPS 91.68- XCC .23- 91.45- P SPS 140.98- XCC .35- 140.63- 58,620.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,726.86 169.32 67,557.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,748.49 XCC 24.37 9,724.12 P SPS 21.99 XCC .05 21.94 P SPS 32.93 XCC .08 32.85 P SPS 28.43 XCC .07 28.36 P SPS 37.67 XCC .09 37.58 P SPS 44.44 XCC .11 44.33 P STS 52.69 XCC .13 52.56 P STS 49.66 XCC .12 49.54 P STS 125.66 XCC .31 125.35 P STS 92.75 XCC .23 92.52 P STS 53.14 XCC .13 53.01 P UTT 62.04 XCC .16 61.88 10,324.04 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 63,924.52 XCC 159.81 63,764.71 P SPS 135.32 XCC .34 134.98 P SPS 202.62 XCC .51 202.11 P SPS 174.95 XCC .44 174.51 P SPS 231.83 XCC .58 231.25 P SPS 273.49 XCC .68 272.81 P STS 324.25 XCC .81 323.44 P STS 305.57 XCC .76 304.81 P STS 773.26 XCC 1.93 771.33 P STS 570.75 XCC 1.43 569.32 P STS 327.00 XCC .82 326.18 P UTT 381.79 XCC .95 380.84 67,456.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,975.24 194.91 77,780.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 15 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 107,204.08 XCC 268.01 106,936.07 C ZTT 123.85 XCC .31 123.54 P 16 MPP 52.86 XCC .13 52.73 P 16 MTT 528.56 XCC 1.32 527.24 P 15 NTT 14.50 XCC .04 14.46 P SPS 118.79 XCC .30 118.49 P SPS 25.27 XCC .06 25.21 P SPS 22.66 XCC .06 22.60 P SPS 5.64 XCC .01 5.63 P SPS 7.01 XCC .02 6.99 P STS 695.56 XCC 1.74 693.82 P STS 71.24 XCC .18 71.06 P STS 42.35 XCC .11 42.24 P STS 7.90 XCC .02 7.88 P STS 7.84 XCC .02 7.82 108,655.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,928.11 272.33 108,655.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 503.33 XCC 1.26 502.07 P SPS .13- .13- 501.94 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 143,808.54 XCC 359.52 143,449.02 P SPS 36.38- XCC .09- 36.29- 143,412.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,275.36 360.69 143,914.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 859.99 XCC 2.15 857.84 P 16 MPP .28 XCC .28 P 16 MTT 4.95 XCC .01 4.94 P SPS .27- XCC .27- 862.79 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 245,712.97 XCC 614.28 245,098.69 P 16 MPP 81.95 XCC .20 81.75 P 16 MTT 1,414.01 XCC 3.54 1,410.47 P SPS 77.57- XCC .19- 77.38- 246,513.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,996.31 619.99 247,376.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 83.33 XCC .21 83.12 83.12 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 23,807.56 XCC 59.52 23,748.04 23,748.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,890.89 59.73 23,831.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 3.80 XCC .01 3.79 C 15 MTT 304.23 XCC .76 303.47 C 14 MTT 127.32 XCC .32 127.00 C STS 770.87 XCC 1.93 768.94 1,203.20 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 1,086.58 XCC 2.72 1,083.86 C 15 MTT 86,922.55 XCC 217.31 86,705.24 C 14 MTT 36,376.66 XCC 90.94 36,285.72 C STS 220,249.23 XCC 550.62 219,698.61 343,773.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,841.24 864.61 344,976.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 16 MTT 15.29 XCC .04 15.25 C 15 MTT 9.09 XCC .02 9.07 C STS 173.46 XCC .43 173.03 P 16 MPP .03 XCC .03 P 15 MPP .45 XCC .45 P 16 MTT .34 XCC .34 P 15 MTT 4.52 XCC .01 4.51 P SPS .20 XCC .20 P STS 1.16 XCC 1.16 204.04 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 4,368.22 XCC 10.92 4,357.30 C 15 MTT 2,597.34 XCC 6.49 2,590.85 C STS 49,559.14 XCC 123.90 49,435.24 P 16 MPP 9.61 XCC .02 9.59 P 15 MPP 129.34 XCC .32 129.02 P 15 MTT 1,293.38 XCC 3.23 1,290.15 P 16 MTT 95.99 XCC .24 95.75 P SPS 57.86 XCC .14 57.72 P STS 330.66 XCC .83 329.83 58,295.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,646.08 146.59 58,499.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 10,124.38 XCC 25.31 10,099.07 C UTT 12.07 XCC .03 12.04 P SPS 22.58 XCC .06 22.52 P STS 129.00 XCC .32 128.68 P UTT 4.53 XCC .01 4.52 P UTT 5.53 XCC .01 5.52 10,272.35 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 66,389.37 XCC 165.97 66,223.40 C UTT 74.26 XCC .19 74.07 P SPS 138.92 XCC .35 138.57 P STS 793.82 XCC 1.98 791.84 P UTT 27.86 XCC .07 27.79 P UTT 34.04 XCC .09 33.95 67,289.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,756.36 194.39 77,561.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P SPS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 173,008.24 XCC 432.52 172,575.72 C UTT 1,023.29 XCC 2.56 1,020.73 P 16 MPP 11.76 XCC .03 11.73 P 16 MTT 235.14 XCC .59 234.55 P SPS 50.52- XCC .13- 50.39- 173,792.34 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 85,856.11 XCC 214.64 85,641.47 85,641.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,084.02 650.21 259,433.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C STS XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P 13 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 162.50 XCC .41 162.09 C STS 8,004.87 XCC 20.01 7,984.86 P 16 MPP 32.38 XCC .08 32.30 P 14 MPP 5.14 XCC .01 5.13 P 14 MTT 29.39 XCC .07 29.32 P 16 MTT 397.91 XCC .99 396.92 P 13 NTT 646.34 XCC 1.62 644.72 P SPS 79.52 XCC .20 79.32 P SPS 132.63 XCC .33 132.30 P SPS 172.47 XCC .43 172.04 P SPS 275.73 XCC .69 275.04 P SPS 160.85 XCC .40 160.45 P STS 490.94 XCC 1.23 489.71 P STS 390.11 XCC .98 389.13 P STS 331.68 XCC .83 330.85 P STS 393.90 XCC .98 392.92 P STS 182.79 XCC .46 182.33 11,859.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,889.15 29.72 11,859.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 11.97 XCC .03 11.94 C STS 164,161.19 XCC 410.40 163,750.79 C UTT 1,155.53 XCC 2.89 1,152.64 C ZTT 1,076.41 XCC 2.69 1,073.72 P 16 MPP 25.78 XCC .06 25.72 P 15 MPP 111.50 XCC .28 111.22 P 14 MPP 102.80 XCC .26 102.54 P 13 MPP 40.24 XCC .10 40.14 P 13 MTT 118.33 XCC .30 118.03 P 15 MTT 658.99 XCC 1.65 657.34 P 14 MTT 326.24 XCC .82 325.42 P 16 MTT 257.70 XCC .64 257.06 P SPS 192.70 XCC .48 192.22 P SPS 80.00 XCC .20 79.80 P STS 1,137.93 XCC 2.84 1,135.09 P STS 235.28 XCC .59 234.69 169,268.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,692.59 424.23 169,268.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 4.23 XCC .01 4.22 C 16 NTT 6.14 XCC .02 6.12 C STS 437.07 XCC 1.09 435.98 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 16 MTT .84 .84 P 15 MTT .23 .23 P SPS .44 .44 P SPS .48 .48 P STS 1.36 XCC 1.36 P STS 2.51 XCC .01 2.50 452.27 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 1,207.94 XCC 3.02 1,204.92 C 16 NTT 1,753.57 XCC 4.38 1,749.19 C STS 124,875.46 XCC 312.19 124,563.27 P 16 MPP 24.09 XCC .06 24.03 P 15 MPP 6.63 XCC .02 6.61 P 16 MTT 240.90 240.90 P 15 MTT 66.25 66.25 P SPS 138.09 138.09 P SPS 125.63 125.63 P STS 718.22 XCC 1.80 716.42 P STS 388.96 XCC .97 387.99 129,223.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,999.14 323.57 129,675.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 16 NTT XCC .00 P 15 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 16 MPP 80.23 XCC .20 80.03 P 15 MPP 34.98 XCC .09 34.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13 MPP 59.91 XCC .15 59.76 P 12 MPP 21.92 XCC .05 21.87 P 11 MPP 250.61 XCC .63 249.98 P 15 MTT 387.00 387.00 P 13 MTT 166.28 166.28 P 12 MTT 53.54 53.54 P 11 MTT 280.00 280.00 P 16 MTT 912.98 912.98 P 16 NTT 213.75 213.75 P 15 NTT .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 2,460.08 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 3,045.09 XCC 7.61 3,037.48 C 15 MTT 15.66 XCC .04 15.62 C STS 1,259,903.00 XCC 3,149.76 1,256,753.24 C UTT 125,797.68 XCC 314.49 125,483.19 C ZTT 13,686.90 XCC 34.22 13,652.68 P 16 MPP 1,087.93 XCC 2.72 1,085.21 P 15 MPP 171.33 XCC .43 170.90 P 14 MPP 201.93 XCC .50 201.43 P 13 MPP 57.00 XCC .14 56.86 P 14 MTT 740.01 XCC 1.85 738.16 P 13 MTT 181.50 XCC .45 181.05 P 16 MTT 16,678.65 XCC 41.70 16,636.95 P 15 MTT 1,391.41 XCC 3.48 1,387.93 P 16 NTT 10.40 XCC .03 10.37 P 15 NTT 32.50 XCC .08 32.42 P SPS 2,711.62 XCC 6.78 2,704.84 P SPS 305.61 XCC .76 304.85 P SPS 382.69 XCC .96 381.73 P SPS 483.86 XCC 1.21 482.65 P SPS 573.77 XCC 1.43 572.34 P SPS 336.54 XCC .84 335.70 P SPS 8.96- XCC .02- 8.94- P STS 735.46 XCC 1.84 733.62 P STS 686.33 XCC 1.72 684.61 P STS 644.95 XCC 1.61 643.34 P STS 317.17 XCC .79 316.38 P STS 15,849.39 XCC 39.62 15,809.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,891.49 XCC 4.73 1,886.76 P UTT 51.11 XCC .13 50.98 P ZTT 43.21 XCC .11 43.10 P ZTT 521.21 XCC 1.30 519.91 1,444,905.13 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 27,512.60 XCC 68.78 27,443.82 P SPS 235.30 XCC .59 234.71 P SPS 33.32 XCC .08 33.24 P SPS 320.39 XCC .80 319.59 P STS 616.12 XCC 1.54 614.58 P STS 1,442.81 XCC 3.61 1,439.20 P STS 93.85 XCC .23 93.62 30,178.76 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 102.95 XCC .26 102.69 C 15 NTT 497.57 XCC 1.24 496.33 C STS 137,628.94 XCC 344.07 137,284.87 C UTT 122.29 XCC .31 121.98 P 16 MPP 720.72 XCC 1.80 718.92 P 15 MPP 368.85 XCC .92 367.93 P 13 MPP 23.55 XCC .06 23.49 P 15 MTT 2,608.34 2,608.34 P 13 MTT 44.00 44.00 P 16 MTT 8,774.78 8,774.78 P 16 NTT 469.56 469.56 P 15 NTT 812.76 812.76 P SPS 228.37 228.37 P SPS 104.69 104.69 P SPS 48.82 48.82 P SPS 477.73 477.73 P STS 1,311.45 XCC 3.28 1,308.17 P STS 294.89 XCC .74 294.15 P STS 91.24 XCC .23 91.01 P STS 668.14 XCC 1.67 666.47 155,045.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636,641.67 4,052.64 1,632,589.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 673.26 XCC 1.68 671.58 C 15 MTT 111.45 XCC .28 111.17 C 16 NTT 22.68 XCC .06 22.62 C STS 103,119.37 XCC 257.80 102,861.57 C UTT 229.24 XCC .57 228.67 C ZTT 1,295.25 XCC 3.24 1,292.01 P 16 MPP 45.67 XCC .11 45.56 P 15 MPP 6.57 XCC .02 6.55 P 14 MPP 6.92 XCC .02 6.90 P 13 MPP 3.37- XCC .01- 3.36- P 12 MPP 9.76- XCC .02- 9.74- P 10 MPP 50.13 XCC .13 50.00 P 16 MTT 705.55 XCC 1.76 703.79 P 15 MTT 115.94 XCC .29 115.65 P 14 MTT 50.97 XCC .13 50.84 P 10 MTT 47.29 XCC .12 47.17 P 14 NTT 7.11 XCC .02 7.09 P 11 NTT 3.58 XCC .01 3.57 P 10 NTT 11.18 XCC .03 11.15 P 07 NTT 11.65 XCC .03 11.62 P 97 NTT 1.54- XCC 1.54- P SPS 410.21 XCC 1.03 409.18 P SPS 32.90 XCC .08 32.82 P SPS 34.36 XCC .09 34.27 P SPS 59.18 XCC .15 59.03 P SPS 28.25 XCC .07 28.18 P SPS 52.43 XCC .13 52.30 P STS 2,369.57 XCC 5.92 2,363.65 P STS 112.67 XCC .28 112.39 P STS 68.25 XCC .17 68.08 P STS 83.47 XCC .21 83.26 P STS 32.10 XCC .08 32.02 P STS 49.46 XCC .12 49.34 P ZTT 31.92 XCC .08 31.84 109,589.23 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 133.38 XCC .33 133.05 C 16 NTT 9.71 XCC .02 9.69 C STS 6,415.30 XCC 16.04 6,399.26 P 16 MPP 9.68 XCC .02 9.66 P 16 MTT 144.28 XCC .36 143.92 P SPS 4.18 XCC .01 4.17 P STS 26.12 XCC .07 26.05 6,725.80 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 13,065.51 XCC 32.66 13,032.85 P 16 MPP 3.24 XCC .01 3.23 P 16 MTT 32.37 XCC .08 32.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,068.37 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 83,445.00 XCC 208.61 83,236.39 P 15 MPP 6.93 XCC .02 6.91 P 15 MTT 39.61 XCC .10 39.51 P 16 NTT 132.39 XCC .33 132.06 P 13 NTT 114.46 XCC .29 114.17 P SPS 4.60- XCC .01- 4.59- P SPS 41.05 XCC .10 40.95 P STS 115.64 XCC .29 115.35 83,680.75 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 MTT 126.98 XCC .32 126.66 C 15 MTT 22.44 XCC .06 22.38 C STS 9,968.52 XCC 24.92 9,943.60 P SPS 13.07- XCC .03- 13.04- 10,079.60 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 4,143.10 XCC 10.36 4,132.74 C 15 MTT 685.82 XCC 1.71 684.11 C 16 NTT 139.54 XCC .35 139.19 C STS 676,192.63 XCC 1,690.48 674,502.15 C UTT 1,410.68 XCC 3.53 1,407.15 C ZTT 8,493.43 XCC 21.23 8,472.20 P 16 MPP 281.04 XCC .70 280.34 P 15 MPP 40.42 XCC .10 40.32 P 14 MPP 42.54 XCC .11 42.43 P 13 MPP 20.71- XCC .05- 20.66- P 12 MPP 60.08- XCC .15- 59.93- P 10 MPP 303.81 XCC .76 303.05 P 16 MTT 4,341.82 XCC 10.85 4,330.97 P 15 MTT 713.54 XCC 1.78 711.76 P 14 MTT 313.67 XCC .78 312.89 P 10 MTT 286.61 XCC .72 285.89 P 14 NTT 43.74 XCC .11 43.63 P 11 NTT 21.67 XCC .05 21.62 P 10 NTT 67.74 XCC .17 67.57 P 07 NTT 70.60 XCC .18 70.42 P 97 NTT 14.18- XCC .04- 14.14- P SPS 2,524.35 XCC 6.31 2,518.04 P SPS 202.41 XCC .51 201.90 P SPS 211.41 XCC .53 210.88 P SPS 364.15 XCC .91 363.24 P SPS 173.85 XCC .43 173.42 P SPS 317.76 XCC .79 316.97 P STS 14,581.96 XCC 36.45 14,545.51 P STS 693.38 XCC 1.73 691.65 P STS 419.99 XCC 1.05 418.94 P STS 513.68 XCC 1.28 512.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 197.56 XCC .49 197.07 P STS 299.76 XCC .75 299.01 P ZTT 196.43 XCC .49 195.94 716,398.67 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 820.78 XCC 2.05 818.73 C 16 NTT 59.73 XCC .15 59.58 C STS 42,067.53 XCC 105.17 41,962.36 P 16 MPP 59.54 XCC .15 59.39 P 16 MTT 887.91 XCC 2.22 885.69 P SPS 25.72 XCC .06 25.66 P STS 160.76 XCC .40 160.36 43,971.77 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 85,675.48 XCC 214.19 85,461.29 P 16 MPP 19.92 XCC .05 19.87 P 16 MTT 199.20 XCC .50 198.70 85,679.86 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 547,180.38 XCC 1,367.95 545,812.43 P 15 MPP 42.65 XCC .11 42.54 P 15 MTT 243.75 XCC .61 243.14 P 16 NTT 814.69 XCC 2.04 812.65 P 13 NTT 704.34 XCC 1.76 702.58 P SPS 28.29- XCC .07- 28.22- P SPS 252.63 XCC .63 252.00 P STS 711.64 XCC 1.78 709.86 548,546.98 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 16 MTT 781.44 XCC 1.95 779.49 C 15 MTT 138.11 XCC .35 137.76 C STS 65,367.37 XCC 163.42 65,203.95 P SPS 80.40- XCC .20- 80.20- 66,041.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688,002.03 4,220.00 1,683,782.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,371.04 XCC 8.43 3,362.61 C UTT .40 XCC .40 C ZTT 6.94 XCC .02 6.92 3,369.93 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 21.07 XCC .05 21.02 C STS 173.74 XCC .43 173.31 C ZTT .27 XCC .27 194.60 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 963,152.34 XCC 2,407.88 960,744.46 C UTT 115.17 XCC .29 114.88 C ZTT 1,982.12 XCC 4.96 1,977.16 962,836.50 RG02 GTL AMEND #1 OTH RSA 99G2 C 15 MTT 6,019.75 XCC 15.05 6,004.70 C STS 49,640.64 XCC 124.10 49,516.54 C ZTT 77.14 XCC .19 76.95 55,598.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024,560.62 2,561.40 1,021,999.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17 MPP .00 C 17 MTT 32.20 32.20 C 17 NPP .73 .73 C 17 NTT 7.34 7.34 C SPS .00 C STS 52,107.29 52,107.29 C UPT 2.72 2.72 C UTT 68.49 68.49 C ZPT .00 C ZTT 156.63 156.63 P 16 MPP 33.04 33.04 P 15 MPP 2.08 2.08 P 14 MPP 6.13 6.13 P 13 MPP .61 .61 P 16 MTT 371.18 371.18 P 15 MTT 11.84 11.84 P 14 MTT 17.72 17.72 P 13 MTT 1.12 1.12 P 16 NPP .18 .18 P 16 NTT 1.15 1.15 P SPS 523.16 523.16 P ZPT 10.00 10.00 P ZTT 14.12 14.12 53,367.73 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 17 MPP .00 C 17 MTT 2,142.89 2,142.89 C 17 NPP 23.54 23.54 C 17 NTT 1,229.15- 1,229.15- C SPS .00 C STS 446,612.93 446,612.93 C UPT 65.58 65.58 C UTT 4,735.02- 4,735.02- C ZPT .00 C ZTT 2,341.95 2,341.95 P 16 MPP 368.90 368.90 P 15 MPP 67.00 67.00 P 14 MPP 12.63 12.63 P 13 MPP 13.91 13.91 P 12 MPP 4.64 4.64 P 10 MPP 1.88 1.88 P 07 MPP 1.28 1.28 P 16 MTT 5,193.72 5,193.72 P 15 MTT 397.48 397.48 P 14 MTT 34.87 34.87 P 13 MTT 26.01 26.01 P 12 MTT 6.49 6.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.75 1.75 P 07 MTT .81 .81 P 16 NPP 19.89 19.89 P 14 NPP 5.63 5.63 P 10 NPP .70 .70 P 09 NPP 1.85 1.85 P 04 NPP .24 .24 P 03 NPP 17.60 17.60 P 02 NPP 1.07 1.07 P 16 NTT 156.53 156.53 P 14 NTT 8.80 8.80 P 10 NTT .55 .55 P 09 NTT 1.32 1.32 P 04 NTT 2.43 2.43 P 03 NTT 7.11 7.11 P 02 NTT .40 .40 P SPS 1,004.56 1,004.56 P UPT 13.33 13.33 P UTT 51.54 51.54 P ZPT 11.92 11.92 P ZTT 57.46 57.46 452,717.02 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 17 MPP .00 C 17 MTT 597.64 597.64 C 17 NPP 9.10 9.10 C 17 NTT 8,011.26- 8,011.26- C SPS .00 C SPT .00 C STS 934,423.71 934,423.71 C STT 162.47 162.47 C UPT 105.19 105.19 C UTT 1,560.04- 1,560.04- C ZPT .00 C ZTT 11,093.88 11,093.88 P 16 MPP 470.52 470.52 P 15 MPP 124.89 124.89 P 14 MPP 108.05 108.05 P 13 MPP 92.05 92.05 P 11 MPP 33.77 33.77 P 10 MPP 14.42 14.42 P 05 MPP 1.86 1.86 P 16 MTT 5,502.62 5,502.62 P 15 MTT 724.58 724.58 P 14 MTT 256.34 256.34 P 13 MTT 173.79 173.79 P 11 MTT 38.37 38.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 13.64 13.64 P 05 MTT .94 .94 P 16 NPP 29.23 29.23 P 15 NPP 21.24 21.24 P 14 NPP .94 .94 P 13 NPP 3.92 3.92 P 11 NPP 5.01 5.01 P 07 NPP 1.47 1.47 P 03 NPP 1.95- 1.95- P 16 NTT 182.46 182.46 P 15 NTT 66.61 66.61 P 14 NTT 1.71 1.71 P 13 NTT 5.73 5.73 P 11 NTT 4.54 4.54 P 07 NTT .90 .90 P 03 NTT .78- .78- P SPS 3,657.21 3,657.21 P UPT 28.35 28.35 P UTT 100.96 100.96 P ZPT 161.30 161.30 P ZTT 507.29 507.29 949,152.67 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 17 MPP .00 C 17 MTT 3,053.70- 3,053.70- C 17 NPP 41.53 41.53 C 17 NTT 234.32- 234.32- C SPS .00 C STS 225,773.90 225,773.90 C UPT 55.67 55.67 C UTT 3,737.48 3,737.48 C ZPT .00 C ZTT 1,128.01 1,128.01 P 16 MPP 122.59 122.59 P 15 MPP 36.19 36.19 P 14 MPP 13.39 13.39 P 13 MPP 23.87 23.87 P 11 MPP 7.87 7.87 P 10 MPP 154.80 154.80 P 16 MTT 1,581.03 1,581.03 P 15 MTT 215.93 215.93 P 14 MTT 38.16 38.16 P 13 MTT 44.66 44.66 P 11 MTT 8.90 8.90 P 10 MTT 146.06 146.06 P 16 NPP 9.18 9.18 P 15 NPP 9.67 9.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13 NPP 1.27 1.27 P 16 NTT 54.73 54.73 P 15 NTT 28.24 28.24 P 13 NTT 2.34 2.34 P SPS 1,862.96 1,862.96 P UPT 6.94 6.94 P UTT 13.04 13.04 P ZPT 12.37 12.37 P ZTT 47.97 47.97 231,890.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687,128.15 .00 1,687,128.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,028.81 2,028.81 C ZTT 9.46 9.46 P 15 MPP .24- .24- P 14 MPP .00 P 15 MTT 2.39 2.39 P 14 MTT .31 .31 P ZTT 2.66 2.66 2,043.39 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 86 MPP .48 .48 P 86 MTT .09 .09 .57 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 17 MPP .00 C 17 MTT 125.74 125.74 C 17 NPP 2.29 2.29 C 17 NTT 22.87 22.87 C SPS .00 C STS 84,904.00 84,904.00 C UPT 46.33 46.33 C UTT 412.28 412.28 C ZPT .00 C ZTT 829.90 829.90 P 16 MPP 35.77 35.77 P 15 MPP 21.12 21.12 P 16 MTT 596.31 596.31 P 15 MTT 125.66 125.66 P 06 NPP 137.60 137.60 P 16 NPP 4.56 4.56 P 15 NPP .42 .42 P 06 NTT 70.95 70.95 P 16 NTT 30.59 30.59 P 15 NTT 2.90 2.90 P SPS 528.12 528.12 P UPT 25.95 25.95 P UTT 17.53 17.53 P ZPT 12.38 12.38 P ZTT 64.77 64.77 88,018.04 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 17 MPP .00 C 17 MTT 301.69 301.69 C SPS .00 C STS 100,677.79 100,677.79 C UPT 3.93 3.93 C UTT 46.61 46.61 C ZPT .00 C ZTT 2,086.81 2,086.81 P 16 MPP 45.68 45.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 10.96 10.96 P 14 MPP 3.38 3.38 P 13 MPP 9.15 9.15 P 13 MTT 17.60 17.60 P 14 MTT 9.92 9.92 P 15 MTT 68.48 68.48 P 16 MTT 595.00 595.00 P 16 NPP 1.82 1.82 P 16 NTT 11.73 11.73 P SPS 1,034.98 1,034.98 P ZPT 17.65 17.65 P ZTT 100.50 100.50 105,043.68 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 17 MPP .00 C 17 MTT 20.61 20.61 C 17 NPP .66 .66 C 17 NTT 6.62 6.62 C SPS .00 C SPT .00 C STS 36,756.67 36,756.67 C STT 328.25 328.25 C UPT 23.49 23.49 C UTT 216.13 216.13 C ZPT .00 C ZTT 214.28 214.28 P 08 MPP 20.81- 20.81- P 16 MPP 11.09 11.09 P 14 MPP 1.53 1.53 P 08 MTT 14.67- 14.67- P 16 MTT 114.07 114.07 P 14 MTT 4.30 4.30 P SPS 148.96 148.96 P UPT .86 .86 P UTT 3.08 3.08 P ZPT 30.48- 30.48- P ZTT 10.00- 10.00- 37,774.64 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 17 MPP .00 C 17 MTT 35,172.75 35,172.75 C 17 NPP .00 C 17 NTT 146.39 146.39 C SPS .00 C STS 769,572.33 769,572.33 C UPT 36.43 36.43 C UTT 915.68 915.68 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,515.40 2,515.40 P 16 MPP 454.15 454.15 P 15 MPP 246.66 246.66 P 12 MPP 62.77 62.77 P 07 MPP 7.17 7.17 P 16 MTT 5,383.62 5,383.62 P 15 MTT 1,416.62 1,416.62 P 12 MTT 87.79 87.79 P 07 MTT 4.49 4.49 P 16 NPP 38.36 38.36 P 02 NPP 9.01 9.01 P 02 NTT 3.38 3.38 P 16 NTT 301.89 301.89 P SPS 3,282.71 3,282.71 P UPT 11.59 11.59 P UTT 3.47 3.47 P ZPT 6.84 6.84 P ZTT 39.08 39.08 819,718.58 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 17 MPP .00 C 17 MTT 1.75 1.75 C SPS .00 C SPT .00 C STS 63,590.20 63,590.20 C STT .25 .25 C UPT 10.81 10.81 C UTT 515.52 515.52 C ZPT .00 C ZTT 26,164.24 26,164.24 P 11 MPP 4.32 4.32 P 11 MTT 4.90 4.90 P SPS 148.18 148.18 P UPT 4.84 4.84 P UTT 42.13 42.13 P ZPT 170.90 170.90 P ZTT 422.81 422.81 91,080.85 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 17 MPP .00 C 17 MTT 285.87 285.87 C SPS .00 C STS 311,637.75 311,637.75 C UPT 15.25 15.25 C UTT 593.56 593.56 C ZPT .00 C ZTT 826.62 826.62 P 16 MPP 171.38 171.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 26.68 26.68 P 15 MTT 158.59 158.59 P 16 MTT 1,943.73 1,943.73 P 16 NPP .55 .55 P 15 NPP 11.82 11.82 P 13 NPP 5.49 5.49 P 13 NTT 8.01 8.01 P 16 NTT 3.02 3.02 P 15 NTT 38.14 38.14 P SPS 444.79 444.79 P UPT .00 P UTT 67.50 67.50 P ZPT 24.53 24.53 P ZTT 37.61 37.61 316,300.89 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 17 MPP .00 C 17 MTT 1,095.15 1,095.15 C 17 NPP 11.94 11.94 C 17 NTT 119.36 119.36 C SPS .00 C STS 453,880.70 453,880.70 C UPT 137.70 137.70 C UTT 5,872.05- 5,872.05- C ZPT .00 C ZTT 6,477.92 6,477.92 P 16 MPP 277.65 277.65 P 15 MPP 149.55 149.55 P 14 MPP 69.30 69.30 P 13 MPP 51.38 51.38 P 10 MPP 26.83 26.83 P 16 MTT 3,074.39 3,074.39 P 15 MTT 813.94 813.94 P 14 MTT 170.02 170.02 P 13 MTT 96.05 96.05 P 10 MTT 25.32 25.32 P 16 NPP 52.80 52.80 P 14 NPP 2.59 2.59 P 11 NPP 8.95 8.95 P 07 NPP 7.61 7.61 P 16 NTT 284.93 284.93 P 14 NTT 4.72 4.72 P 11 NTT 8.10 8.10 P 07 NTT 4.67 4.67 P SPS 1,509.09 1,509.09 P UPT 36.78 36.78 P UTT 69.10 69.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 18.76 18.76 P ZTT 83.44 83.44 462,696.69 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 17 MPP .00 C 17 MTT 1.38 1.38 C 17 NPP .18 .18 C 17 NTT 1.82 1.82 C SPS .00 C STS 399.37 399.37 C ZPT .00 C ZTT 1.19 1.19 P 16 MPP .72 .72 P 14 MPP 1.02 1.02 P 14 MTT 1.96 1.96 P 16 MTT 7.16 7.16 P SPS 10.70 10.70 425.50 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 17 MPP .00 C 17 MTT 479.35 479.35 C 17 NPP 7.97 7.97 C 17 NTT 128.63 128.63 C SPS .00 C SPT .00 C STS 190,833.25 190,833.25 C STT 413.53 413.53 C UPT 28.63 28.63 C UTT 17.69 17.69 C ZPT .00 C ZTT 2,915.36 2,915.36 P 05 MPP 10.08 10.08 P 15 MPP 51.50 51.50 P 13 MPP 25.27 25.27 P 16 MPP 227.28 227.28 P 13 MTT 47.38 47.38 P 05 MTT 5.11 5.11 P 16 MTT 2,955.18 2,955.18 P 15 MTT 309.87 309.87 P 16 NPP 5.94 5.94 P 15 NPP 36.75 36.75 P 16 NTT 28.99 28.99 P 15 NTT 113.09 113.09 P SPS 885.94 885.94 P UPT 26.46 26.46 P UTT 38.60 38.60 P ZPT 33.35 33.35 P ZTT 164.87 164.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 199,790.07 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 17 MPP .00 C 17 MTT 7,780.65 7,780.65 C 17 NPP 10.64 10.64 C 17 NTT 174.46 174.46 C SPS .00 C STS 231,557.74 231,557.74 C UPT 13.20 13.20 C UTT 42.25- 42.25- C ZPT .00 C ZTT 2,532.59 2,532.59 P 16 MPP 144.66 144.66 P 15 MPP 78.04 78.04 P 16 MTT 4,053.31 4,053.31 P 15 MTT 482.59 482.59 P 14 NPP 26.61 26.61 P 16 NPP 51.33 51.33 P 16 NTT 374.42 374.42 P 14 NTT 41.58 41.58 P SPS 220.84 220.84 247,500.41 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 17 MPP .00 C 17 MTT 1,968.63 1,968.63 C 17 NPP .87 .87 C 17 NTT 8.68 8.68 C SPS .00 C STS 358,231.90 358,231.90 C UPT 19.21 19.21 C UTT 176.73 176.73 C ZPT .00 C ZTT 1,719.25 1,719.25 P 16 MPP 242.09 242.09 P 15 MPP 21.44 21.44 P 14 MPP 76.56 76.56 P 13 MPP 80.18 80.18 P 13 MTT 149.85 149.85 P 15 MTT 127.54 127.54 P 14 MTT 216.40 216.40 P 16 MTT 2,871.67 2,871.67 P 11 NPP 1.78 1.78 P 03 NPP 7.15- 7.15- P 16 NPP 20.83 20.83 P 11 NTT 1.64 1.64 P 03 NTT 2.86- 2.86- P 16 NTT 186.39 186.39 P SPS 686.20 686.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 43.52 43.52 P UTT 16.61 16.61 P ZPT 18.30 18.30 P ZTT 104.58 104.58 366,980.84 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 17 MPP .00 C 17 MTT 9.55- 9.55- C 17 NPP 54.97 54.97 C 17 NTT 549.61 549.61 C SPS .00 C STS 1,314,689.10 1,314,689.10 C UPT 75.45 75.45 C UTT 786.68 786.68 C ZPT .00 C ZTT 4,638.89 4,638.89 P 13 MPP 31.74 31.74 P 16 MPP 192.59 192.59 P 15 MPP 5.46 5.46 P 13 MTT 59.33 59.33 P 16 MTT 2,102.06 2,102.06 P 15 MTT 31.32 31.32 P 09 NPP 5.07 5.07 P 16 NPP 3.71 3.71 P 10 NPP 2.07 2.07 P 09 NTT 3.61 3.61 P 16 NTT 28.16 28.16 P 10 NTT 1.61 1.61 P SPS 474.75 474.75 P UPT 1.36 1.36 P UTT 4.85 4.85 P ZPT 14.06 14.06 P ZTT 80.85 80.85 1,323,827.75 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 17 MPP .00 C 17 MTT 63.62 63.62 C 17 NPP 1.41 1.41 C 17 NTT 14.12 14.12 C SPS .00 C STS 107,152.71 107,152.71 C UPT 5.23 5.23 C UTT 127.28 127.28 C ZPT .00 C ZTT 321.81 321.81 P 16 MPP 65.35 65.35 P 15 MPP 4.75 4.75 P 14 MPP 11.55 11.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .97 .97 P 16 MTT 731.18 731.18 P 15 MTT 27.15 27.15 P 14 MTT 33.37 33.37 P 13 MTT 1.82 1.82 P 16 NPP .39 .39 P 16 NTT 2.43 2.43 P SPS 1,033.52 1,033.52 P ZPT 3.46 3.46 P ZTT 19.75 19.75 109,621.87 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 17 MPP .00 C 17 MTT 39.68 39.68 C 17 NPP .17 .17 C 17 NTT 1.68 1.68 C SPS .00 C STS 57,393.95 57,393.95 C UPT 5.01 5.01 C UTT 1.32 1.32 C ZPT .00 C ZTT 1,422.38 1,422.38 P 16 MPP 14.57 14.57 P 15 MPP 5.81 5.81 P 14 MPP 20.38 20.38 P 10 MPP .12 .12 P 16 MTT 156.36 156.36 P 15 MTT 36.02 36.02 P 14 MTT 39.21 39.21 P 10 MTT .13 .13 P 16 NPP .53 .53 P 16 NTT 3.69 3.69 P SPS 214.58 214.58 P UPT .89 .89 P UTT 1.22 1.22 P ZPT 39.51 39.51 P ZTT 110.05 110.05 59,507.26 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT .00 P 15 MPP .00 P 16 MPP .00 P 16 MTT .00 P 15 MTT .00 P 16 NPP .00 P 16 NTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 17 MPP .00 C 17 MTT .00 C 17 NPP .00 C 17 NTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 15 MPP .00 P 16 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,230,331.03 .00 4,230,331.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17 MPP .00 C 17 MTT 3,123.02 3,123.02 C 17 NPP 11.57 11.57 C 17 NTT 8.57- 8.57- C SPS .00 C STS 708,383.57 708,383.57 C UPT 100.11 100.11 C UTT 15,020.95- 15,020.95- C ZPT .00 C ZTT 4,128.90 4,128.90 P 16 MPP 672.25 672.25 P 15 MPP 87.72 87.72 P 14 MPP 32.12 32.12 P 10 MPP 3.99 3.99 P 16 MTT 9,427.13 9,427.13 P 15 MTT 524.36 524.36 P 14 MTT 89.86 89.86 P 10 MTT 3.70 3.70 P 16 NPP 11.77 11.77 P 03 NPP 37.23 37.23 P 10 NPP .49 .49 P 04 NPP .51 .51 P 04 NTT 5.14 5.14 P 03 NTT 15.04 15.04 P 16 NTT 107.03 107.03 P 10 NTT .40 .40 P SPS 1,431.96 1,431.96 P UPT 39.80 39.80 P UTT 137.45 137.45 P ZPT 17.93 17.93 P ZTT 79.26 79.26 713,442.79 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 17 MPP .00 C 17 MTT 178.44 178.44 C 17 NPP 188.35 188.35 C 17 NTT 1,883.48 1,883.48 C SPS .00 C STS 393,429.77 393,429.77 C UPT 178.07 178.07 C UTT 11,990.13 11,990.13 C ZPT .00 C ZTT 1,433.93 1,433.93 P 16 MPP 319.99 319.99 P 15 MPP 59.03 59.03 P 14 MPP 28.75 28.75 P 13 MPP 7.63 7.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 19.29 19.29 P 10 MPP 296.24 296.24 P 16 MTT 3,726.25 3,726.25 P 15 MTT 356.13 356.13 P 14 MTT 82.09 82.09 P 13 MTT 14.28 14.28 P 11 MTT 21.79 21.79 P 10 MTT 279.50 279.50 P 13 NPP 3.63 3.63 P 16 NPP 5.35 5.35 P 15 NPP 18.17 18.17 P 13 NTT 5.30 5.30 P 16 NTT 42.42 42.42 P 15 NTT 51.19 51.19 P SPS 3,477.75 3,477.75 P UPT 35.71 35.71 P UTT 25.61 25.61 P ZPT 5.97 5.97 P ZTT 28.36 28.36 418,192.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131,635.39 .00 1,131,635.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 3.60 3.60 P 12 MPP .17 .17 P 15 MPP 1.04 1.04 P 14 MPP .32 .32 P 12 MTT .32 .32 P 15 MTT 19.63 19.63 P 14 MTT 1.83 1.83 P UTT 9.15 9.15 36.06 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 17 MPP .00 C 17 MTT 2.36 2.36 C SPS .00 C STS 189,640.91 189,640.91 C UPT 4.41 4.41 C UTT 47.15 47.15 C ZPT .00 C ZTT 837.85 837.85 P 16 MPP 42.39 42.39 P 15 MPP 40.24 40.24 P 16 MTT 450.96 450.96 P 15 MTT 242.60 242.60 P 16 NPP 2.15 2.15 P 16 NTT 57.82 57.82 P SPS 14.46- 14.46- P UPT .52 .52 P UTT 1.76 1.76 P ZPT 1.32 1.32 P ZTT 8.00 8.00 191,365.98 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 17 MPP .00 C 17 MTT 194.79 194.79 C 17 NPP 7.94 7.94 C 17 NTT 79.38 79.38 C SPS .00 C STS 99,700.41 99,700.41 C UPT 8.20 8.20 C UTT 52.08 52.08 C ZPT .00 C ZTT 350.82 350.82 P 14 MPP 32.86 32.86 P 16 MPP 32.35 32.35 P 15 MPP .19 .19 P 14 MTT 92.55 92.55 P 16 MTT 523.45 523.45 P 15 MTT 1.09 1.09 P 16 NPP 9.87 9.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 75.37 75.37 P SPS 29.41 29.41 P ZPT 5.31 5.31 P ZTT 33.19 33.19 101,229.26 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS .00 C STS 9,424.76 9,424.76 C ZPT .00 C ZTT 6.55 6.55 P 16 MPP 6.53 6.53 P 15 MPP .70 .70 P 16 MTT 75.67 75.67 P 15 MTT 4.32 4.32 P SPS 9.70 9.70 9,528.23 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT 553.09 553.09 C SPS .00 C STS 33,125.07 33,125.07 C UPT 25.65 25.65 C UTT 6,495.07- 6,495.07- P 14 MPP 2.07 2.07 P 16 MPP 50.25 50.25 P 16 MTT 676.37 676.37 P 14 MTT 3.88 3.88 P SPS 20.74 20.74 P UPT 14.14 14.14 P UTT 97.47 97.47 28,073.66 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 17 MPP .00 C 17 MTT 2,068.51 2,068.51 C 17 NPP 4.73 4.73 C 17 NTT 53.60- 53.60- C SPS .00 C STS 339,243.60 339,243.60 C UPT 31.76 31.76 C UTT 1,350.94- 1,350.94- C ZPT .00 C ZTT 4,666.16 4,666.16 P 16 MPP 232.53 232.53 P 15 MPP 10.63 10.63 P 14 MPP 14.48 14.48 P 10 MPP 6.97 6.97 P 16 MTT 2,452.28 2,452.28 P 15 MTT 59.06 59.06 P 14 MTT 40.78 40.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 6.49 6.49 P 03 NPP 34.19 34.19 P 03 NTT 13.81 13.81 P SPS 267.21 267.21 P UPT 6.45 6.45 P UTT 5.92 5.92 P ZPT 6.92 6.92 P ZTT 18.07 18.07 347,786.01 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 17 MPP .00 C 17 MTT 153.22 153.22 C 17 NPP 5.59 5.59 C 17 NTT 55.92 55.92 C SPS .00 C STS 302,123.74 302,123.74 C UPT 60.53 60.53 C UTT 536.95 536.95 C ZPT .00 C ZTT 1,738.62 1,738.62 P 16 MPP 228.36 228.36 P 15 MPP 32.49 32.49 P 14 MPP 12.14 12.14 P 13 MPP 4.65 4.65 P 16 MTT 2,670.22 2,670.22 P 13 MTT 8.67 8.67 P 15 MTT 185.73 185.73 P 14 MTT 35.65 35.65 P 15 NPP 24.92 24.92 P 13 NPP 4.98 4.98 P 16 NPP 3.41 3.41 P 15 NTT 70.19 70.19 P 13 NTT 7.27 7.27 P 16 NTT 29.68 29.68 P SPS 1,479.45 1,479.45 P UPT 57.16 57.16 P UTT 42.09 42.09 P ZPT 4.47 4.47 P ZTT 26.13 26.13 309,602.23 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS 845.11- 845.11- C UPT .00 C UTT 181.60 181.60 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2.29- 2.29- P 16 MPP .14 .14 P 16 MTT 1.42 1.42 P SPS 38.02 38.02 626.22- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 17 MPP .00 C 17 MTT 6.83 6.83 C 17 NPP 155.55 155.55 C 17 NTT 1,555.50 1,555.50 C SPS .00 C STS 119,399.93 119,399.93 C UPT 106.64 106.64 C UTT 10,181.03 10,181.03 C ZPT .00 C ZTT 85.18 85.18 P 16 MPP 95.83 95.83 P 15 MPP 34.82 34.82 P 14 MPP 20.31 20.31 P 13 MPP 3.97 3.97 P 11 MPP 20.72 20.72 P 10 MPP 294.68 294.68 P 16 MTT 1,097.50 1,097.50 P 15 MTT 217.52 217.52 P 14 MTT 57.19 57.19 P 13 MTT 7.42 7.42 P 11 MTT 23.41 23.41 P 10 MTT 278.01 278.01 P 16 NPP 2.20 2.20 P 16 NTT 15.16 15.16 P SPS 2,276.71 2,276.71 P ZPT 2.44 2.44 P ZTT 6.89 6.89 135,945.44 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 17 MPP .00 C 17 MTT .00 C SPS .00 C STS .00 P 16 MPP .00 P 16 MTT .00 P UPT .00 P UTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 87,355.85 87,355.85 C ZPT .00 C ZTT 49.35 49.35 87,405.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210,345.85 .00 1,210,345.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 312.93 312.93 C 15 MTT 180.80- 180.80- C 14 MTT 64.67- 64.67- C 13 MTT 3.66- 3.66- C 96 MTT .01 .01 C 16 NTT 34.31 34.31 C 15 NTT 1.42 1.42 C 14 NTT 8.31 8.31 C 13 NTT 6.70- 6.70- C STS 107,193.33 107,193.33 C STT 29.81 29.81 C UTT 493.34- 493.34- C ZTT 1,145.07 1,145.07 C SCR 28,135.86- 28,135.86- P 16 MPP 45.11 45.11 P 15 MPP 26.30 26.30 P 14 MPP 5.17 5.17 P 13 MPP 11.91 11.91 P 12 MPP 1.85 1.85 P 11 MPP 1.70 1.70 P 10 MPP 8.34 8.34 P 09 MPP .71 .71 P 07 MPP .10 .10 P 05 MPP .15 .15 P 86 MPP .40 .40 P 16 MTT 559.75 559.75 P 15 MTT 348.81 348.81 P 14 MTT 51.59 51.59 P 13 MTT 24.41 24.41 P 12 MTT 5.34 5.34 P 11 MTT 1.94 1.94 P 10 MTT 7.86 7.86 P 09 MTT .76 .76 P 07 MTT .07 .07 P 05 MTT .08 .08 P 86 MTT .07 .07 P 15 NTT 24.05 24.05 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT 1.74 1.74 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .19 .19 P 07 NTT .00 P 06 NTT 3.42 3.42 P 03 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .04 .04 P 89 NTT .00 P 87 NTT .58 .58 P 16 NTT 11.39 11.39 P UTT 16.01 16.01 P ZTT 42.03 42.03 81,043.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,043.77 .00 81,043.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 3,593.17 3,593.17 C 15 MTT 1,551.13- 1,551.13- C 14 MTT 486.44- 486.44- C 13 MTT 26.93- 26.93- C 96 MTT .10 .10 C 16 NTT 393.93 393.93 C 15 NTT 12.18 12.18 C 14 NTT 62.54 62.54 C 13 NTT 49.24- 49.24- C STS 1,278,991.29 1,278,991.29 C STT 355.69 355.69 C UTT 5,886.44- 5,886.44- C ZTT 13,662.55 13,662.55 C SCR 335,705.19- 335,705.19- P 16 MPP 517.93 517.93 P 15 MPP 225.58 225.58 P 14 MPP 38.86 38.86 P 13 MPP 87.57 87.57 P 12 MPP 17.07 17.07 P 11 MPP 19.99 19.99 P 10 MPP 100.40 100.40 P 09 MPP 8.26 8.26 P 07 MPP 1.29 1.29 P 05 MPP 1.88 1.88 P 86 MPP 1.34 1.34 P 16 MTT 6,427.27 6,427.27 P 15 MTT 2,992.52 2,992.52 P 14 MTT 388.03 388.03 P 13 MTT 179.39 179.39 P 12 MTT 49.19 49.19 P 11 MTT 22.76 22.76 P 10 MTT 94.66 94.66 P 09 MTT 8.86 8.86 P 07 MTT .80 .80 P 05 MTT .95 .95 P 86 MTT .25 .25 P 16 NTT 130.70 130.70 P 15 NTT 206.28 206.28 P 14 NTT .00 P 13 NTT 1.35 1.35 P 12 NTT 15.98 15.98 P 11 NTT .00 P 10 NTT 1.07 1.07 P 09 NTT 2.13 2.13 P 07 NTT .00 P 06 NTT 44.43 44.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 13.18 13.18 P 02 NTT .70 .70 P 97 NTT .00 P 96 NTT .79 .79 P 95 NTT .25 .25 P 89 NTT .00 P 87 NTT 1.99 1.99 P UTT 183.85 183.85 P ZTT 482.78 482.78 965,636.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,636.41 .00 965,636.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 220.44 220.44 C 15 MTT 97.50- 97.50- C 14 MTT 31.09- 31.09- C 13 MTT 1.78- 1.78- C 16 NTT 24.17 24.17 C 15 NTT .77 .77 C 14 NTT 4.00 4.00 C 13 NTT 3.25- 3.25- C STS 76,627.09 76,627.09 C STT 21.30 21.30 C UTT 352.67- 352.67- C ZTT 818.56 818.56 C SCR 20,112.84- 20,112.84- P 16 MPP 31.78 31.78 P 15 MPP 14.18 14.18 P 14 MPP 2.48 2.48 P 13 MPP 5.78 5.78 P 12 MPP 1.18 1.18 P 11 MPP 1.40 1.40 P 10 MPP 7.11 7.11 P 09 MPP .61 .61 P 07 MPP .10 .10 P 05 MPP .13 .13 P 16 MTT 394.31 394.31 P 15 MTT 188.10 188.10 P 14 MTT 24.80 24.80 P 13 MTT 11.84 11.84 P 12 MTT 3.41 3.41 P 11 MTT 1.60 1.60 P 10 MTT 6.71 6.71 P 09 MTT .65 .65 P 07 MTT .06 .06 P 05 MTT .07 .07 P 15 NTT 12.97 12.97 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT 1.11 1.11 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 3.24 3.24 P 03 NTT .95 .95 P 02 NTT .05 .05 P 16 NTT 8.02 8.02 P UTT 11.28 11.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 29.63 29.63 57,881.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,881.08 .00 57,881.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 2,838.60 2,838.60 C 15 MTT 1,223.92- 1,223.92- C 14 MTT 385.74- 385.74- C 13 MTT 21.61- 21.61- C 96 MTT .10 .10 C 16 NTT 311.20 311.20 C 15 NTT 9.61 9.61 C 14 NTT 49.60 49.60 C 13 NTT 39.52- 39.52- C STS 1,003,925.29 1,003,925.29 C STT 279.20 279.20 C UTT 4,620.47- 4,620.47- C ZTT 10,724.21 10,724.21 C SCR 263,506.98- 263,506.98- P 16 MPP 409.16 409.16 P 15 MPP 178.00 178.00 P 14 MPP 30.82 30.82 P 13 MPP 70.28 70.28 P 12 MPP 13.82 13.82 P 11 MPP 16.10 16.10 P 10 MPP 82.20 82.20 P 09 MPP 6.94 6.94 P 07 MPP 1.13 1.13 P 05 MPP 1.66 1.66 P 86 MPP 1.67 1.67 P 16 MTT 5,077.52 5,077.52 P 15 MTT 2,361.24 2,361.24 P 14 MTT 307.70 307.70 P 13 MTT 143.96 143.96 P 12 MTT 39.81 39.81 P 11 MTT 18.33 18.33 P 10 MTT 77.50 77.50 P 09 MTT 7.43 7.43 P 07 MTT .71 .71 P 05 MTT .84 .84 P 86 MTT .31 .31 P 16 NTT 103.26 103.26 P 15 NTT 162.77 162.77 P 14 NTT .00 P 13 NTT 1.09 1.09 P 12 NTT 12.93 12.93 P 11 NTT .00 P 10 NTT .87 .87 P 09 NTT 1.79 1.79 P 07 NTT .00 P 06 NTT 39.43 39.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 11.81 11.81 P 02 NTT .64 .64 P 97 NTT .00 P 96 NTT .83 .83 P 95 NTT .27 .27 P 89 NTT .00 P 87 NTT 2.39 2.39 P UTT 145.24 145.24 P ZTT 381.40 381.40 758,051.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,051.42 .00 758,051.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 1,586.30 1,586.30 C 15 MTT 690.82- 690.82- C 14 MTT 217.81- 217.81- C 13 MTT 12.34- 12.34- C 96 MTT .07 .07 C 16 NTT 173.92 173.92 C 15 NTT 5.42 5.42 C 14 NTT 28.00 28.00 C 13 NTT 22.57- 22.57- C STS 550,837.21 550,837.21 C STT 153.21 153.21 C UTT 2,535.18- 2,535.18- C ZTT 5,884.20 5,884.20 C SCR 144,581.89- 144,581.89- P 16 MPP 228.66 228.66 P 15 MPP 100.47 100.47 P 14 MPP 17.39 17.39 P 13 MPP 40.12 40.12 P 12 MPP 8.00 8.00 P 11 MPP 9.52 9.52 P 10 MPP 48.90 48.90 P 09 MPP 4.29 4.29 P 07 MPP .78 .78 P 05 MPP 1.01 1.01 P 86 MPP .74 .74 P 16 MTT 2,837.50 2,837.50 P 15 MTT 1,332.77 1,332.77 P 14 MTT 173.75 173.75 P 13 MTT 82.19 82.19 P 12 MTT 23.06 23.06 P 11 MTT 10.85 10.85 P 10 MTT 46.10 46.10 P 09 MTT 4.60 4.60 P 07 MTT .49 .49 P 05 MTT .51 .51 P 86 MTT .14 .14 P 16 NTT 57.70 57.70 P 15 NTT 91.87 91.87 P 14 NTT .00 P 13 NTT .62 .62 P 12 NTT 7.49 7.49 P 11 NTT .00 P 10 NTT .52 .52 P 09 NTT 1.11 1.11 P 07 NTT .00 P 06 NTT 25.71 25.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 6.66 6.66 P 02 NTT .36 .36 P 97 NTT .00 P 96 NTT .50 .50 P 95 NTT .16 .16 P 89 NTT .00 P 87 NTT 1.12 1.12 P UTT 81.18 81.18 P ZTT 213.09 213.09 416,067.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,067.65 .00 416,067.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 169,422.02 169,422.02 C STT 47.12 47.12 C UTT 779.75- 779.75- C ZTT 1,809.82 1,809.82 C SCR 44,469.32- 44,469.32- P UTT 25.51 25.51 P ZTT 66.94 66.94 126,122.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 1,464.88 1,464.88 C 15 MTT 634.56- 634.56- C 14 MTT 141.39- 141.39- C 13 MTT 7.10- 7.10- C 96 MTT .01 .01 C 16 NTT 160.60 160.60 C 15 NTT 4.99 4.99 C 14 NTT 18.18 18.18 C 13 NTT 12.99- 12.99- P 16 MPP 211.15 211.15 P 15 MPP 92.28 92.28 P 14 MPP 11.30 11.30 P 13 MPP 23.11 23.11 P 12 MPP 4.35 4.35 P 11 MPP 4.80 4.80 P 10 MPP 23.38 23.38 P 09 MPP 1.91 1.91 P 07 MPP .31 .31 P 05 MPP .37 .37 P 86 MPP .22 .22 P 16 MTT 2,620.29 2,620.29 P 15 MTT 1,224.23 1,224.23 P 14 MTT 112.79 112.79 P 13 MTT 47.33 47.33 P 12 MTT 12.53 12.53 P 11 MTT 5.46 5.46 P 10 MTT 22.05 22.05 P 09 MTT 2.05 2.05 P 07 MTT .19 .19 P 05 MTT .18 .18 P 86 MTT .04 .04 P 15 NTT 84.39 84.39 P 14 NTT .00 P 13 NTT .35 .35 P 12 NTT 4.08 4.08 P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 10.38 10.38 P 03 NTT 2.93 2.93 P 02 NTT .15 .15 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .04 .04 P 89 NTT .00 P 87 NTT .29 .29 P 16 NTT 53.29 53.29 5,429.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,552.07 .00 131,552.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 402,559.97 402,559.97 C STT 111.95 111.95 C UTT 1,852.74- 1,852.74- C ZTT 4,300.26 4,300.26 C SCR 105,662.50- 105,662.50- P UTT 58.16 58.16 P ZTT 152.74 152.74 299,667.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 770.55 770.55 C 15 MTT 339.98- 339.98- C 14 MTT 83.07- 83.07- C 13 MTT 4.85- 4.85- C 96 MTT .04 .04 C 16 NTT 84.47 84.47 C 15 NTT 2.67 2.67 C 14 NTT 10.68 10.68 C 13 NTT 8.87- 8.87- P 16 MPP 111.07 111.07 P 15 MPP 49.45 49.45 P 14 MPP 6.64 6.64 P 13 MPP 15.76 15.76 P 12 MPP 3.09 3.09 P 11 MPP 3.59 3.59 P 10 MPP 18.39 18.39 P 09 MPP 1.54 1.54 P 07 MPP .27 .27 P 05 MPP .41 .41 P 86 MPP .65 .65 P 16 MTT 1,378.32 1,378.32 P 15 MTT 655.91 655.91 P 14 MTT 66.27 66.27 P 13 MTT 32.31 32.31 P 12 MTT 8.91 8.91 P 11 MTT 4.09 4.09 P 10 MTT 17.34 17.34 P 09 MTT 1.65 1.65 P 07 MTT .17 .17 P 05 MTT .21 .21 P 86 MTT .12 .12 P 13 NTT .25 .25 P 12 NTT 2.89 2.89 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .39 .39 P 07 NTT .00 P 06 NTT 9.90 9.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.17 4.17 P 02 NTT .21 .21 P 97 NTT .00 P 96 NTT .34 .34 P 95 NTT .11 .11 P 89 NTT .00 P 87 NTT .96 .96 P 16 NTT 28.03 28.03 P 15 NTT 45.21 45.21 P 14 NTT .00 2,900.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,568.30 .00 302,568.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 MPP .39 .39 P 86 MTT .07 .07 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 146,229.89 146,229.89 C STT 40.66 40.66 C UTT 673.01- 673.01- C ZTT 1,562.07 1,562.07 C SCR 38,381.96- 38,381.96- P UTT 21.16 21.16 P ZTT 55.58 55.58 108,854.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 616.77 616.77 C 15 MTT 268.08- 268.08- C 14 MTT 64.78- 64.78- C 13 MTT 3.69- 3.69- C 96 MTT .03 .03 C 16 NTT 67.62 67.62 C 15 NTT 2.10 2.10 C 14 NTT 8.33 8.33 C 13 NTT 6.74- 6.74- P 16 MPP 88.91 88.91 P 15 MPP 38.99 38.99 P 14 MPP 5.17 5.17 P 13 MPP 12.00 12.00 P 12 MPP 2.33 2.33 P 11 MPP 2.70 2.70 P 10 MPP 13.56 13.56 P 09 MPP 1.11 1.11 P 07 MPP .19 .19 P 05 MPP .29 .29 P 86 MPP .40 .40 P 16 MTT 1,103.25 1,103.25 P 15 MTT 517.20 517.20 P 14 MTT 51.67 51.67 P 13 MTT 24.58 24.58 P 12 MTT 6.71 6.71 P 11 MTT 3.08 3.08 P 10 MTT 12.78 12.78 P 09 MTT 1.18 1.18 P 07 MTT .12 .12 P 05 MTT .15 .15 P 86 MTT .07 .07 P 15 NTT 35.65 35.65 P 14 NTT .00 P 13 NTT .18 .18 P 12 NTT 2.18 2.18 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 6.86 6.86 P 03 NTT 2.81 2.81 P 02 NTT .15 .15 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .07 .07 P 89 NTT .00 P 87 NTT .61 .61 P 16 NTT 22.43 22.43 2,309.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,163.97 .00 111,163.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 376,309.14 376,309.14 C STT 104.66 104.66 C UTT 1,731.93- 1,731.93- C ZTT 4,019.84 4,019.84 C SCR 98,772.45- 98,772.45- P UTT 53.75 53.75 P ZTT 141.15 141.15 280,124.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 96 MTT .01 .01 P 12 MPP 1.28 1.28 P 11 MPP 1.50 1.50 P 10 MPP 7.78 7.78 P 09 MPP .64 .64 P 07 MPP .10 .10 P 05 MPP .16 .16 P 86 MPP .18 .18 P 12 MTT 3.69 3.69 P 11 MTT 1.71 1.71 P 10 MTT 7.33 7.33 P 09 MTT .69 .69 P 07 MTT .06 .06 P 05 MTT .08 .08 P 86 MTT .04 .04 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 3.83 3.83 P 03 NTT 1.55 1.55 P 02 NTT .08 .08 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .03 .03 P 89 NTT .00 P 87 NTT .26 .26 P 12 NTT 1.20 1.20 32.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,156.70 .00 280,156.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 386,924.56 386,924.56 C STT 107.61 107.61 C UTT 1,780.78- 1,780.78- C ZTT 4,133.24 4,133.24 C SCR 101,558.63- 101,558.63- P UTT 55.84 55.84 P ZTT 146.59 146.59 288,028.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 1,818.20 1,818.20 C 15 MTT 774.37- 774.37- C 14 MTT 186.68- 186.68- C 13 MTT 10.18- 10.18- C 96 MTT .03 .03 C 16 NTT 199.34 199.34 C 15 NTT 6.09 6.09 C 14 NTT 24.00 24.00 C 13 NTT 18.61- 18.61- P 16 MPP 262.08 262.08 P 15 MPP 112.61 112.61 P 14 MPP 14.91 14.91 P 13 MPP 33.10 33.10 P 12 MPP 6.33 6.33 P 11 MPP 7.19 7.19 P 10 MPP 35.37 35.37 P 09 MPP 2.87 2.87 P 07 MPP .46 .46 P 05 MPP .64 .64 P 86 MPP .11 .11 P 16 MTT 3,252.30 3,252.30 P 15 MTT 1,493.94 1,493.94 P 14 MTT 148.91 148.91 P 13 MTT 67.80 67.80 P 12 MTT 18.26 18.26 P 11 MTT 8.18 8.18 P 10 MTT 33.35 33.35 P 09 MTT 3.08 3.08 P 07 MTT .29 .29 P 05 MTT .33 .33 P 86 MTT .02 .02 P 15 NTT 102.99 102.99 P 14 NTT .00 P 13 NTT .52 .52 P 12 NTT 5.93 5.93 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 16.38 16.38 P 03 NTT 5.59 5.59 P 02 NTT .26 .26 P 97 NTT .00 P 96 NTT .22 .22 P 95 NTT .07 .07 P 89 NTT .00 P 87 NTT .17 .17 P 16 NTT 66.14 66.14 6,759.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,787.78 .00 294,787.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 48,098.97 48,098.97 C STT 13.37 13.37 C UTT 221.37- 221.37- C ZTT 513.81 513.81 C SCR 12,624.83- 12,624.83- P UTT 7.09 7.09 P ZTT 18.62 18.62 35,805.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 319.63 319.63 C 15 MTT 112.87- 112.87- C 14 MTT 20.64- 20.64- C 13 MTT .56- .56- C 96 MTT .00 C 13 NTT 1.03- 1.03- C 14 NTT 2.65 2.65 C 15 NTT .88 .88 C 16 NTT 35.04 35.04 P 16 MPP 46.07 46.07 P 15 MPP 16.42 16.42 P 14 MPP 1.65 1.65 P 13 MPP 1.83 1.83 P 12 MPP .36 .36 P 11 MPP .40 .40 P 10 MPP 1.80 1.80 P 09 MPP .16 .16 P 07 MPP .03 .03 P 05 MPP .04 .04 P 86 MPP .02 .02 P 16 MTT 571.73 571.73 P 15 MTT 217.75 217.75 P 14 MTT 16.47 16.47 P 13 MTT 3.74 3.74 P 12 MTT 1.04 1.04 P 11 MTT .45 .45 P 10 MTT 1.70 1.70 P 09 MTT .17 .17 P 07 MTT .02 .02 P 05 MTT .01 .01 P 86 MTT .00 P 87 NTT .04 .04 P 89 NTT .00 P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .00 P 02 NTT .02 .02 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .87 .87 P 07 NTT .00 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .34 .34 P 13 NTT .02 .02 P 14 NTT .00 P 15 NTT 15.01 15.01 P 16 NTT 11.63 11.63 1,133.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,938.96 .00 36,938.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 MPP .50 .50 P 86 MTT .09 .09 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 MPP .06 .06 P 86 MTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 3,701.20 3,701.20 C STT 1.03 1.03 C UTT 17.04- 17.04- C ZTT 39.53 39.53 C SCR 971.47- 971.47- P UTT .51 .51 P ZTT 1.37 1.37 2,755.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 17.46 17.46 C 15 MTT 7.48- 7.48- C 14 MTT 1.84- 1.84- C 13 MTT 2.16- 2.16- C 96 MTT .02 .02 C 16 NTT 1.92 1.92 C 15 NTT .06 .06 C 14 NTT .24 .24 C 13 NTT 3.94- 3.94- P 16 MPP 2.52 2.52 P 15 MPP 1.09 1.09 P 14 MPP .15 .15 P 13 MPP 7.00 7.00 P 12 MPP .06 .06 P 11 MPP .06 .06 P 10 MPP .29 .29 P 09 MPP .02 .02 P 07 MPP .00 P 05 MPP .00 P 86 MPP .01 .01 P 16 MTT 31.22 31.22 P 15 MTT 14.45 14.45 P 14 MTT 1.47 1.47 P 13 MTT 14.33 14.33 P 12 MTT .17 .17 P 11 MTT .07 .07 P 10 MTT .27 .27 P 09 MTT .03 .03 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT .00 P 15 NTT .99 .99 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .00 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .03 .03 P 89 NTT .00 P 87 NTT .02 .02 P 16 NTT .63 .63 79.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.74 .00 2,834.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 325,417.05 325,417.05 C STT 90.50 90.50 C UTT 1,497.70- 1,497.70- C ZTT 3,476.20 3,476.20 C SCR 85,414.41- 85,414.41- P UTT 44.55 44.55 P ZTT 116.96 116.96 242,233.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 339.89 339.89 C 15 MTT 150.00- 150.00- C 14 MTT 36.99- 36.99- C 13 MTT .10- .10- C 96 MTT .00 C 16 NTT 37.26 37.26 C 15 NTT 1.18 1.18 C 14 NTT 4.76 4.76 C 13 NTT .19- .19- P 16 MPP 48.99 48.99 P 15 MPP 21.81 21.81 P 14 MPP 2.95 2.95 P 13 MPP .33 .33 P 12 MPP 1.36 1.36 P 11 MPP 1.60 1.60 P 10 MPP 8.18 8.18 P 09 MPP .68 .68 P 07 MPP .12 .12 P 05 MPP .19 .19 P 86 MPP .14 .14 P 16 MTT 607.98 607.98 P 15 MTT 289.38 289.38 P 14 MTT 29.50 29.50 P 13 MTT .69 .69 P 12 MTT 3.92 3.92 P 11 MTT 1.83 1.83 P 10 MTT 7.71 7.71 P 09 MTT .72 .72 P 07 MTT .07 .07 P 05 MTT .09 .09 P 86 MTT .02 .02 P 15 NTT 19.95 19.95 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT 1.27 1.27 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 4.59 4.59 P 03 NTT 1.86 1.86 P 02 NTT .10 .10 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .23 .23 P 16 NTT 12.37 12.37 1,264.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,497.88 .00 243,497.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 824,459.62 824,459.62 C STT 229.30 229.30 C UTT 3,794.49- 3,794.49- C ZTT 8,807.11 8,807.11 C SCR 216,401.26- 216,401.26- P UTT 119.90 119.90 P ZTT 314.80 314.80 613,734.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 2,941.39 2,941.39 C 15 MTT 1,290.16- 1,290.16- C 14 MTT 311.26- 311.26- C 13 MTT 17.52- 17.52- C 96 MTT .12 .12 C 16 NTT 322.47 322.47 C 15 NTT 10.13 10.13 C 14 NTT 40.02 40.02 C 13 NTT 32.02- 32.02- P 16 MPP 423.98 423.98 P 15 MPP 187.63 187.63 P 14 MPP 24.87 24.87 P 13 MPP 56.96 56.96 P 12 MPP 10.96 10.96 P 11 MPP 12.63 12.63 P 10 MPP 63.99 63.99 P 09 MPP 5.27 5.27 P 07 MPP .94 .94 P 05 MPP 1.46 1.46 P 86 MPP 2.10 2.10 P 16 MTT 5,261.40 5,261.40 P 15 MTT 2,489.04 2,489.04 P 14 MTT 248.30 248.30 P 13 MTT 116.67 116.67 P 12 MTT 31.58 31.58 P 11 MTT 14.38 14.38 P 10 MTT 60.34 60.34 P 09 MTT 5.65 5.65 P 07 MTT .59 .59 P 05 MTT .74 .74 P 86 MTT .39 .39 P 15 NTT 171.58 171.58 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT 10.26 10.26 P 11 NTT .00 P 10 NTT .68 .68 P 09 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 34.70 34.70 P 03 NTT 14.49 14.49 P 02 NTT .74 .74 P 97 NTT .00 P 96 NTT 1.00 1.00 P 95 NTT .32 .32 P 89 NTT .00 P 87 NTT 2.99 2.99 P 16 NTT 106.99 106.99 11,029.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,764.01 .00 624,764.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 9,950.20 9,950.20 C STT 2.76 2.76 C UTT 45.80- 45.80- C ZTT 106.29 106.29 C SCR 2,611.80- 2,611.80- P UTT 1.30 1.30 P ZTT 3.39 3.39 7,406.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 500.28 500.28 C 15 MTT 220.20- 220.20- C 14 MTT 53.10- 53.10- C 13 MTT 2.87- 2.87- C 96 MTT .00 C 16 NTT 54.85 54.85 C 15 NTT 1.73 1.73 C 14 NTT 6.82 6.82 C 13 NTT 5.27- 5.27- P 16 MPP 72.12 72.12 P 15 MPP 32.03 32.03 P 14 MPP 4.24 4.24 P 13 MPP 9.35 9.35 P 12 MPP 1.73 1.73 P 11 MPP 1.78 1.78 P 10 MPP 6.05 6.05 P 09 MPP .37 .37 P 07 MPP .02 .02 P 05 MPP .00 P 86 MPP .02 .02 P 16 MTT 894.88 894.88 P 15 MTT 424.83 424.83 P 14 MTT 42.35 42.35 P 13 MTT 19.18 19.18 P 12 MTT 4.97 4.97 P 11 MTT 2.03 2.03 P 10 MTT 5.70 5.70 P 09 MTT .39 .39 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT .01 .01 P 13 NTT .14 .14 P 12 NTT 1.62 1.62 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .10 .10 P 07 NTT .00 P 06 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 02 NTT .22 .22 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .03 .03 P 16 NTT 18.20 18.20 P 15 NTT 29.28 29.28 P 14 NTT .00 1,854.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,260.83 .00 9,260.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 MPP .75 .75 P 86 MTT .14 .14 .89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .89 .00 .89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 363,275.01 363,275.01 C STT 101.03 101.03 C UTT 1,671.94- 1,671.94- C ZTT 3,880.61 3,880.61 C SCR 95,351.21- 95,351.21- P UTT 54.06 54.06 P ZTT 141.98 141.98 270,429.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 1,588.87 1,588.87 C 15 MTT 679.32- 679.32- C 14 MTT 163.03- 163.03- C 13 MTT 8.93- 8.93- C 96 MTT .04 .04 C 16 NTT 174.20 174.20 C 15 NTT 5.34 5.34 C 14 NTT 20.96 20.96 C 13 NTT 16.32- 16.32- P 16 MPP 229.02 229.02 P 15 MPP 98.79 98.79 P 14 MPP 13.02 13.02 P 13 MPP 29.03 29.03 P 12 MPP 5.54 5.54 P 11 MPP 6.40 6.40 P 10 MPP 31.96 31.96 P 09 MPP 2.69 2.69 P 07 MPP .44 .44 P 05 MPP .58 .58 P 86 MPP .39 .39 P 16 MTT 2,842.09 2,842.09 P 15 MTT 1,310.57 1,310.57 P 14 MTT 130.06 130.06 P 13 MTT 59.46 59.46 P 12 MTT 15.98 15.98 P 11 MTT 7.28 7.28 P 10 MTT 30.14 30.14 P 09 MTT 2.88 2.88 P 07 MTT .28 .28 P 05 MTT .29 .29 P 86 MTT .07 .07 P 15 NTT 90.35 90.35 P 14 NTT .00 P 13 NTT .45 .45 P 12 NTT 5.19 5.19 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 15.20 15.20 P 03 NTT 4.77 4.77 P 02 NTT .28 .28 P 97 NTT .00 P 96 NTT .34 .34 P 95 NTT .11 .11 P 89 NTT .00 P 87 NTT .63 .63 P 16 NTT 57.80 57.80 5,914.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,344.46 .00 276,344.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,250,844.05 2,250,844.05 C STT 625.98 625.98 C UTT 10,359.29- 10,359.29- C ZTT 24,044.16 24,044.16 C SCR 590,793.81- 590,793.81- P UTT 322.69 322.69 P ZTT 847.32 847.32 1,675,531.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 3,164.85 3,164.85 C 15 MTT 1,375.04- 1,375.04- C 14 MTT 337.51- 337.51- C 13 MTT 19.02- 19.02- C 96 MTT .08 .08 C 16 NTT 346.97 346.97 C 15 NTT 10.80 10.80 C 14 NTT 43.40 43.40 C 13 NTT 34.78- 34.78- P 16 MPP 456.20 456.20 P 15 MPP 199.98 199.98 P 14 MPP 26.96 26.96 P 13 MPP 61.84 61.84 P 12 MPP 11.88 11.88 P 11 MPP 13.72 13.72 P 10 MPP 68.49 68.49 P 09 MPP 5.60 5.60 P 07 MPP .91 .91 P 05 MPP 1.30 1.30 P 86 MPP 1.69 1.69 P 16 MTT 5,661.10 5,661.10 P 15 MTT 2,652.79 2,652.79 P 14 MTT 269.22 269.22 P 13 MTT 126.69 126.69 P 12 MTT 34.23 34.23 P 11 MTT 15.63 15.63 P 10 MTT 64.57 64.57 P 09 MTT 6.01 6.01 P 07 MTT .57 .57 P 05 MTT .66 .66 P 86 MTT .31 .31 P 15 NTT 182.86 182.86 P 14 NTT .00 P 13 NTT .96 .96 P 12 NTT 11.12 11.12 P 11 NTT .00 P 10 NTT .73 .73 P 09 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 32.50 32.50 P 03 NTT 11.43 11.43 P 02 NTT .56 .56 P 97 NTT .00 P 96 NTT .66 .66 P 95 NTT .20 .20 P 89 NTT .00 P 87 NTT 1.89 1.89 P 16 NTT 115.12 115.12 11,839.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687,370.68 .00 1,687,370.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 525,555.32 525,555.32 C STT 146.17 146.17 C UTT 2,418.82- 2,418.82- C ZTT 5,614.13 5,614.13 C SCR 137,946.04- 137,946.04- P UTT 78.23 78.23 P ZTT 205.32 205.32 391,234.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 1,916.54 1,916.54 C 15 MTT 840.68- 840.68- C 14 MTT 212.57- 212.57- C 13 MTT 11.65- 11.65- C 96 MTT .04 .04 C 13 NTT 21.30- 21.30- C 14 NTT 27.33 27.33 C 15 NTT 6.60 6.60 C 16 NTT 210.12 210.12 P 16 MPP 276.26 276.26 P 15 MPP 122.26 122.26 P 14 MPP 16.98 16.98 P 13 MPP 37.88 37.88 P 12 MPP 7.47 7.47 P 11 MPP 7.52 7.52 P 10 MPP 37.30 37.30 P 09 MPP 2.93 2.93 P 07 MPP .46 .46 P 05 MPP .60 .60 P 86 MPP 1.15 1.15 P 16 MTT 3,428.21 3,428.21 P 15 MTT 1,621.89 1,621.89 P 14 MTT 169.57 169.57 P 13 MTT 77.59 77.59 P 12 MTT 21.52 21.52 P 11 MTT 8.57 8.57 P 10 MTT 35.17 35.17 P 09 MTT 3.14 3.14 P 07 MTT .28 .28 P 05 MTT .31 .31 P 86 MTT .21 .21 P 87 NTT .58 .58 P 89 NTT .00 P 95 NTT .10 .10 P 96 NTT .30 .30 P 97 NTT .00 P 02 NTT .36 .36 P 03 NTT 4.07 4.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.09 15.09 P 07 NTT .00 P 09 NTT .76 .76 P 10 NTT .40 .40 P 11 NTT .00 P 12 NTT 6.99 6.99 P 13 NTT .58 .58 P 14 NTT .00 P 15 NTT 111.80 111.80 P 16 NTT 69.72 69.72 7,162.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,396.76 .00 398,396.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .68 .68 .68 DA52 RIM OF THE WORLD UNIF JMF S51 053 C 96 MTT 1.03 1.03 1.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.71 .00 1.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 89 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 95 NTT .02 .02 P 97 NTT .00 P 96 NTT .09 .09 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 87 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 739,718.18 739,718.18 C STT 205.72 205.72 C UTT 3,404.49- 3,404.49- C ZTT 7,901.88 7,901.88 C SCR 194,158.73- 194,158.73- P UTT 108.29 108.29 P ZTT 284.37 284.37 550,655.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 1,837.40 1,837.40 C 15 MTT 801.17- 801.17- C 14 MTT 195.78- 195.78- C 13 MTT 11.08- 11.08- C 96 MTT .06 .06 C 16 NTT 201.44 201.44 C 15 NTT 6.29 6.29 C 14 NTT 25.17 25.17 C 13 NTT 20.27- 20.27- P 16 MPP 264.85 264.85 P 15 MPP 116.52 116.52 P 14 MPP 15.64 15.64 P 13 MPP 36.06 36.06 P 12 MPP 6.98 6.98 P 11 MPP 8.18 8.18 P 10 MPP 41.94 41.94 P 09 MPP 3.53 3.53 P 07 MPP .59 .59 P 05 MPP .82 .82 P 16 MTT 3,286.64 3,286.64 P 15 MTT 1,545.65 1,545.65 P 14 MTT 156.18 156.18 P 13 MTT 73.86 73.86 P 12 MTT 20.13 20.13 P 11 MTT 9.32 9.32 P 10 MTT 39.54 39.54 P 09 MTT 3.78 3.78 P 07 MTT .37 .37 P 05 MTT .41 .41 P 15 NTT 106.55 106.55 P 14 NTT .00 P 13 NTT .56 .56 P 12 NTT 6.54 6.54 P 11 NTT .00 P 10 NTT .45 .45 P 09 NTT .91 .91 P 07 NTT .00 P 06 NTT 20.57 20.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.15 7.15 P 02 NTT .41 .41 P 97 NTT .00 P 96 NTT .52 .52 P 95 NTT .16 .16 P 89 NTT .00 P 87 NTT 1.22 1.22 P 16 NTT 66.83 66.83 6,884.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,540.14 .00 557,540.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 66,161.67 66,161.67 C STT 18.39 18.39 C UTT 304.50- 304.50- C ZTT 706.76 706.76 C SCR 17,365.83- 17,365.83- P UTT 9.33 9.33 P ZTT 24.52 24.52 49,250.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 96 MTT .00 P 12 MPP .09 .09 P 11 MPP .12 .12 P 10 MPP .59 .59 P 09 MPP .04 .04 P 07 MPP .00 P 05 MPP .01 .01 P 86 MPP .03 .03 P 12 MTT .26 .26 P 11 MTT .14 .14 P 10 MTT .56 .56 P 09 MTT .05 .05 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .27 .27 P 03 NTT .11 .11 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 87 NTT .05 .05 P 12 NTT .09 .09 2.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,252.79 .00 49,252.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 197,588.01 197,588.01 C STT 54.96 54.96 C UTT 909.38- 909.38- C ZTT 2,110.69 2,110.69 C SCR 51,862.27- 51,862.27- P UTT 29.93 29.93 P ZTT 78.62 78.62 147,090.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 767.59 767.59 C 15 MTT 325.93- 325.93- C 14 MTT 78.40- 78.40- C 13 MTT 4.48- 4.48- C 96 MTT .04 .04 C 16 NTT 84.15 84.15 C 15 NTT 2.56 2.56 C 14 NTT 10.08 10.08 C 13 NTT 8.19- 8.19- P 16 MPP 110.64 110.64 P 15 MPP 47.40 47.40 P 14 MPP 6.27 6.27 P 13 MPP 14.55 14.55 P 12 MPP 2.83 2.83 P 11 MPP 3.39 3.39 P 10 MPP 17.85 17.85 P 09 MPP 1.50 1.50 P 07 MPP .26 .26 P 05 MPP .38 .38 P 86 MPP .78 .78 P 16 MTT 1,373.03 1,373.03 P 15 MTT 628.80 628.80 P 14 MTT 62.53 62.53 P 13 MTT 29.81 29.81 P 12 MTT 8.15 8.15 P 11 MTT 3.85 3.85 P 10 MTT 16.82 16.82 P 09 MTT 1.60 1.60 P 07 MTT .16 .16 P 05 MTT .20 .20 P 86 MTT .14 .14 P 15 NTT 43.35 43.35 P 14 NTT .00 P 13 NTT .23 .23 P 12 NTT 2.65 2.65 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 9.27 9.27 P 03 NTT 3.51 3.51 P 02 NTT .18 .18 P 97 NTT .00 P 96 NTT .30 .30 P 95 NTT .10 .10 P 89 NTT .00 P 87 NTT 1.10 1.10 P 16 NTT 27.93 27.93 2,867.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,958.12 .00 149,958.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 517,266.98 517,266.98 C STT 143.85 143.85 C UTT 2,380.67- 2,380.67- C ZTT 5,525.60 5,525.60 C SCR 135,770.44- 135,770.44- P UTT 75.48 75.48 P ZTT 198.12 198.12 385,058.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 310.27 310.27 C 15 MTT 141.94- 141.94- C 14 MTT 35.11- 35.11- C 13 MTT 2.04- 2.04- C 96 MTT .02 .02 C 16 NTT 34.02 34.02 C 15 NTT 1.12 1.12 C 14 NTT 4.51 4.51 C 13 NTT 3.73- 3.73- P 16 MPP 44.72 44.72 P 15 MPP 20.64 20.64 P 14 MPP 2.80 2.80 P 13 MPP 6.64 6.64 P 12 MPP 1.29 1.29 P 11 MPP 1.56 1.56 P 10 MPP 8.31 8.31 P 09 MPP .70 .70 P 07 MPP .12 .12 P 05 MPP .17 .17 P 86 MPP .30 .30 P 16 MTT 554.98 554.98 P 15 MTT 273.84 273.84 P 14 MTT 28.01 28.01 P 13 MTT 13.60 13.60 P 12 MTT 3.73 3.73 P 11 MTT 1.78 1.78 P 10 MTT 7.84 7.84 P 09 MTT .75 .75 P 07 MTT .07 .07 P 05 MTT .08 .08 P 86 MTT .06 .06 P 16 NTT 11.28 11.28 P 15 NTT 18.87 18.87 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT 1.21 1.21 P 11 NTT .00 P 10 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .18 .18 P 07 NTT .00 P 06 NTT 4.19 4.19 P 03 NTT 1.80 1.80 P 02 NTT .09 .09 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .05 .05 P 89 NTT .00 P 87 NTT .43 .43 1,177.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,236.46 .00 386,236.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 167.10 167.10 167.10 GA01 GENERAL TAX LEVY JEI S10 001 C STS 2,937,471.56 2,937,471.56 C STT 816.94 816.94 C UTT 13,519.44- 13,519.44- C ZTT 31,378.91 31,378.91 C SCR 771,017.65- 771,017.65- P UTT 418.89 418.89 P ZTT 1,099.86 1,099.86 2,186,649.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 3,918.89 3,918.89 C 15 MTT 1,717.40- 1,717.40- C 14 MTT 421.30- 421.30- C 13 MTT 24.11- 24.11- C 96 MTT .15 .15 C 16 NTT 429.64 429.64 C 15 NTT 13.49 13.49 C 14 NTT 54.17 54.17 C 13 NTT 44.09- 44.09- P 16 MPP 564.89 564.89 P 15 MPP 249.77 249.77 P 14 MPP 33.66 33.66 P 13 MPP 78.40 78.40 P 12 MPP 15.29 15.29 P 11 MPP 17.95 17.95 P 10 MPP 90.13 90.13 P 09 MPP 7.47 7.47 P 07 MPP 1.26 1.26 P 05 MPP 1.84 1.84 P 86 MPP 2.13 2.13 P 16 MTT 7,009.90 7,009.90 P 15 MTT 3,313.30 3,313.30 P 14 MTT 336.08 336.08 P 13 MTT 160.60 160.60 P 12 MTT 44.05 44.05 P 11 MTT 20.44 20.44 P 10 MTT 84.99 84.99 P 09 MTT 8.00 8.00 P 07 MTT .79 .79 P 05 MTT .93 .93 P 86 MTT .39 .39 P 15 NTT 228.40 228.40 P 14 NTT .00 P 13 NTT 1.21 1.21 P 12 NTT 14.31 14.31 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .96 .96 P 09 NTT 1.93 1.93 P 07 NTT .00 P 06 NTT 45.26 45.26 P 03 NTT 17.56 17.56 P 02 NTT .90 .90 P 97 NTT .00 P 96 NTT 1.21 1.21 P 95 NTT .38 .38 P 89 NTT .00 P 87 NTT 3.04 3.04 P 16 NTT 142.56 142.56 14,709.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,201,525.59 .00 2,201,525.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 569,878.70 569,878.70 C STT 158.49 158.49 C UTT 2,622.81- 2,622.81- C ZTT 6,087.60 6,087.60 C SCR 149,579.95- 149,579.95- P UTT 81.41 81.41 P ZTT 213.73 213.73 424,217.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 2,985.29 2,985.29 C 15 MTT 1,304.95- 1,304.95- C 14 MTT 314.18- 314.18- C 13 MTT 17.42- 17.42- C 96 MTT .09 .09 C 16 NTT 327.29 327.29 C 15 NTT 10.25 10.25 C 14 NTT 40.40 40.40 C 13 NTT 31.85- 31.85- P 16 MPP 430.31 430.31 P 15 MPP 189.78 189.78 P 14 MPP 25.09 25.09 P 13 MPP 56.64 56.64 P 12 MPP 11.02 11.02 P 11 MPP 12.69 12.69 P 10 MPP 65.16 65.16 P 09 MPP 5.34 5.34 P 07 MPP .90 .90 P 05 MPP 1.32 1.32 P 86 MPP 1.52 1.52 P 16 MTT 5,339.93 5,339.93 P 15 MTT 2,517.57 2,517.57 P 14 MTT 250.62 250.62 P 13 MTT 116.04 116.04 P 12 MTT 31.76 31.76 P 11 MTT 14.46 14.46 P 10 MTT 61.43 61.43 P 09 MTT 5.72 5.72 P 07 MTT .56 .56 P 05 MTT .67 .67 P 86 MTT .29 .29 P 15 NTT 173.54 173.54 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT 10.32 10.32 P 11 NTT .00 P 10 NTT .69 .69 P 09 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 32.07 32.07 P 03 NTT 12.34 12.34 P 02 NTT .62 .62 P 97 NTT .00 P 96 NTT .78 .78 P 95 NTT .25 .25 P 89 NTT .00 P 87 NTT 2.15 2.15 P 16 NTT 108.59 108.59 11,177.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,394.52 .00 435,394.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 715,753.23 715,753.23 C STT 199.06 199.06 C UTT 3,294.19- 3,294.19- C ZTT 7,645.88 7,645.88 C SCR 187,868.48- 187,868.48- P UTT 104.77 104.77 P ZTT 275.15 275.15 532,815.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 5,127.15 5,127.15 C 15 MTT 2,246.99- 2,246.99- C 14 MTT 547.58- 547.58- C 13 MTT 30.89- 30.89- C 96 MTT .16 .16 C 16 NTT 562.11 562.11 C 15 NTT 17.65 17.65 C 14 NTT 70.40 70.40 C 13 NTT 56.47- 56.47- P 16 MPP 739.05 739.05 P 15 MPP 326.79 326.79 P 14 MPP 43.75 43.75 P 13 MPP 100.43 100.43 P 12 MPP 19.46 19.46 P 11 MPP 22.35 22.35 P 10 MPP 111.77 111.77 P 09 MPP 9.23 9.23 P 07 MPP 1.54 1.54 P 05 MPP 2.22 2.22 P 86 MPP 1.98 1.98 P 16 MTT 9,171.16 9,171.16 P 15 MTT 4,335.02 4,335.02 P 14 MTT 436.80 436.80 P 13 MTT 205.73 205.73 P 12 MTT 56.08 56.08 P 11 MTT 25.45 25.45 P 10 MTT 105.38 105.38 P 09 MTT 9.90 9.90 P 07 MTT .96 .96 P 05 MTT 1.13 1.13 P 86 MTT .36 .36 P 15 NTT 298.83 298.83 P 14 NTT .00 P 13 NTT 1.55 1.55 P 12 NTT 18.22 18.22 P 11 NTT .00 P 10 NTT 1.19 1.19 P 09 NTT 2.39 2.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 54.74 54.74 P 03 NTT 20.79 20.79 P 02 NTT 1.04 1.04 P 97 NTT .00 P 96 NTT 1.29 1.29 P 95 NTT .41 .41 P 89 NTT .00 P 87 NTT 3.00 3.00 P 16 NTT 186.50 186.50 19,212.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,027.45 .00 552,027.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 399,950.69 399,950.69 C STT 111.22 111.22 C UTT 1,840.73- 1,840.73- C ZTT 4,272.39 4,272.39 C SCR 104,977.66- 104,977.66- P UTT 59.51 59.51 P ZTT 156.29 156.29 297,731.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 3,085.12 3,085.12 C 15 MTT 1,331.64- 1,331.64- C 14 MTT 317.84- 317.84- C 13 MTT 17.75- 17.75- C 96 MTT .08 .08 C 16 NTT 338.23 338.23 C 15 NTT 10.46 10.46 C 14 NTT 40.86 40.86 C 13 NTT 32.47- 32.47- P 16 MPP 444.70 444.70 P 15 MPP 193.66 193.66 P 14 MPP 25.39 25.39 P 13 MPP 57.73 57.73 P 12 MPP 11.11 11.11 P 11 MPP 12.61 12.61 P 10 MPP 61.57 61.57 P 09 MPP 5.09 5.09 P 07 MPP .80 .80 P 05 MPP 1.00 1.00 P 16 MTT 5,518.50 5,518.50 P 15 MTT 2,569.05 2,569.05 P 14 MTT 253.54 253.54 P 13 MTT 118.27 118.27 P 12 MTT 32.01 32.01 P 11 MTT 14.37 14.37 P 10 MTT 58.05 58.05 P 09 MTT 5.46 5.46 P 07 MTT .50 .50 P 05 MTT .50 .50 P 15 NTT 177.09 177.09 P 14 NTT .00 P 13 NTT .89 .89 P 12 NTT 10.41 10.41 P 11 NTT .00 P 10 NTT .66 .66 P 09 NTT 1.31 1.31 P 07 NTT .00 P 06 NTT 26.42 26.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 8.41 8.41 P 02 NTT .42 .42 P 97 NTT .00 P 96 NTT .61 .61 P 95 NTT .20 .20 P 89 NTT .00 P 87 NTT 1.27 1.27 P 16 NTT 112.23 112.23 11,498.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,230.59 .00 309,230.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 119,733.74 119,733.74 C STT 33.31 33.31 C UTT 551.06- 551.06- C ZTT 1,279.03 1,279.03 C SCR 31,427.30- 31,427.30- P UTT 17.22 17.22 P ZTT 45.20 45.20 89,130.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 317.77 317.77 C 15 MTT 172.80- 172.80- C 14 MTT 39.75- 39.75- C 13 MTT 2.13- 2.13- C 96 MTT .00 C 16 NTT 34.84 34.84 C 15 NTT 1.35 1.35 C 14 NTT 5.11 5.11 C 13 NTT 3.89- 3.89- P 16 MPP 45.81 45.81 P 15 MPP 25.13 25.13 P 14 MPP 3.17 3.17 P 13 MPP 6.91 6.91 P 12 MPP 1.29 1.29 P 11 MPP 1.47 1.47 P 10 MPP 6.85 6.85 P 09 MPP .48 .48 P 07 MPP .04 .04 P 05 MPP .05 .05 P 16 MTT 568.42 568.42 P 15 MTT 333.38 333.38 P 14 MTT 31.71 31.71 P 13 MTT 14.16 14.16 P 12 MTT 3.74 3.74 P 11 MTT 1.67 1.67 P 10 MTT 6.46 6.46 P 09 MTT .50 .50 P 07 MTT .02 .02 P 05 MTT .03 .03 P 15 NTT 22.98 22.98 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT 1.21 1.21 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .12 .12 P 07 NTT .00 P 06 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .54 .54 P 02 NTT .03 .03 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .02 .02 P 89 NTT .00 P 87 NTT .12 .12 P 16 NTT 11.56 11.56 1,229.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,360.10 .00 90,360.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 372,393.37 372,393.37 C STT 103.56 103.56 C UTT 1,713.91- 1,713.91- C ZTT 3,978.01 3,978.01 C SCR 97,744.54- 97,744.54- P UTT 54.83 54.83 P ZTT 143.96 143.96 277,215.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 1,307.87 1,307.87 C 15 MTT 535.06- 535.06- C 14 MTT 121.29- 121.29- C 13 MTT 6.72- 6.72- C 96 MTT .05 .05 C 16 NTT 143.39 143.39 C 15 NTT 4.21 4.21 C 14 NTT 15.60 15.60 C 13 NTT 12.30- 12.30- P 16 MPP 188.52 188.52 P 15 MPP 77.82 77.82 P 14 MPP 9.69 9.69 P 13 MPP 21.88 21.88 P 12 MPP 4.34 4.34 P 11 MPP 5.09 5.09 P 10 MPP 26.00 26.00 P 09 MPP 2.12 2.12 P 07 MPP .35 .35 P 05 MPP .50 .50 P 86 MPP .93 .93 P 16 MTT 2,339.44 2,339.44 P 15 MTT 1,032.27 1,032.27 P 14 MTT 96.75 96.75 P 13 MTT 44.80 44.80 P 12 MTT 12.49 12.49 P 11 MTT 5.80 5.80 P 10 MTT 24.51 24.51 P 09 MTT 2.28 2.28 P 07 MTT .22 .22 P 05 MTT .25 .25 P 86 MTT .18 .18 P 15 NTT 71.16 71.16 P 14 NTT .00 P 13 NTT .34 .34 P 12 NTT 4.06 4.06 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 12.42 12.42 P 03 NTT 4.87 4.87 P 02 NTT .25 .25 P 97 NTT .00 P 96 NTT .41 .41 P 95 NTT .14 .14 P 89 NTT .00 P 87 NTT 1.34 1.34 P 16 NTT 47.57 47.57 4,835.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,050.65 .00 282,050.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 72,216.39 72,216.39 C STT 20.09 20.09 C UTT 332.37- 332.37- C ZTT 771.44 771.44 C SCR 18,955.14- 18,955.14- P UTT 10.88 10.88 P ZTT 28.52 28.52 53,759.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 139.18 139.18 C 15 MTT 58.44- 58.44- C 14 MTT 11.41- 11.41- C 13 MTT .70- .70- C 96 MTT .01 .01 C 16 NTT 15.26 15.26 C 15 NTT .45 .45 C 14 NTT 1.46 1.46 C 13 NTT 1.26- 1.26- P 16 MPP 20.06 20.06 P 15 MPP 8.50 8.50 P 14 MPP .91 .91 P 13 MPP 2.24 2.24 P 12 MPP .47 .47 P 11 MPP .57 .57 P 10 MPP 2.80 2.80 P 09 MPP .23 .23 P 07 MPP .04 .04 P 05 MPP .07 .07 P 86 MPP .18 .18 P 16 MTT 248.96 248.96 P 15 MTT 112.75 112.75 P 14 MTT 9.10 9.10 P 13 MTT 4.61 4.61 P 12 MTT 1.36 1.36 P 11 MTT .64 .64 P 10 MTT 2.64 2.64 P 09 MTT .25 .25 P 07 MTT .03 .03 P 05 MTT .04 .04 P 86 MTT .03 .03 P 15 NTT 7.77 7.77 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .44 .44 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 1.54 1.54 P 03 NTT .64 .64 P 02 NTT .04 .04 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .02 .02 P 89 NTT .00 P 87 NTT .23 .23 P 16 NTT 5.06 5.06 516.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,276.77 .00 54,276.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,504,354.27 1,504,354.27 C STT 418.38 418.38 C UTT 6,923.65- 6,923.65- C ZTT 16,069.94 16,069.94 C SCR 394,857.75- 394,857.75- P UTT 217.24 217.24 P ZTT 570.46 570.46 1,119,848.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 2,741.85 2,741.85 C 15 MTT 1,185.81- 1,185.81- C 14 MTT 287.40- 287.40- C 13 MTT 16.27- 16.27- C 96 MTT .09 .09 C 16 NTT 300.60 300.60 C 15 NTT 9.32 9.32 C 14 NTT 36.96 36.96 C 13 NTT 29.76- 29.76- P 16 MPP 395.22 395.22 P 15 MPP 172.45 172.45 P 14 MPP 22.96 22.96 P 13 MPP 52.93 52.93 P 12 MPP 10.21 10.21 P 11 MPP 11.81 11.81 P 10 MPP 58.92 58.92 P 09 MPP 4.83 4.83 P 07 MPP .79 .79 P 05 MPP 1.14 1.14 P 86 MPP 1.48 1.48 P 16 MTT 4,904.47 4,904.47 P 15 MTT 2,287.73 2,287.73 P 14 MTT 229.26 229.26 P 13 MTT 108.41 108.41 P 12 MTT 29.43 29.43 P 11 MTT 13.45 13.45 P 10 MTT 55.55 55.55 P 09 MTT 5.17 5.17 P 07 MTT .49 .49 P 05 MTT .57 .57 P 86 MTT .27 .27 P 15 NTT 157.70 157.70 P 14 NTT .00 P 13 NTT .82 .82 P 12 NTT 9.56 9.56 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 28.22 28.22 P 03 NTT 10.81 10.81 P 02 NTT .56 .56 P 97 NTT .00 P 96 NTT .74 .74 P 95 NTT .25 .25 P 89 NTT .00 P 87 NTT 2.17 2.17 P 16 NTT 99.74 99.74 10,249.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130,098.45 .00 1,130,098.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 728,666.85 728,666.85 C STT 202.63 202.63 C UTT 3,353.62- 3,353.62- C ZTT 7,783.83 7,783.83 C SCR 191,258.04- 191,258.04- P UTT 105.16 105.16 P ZTT 276.17 276.17 542,422.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 3,397.82 3,397.82 C 15 MTT 1,490.15- 1,490.15- C 14 MTT 361.32- 361.32- C 13 MTT 20.48- 20.48- C 96 MTT .13 .13 C 16 NTT 372.51 372.51 C 15 NTT 11.70 11.70 C 14 NTT 46.45 46.45 C 13 NTT 37.44- 37.44- P 16 MPP 489.78 489.78 P 15 MPP 216.72 216.72 P 14 MPP 28.86 28.86 P 13 MPP 66.58 66.58 P 12 MPP 12.87 12.87 P 11 MPP 14.77 14.77 P 10 MPP 73.58 73.58 P 09 MPP 6.27 6.27 P 07 MPP 1.10 1.10 P 05 MPP 1.62 1.62 P 86 MPP 1.66 1.66 P 16 MTT 6,077.83 6,077.83 P 15 MTT 2,874.87 2,874.87 P 14 MTT 288.23 288.23 P 13 MTT 136.39 136.39 P 12 MTT 37.10 37.10 P 11 MTT 16.83 16.83 P 10 MTT 69.38 69.38 P 09 MTT 6.72 6.72 P 07 MTT .69 .69 P 05 MTT .82 .82 P 86 MTT .31 .31 P 15 NTT 198.18 198.18 P 14 NTT .00 P 13 NTT 1.03 1.03 P 12 NTT 12.06 12.06 P 11 NTT .00 P 10 NTT .79 .79 P 09 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 39.73 39.73 P 03 NTT 15.56 15.56 P 02 NTT .79 .79 P 97 NTT .00 P 96 NTT 1.00 1.00 P 95 NTT .31 .31 P 89 NTT .00 P 87 NTT 2.49 2.49 P 16 NTT 123.60 123.60 12,739.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555,162.34 .00 555,162.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 642,693.92 642,693.92 C STT 178.75 178.75 C UTT 2,957.94- 2,957.94- C ZTT 6,865.44 6,865.44 C SCR 168,692.12- 168,692.12- P UTT 94.51 94.51 P ZTT 248.15 248.15 478,430.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 465.63 465.63 C 15 MTT 210.81- 210.81- C 14 MTT 52.95- 52.95- C 13 MTT 3.09- 3.09- C 96 MTT .03 .03 C 16 NTT 51.05 51.05 C 15 NTT 1.66 1.66 C 14 NTT 6.81 6.81 C 13 NTT 5.65- 5.65- P 16 MPP 67.12 67.12 P 15 MPP 30.66 30.66 P 14 MPP 4.23 4.23 P 13 MPP 10.05 10.05 P 12 MPP 2.05 2.05 P 11 MPP 2.45 2.45 P 10 MPP 13.09 13.09 P 09 MPP 1.13 1.13 P 07 MPP .20 .20 P 05 MPP .30 .30 P 86 MPP .58 .58 P 16 MTT 832.90 832.90 P 15 MTT 406.71 406.71 P 14 MTT 42.24 42.24 P 13 MTT 20.59 20.59 P 12 MTT 5.88 5.88 P 11 MTT 2.79 2.79 P 10 MTT 12.35 12.35 P 09 MTT 1.21 1.21 P 07 MTT .12 .12 P 05 MTT .15 .15 P 86 MTT .11 .11 P 15 NTT 28.03 28.03 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT 1.91 1.91 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 7.41 7.41 P 03 NTT 3.04 3.04 P 02 NTT .16 .16 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .08 .08 P 89 NTT .00 P 87 NTT .80 .80 P 16 NTT 16.94 16.94 1,768.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,199.51 .00 480,199.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,298,270.11 1,298,270.11 C STT 361.05 361.05 C UTT 5,975.16- 5,975.16- C ZTT 13,868.49 13,868.49 C SCR 340,765.66- 340,765.66- P UTT 186.44 186.44 P ZTT 489.46 489.46 966,434.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 6,971.32 6,971.32 C 15 MTT 2,969.24- 2,969.24- C 14 MTT 725.94- 725.94- C 13 MTT 41.11- 41.11- C 96 MTT .23 .23 C 16 NTT 764.30 764.30 C 15 NTT 23.32 23.32 C 14 NTT 93.33 93.33 C 13 NTT 75.18- 75.18- P 16 MPP 1,004.87 1,004.87 P 15 MPP 431.82 431.82 P 14 MPP 57.99 57.99 P 13 MPP 133.69 133.69 P 12 MPP 25.71 25.71 P 11 MPP 29.37 29.37 P 10 MPP 145.89 145.89 P 09 MPP 12.22 12.22 P 07 MPP 2.09 2.09 P 05 MPP 3.05 3.05 P 86 MPP 3.92 3.92 P 16 MTT 12,469.91 12,469.91 P 15 MTT 5,728.39 5,728.39 P 14 MTT 579.08 579.08 P 13 MTT 273.87 273.87 P 12 MTT 74.09 74.09 P 11 MTT 33.44 33.44 P 10 MTT 137.54 137.54 P 09 MTT 13.10 13.10 P 07 MTT 1.31 1.31 P 05 MTT 1.55 1.55 P 86 MTT .72 .72 P 15 NTT 394.88 394.88 P 14 NTT .00 P 13 NTT 2.06 2.06 P 12 NTT 24.07 24.07 P 11 NTT .00 P 10 NTT 1.55 1.55 P 09 NTT 3.16 3.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 75.43 75.43 P 03 NTT 28.79 28.79 P 02 NTT 1.45 1.45 P 97 NTT .00 P 96 NTT 1.87 1.87 P 95 NTT .60 .60 P 89 NTT .00 P 87 NTT 5.67 5.67 P 16 NTT 253.59 253.59 25,997.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 992,432.50 .00 992,432.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 26,166.61 26,166.61 C STT 7.29 7.29 C UTT 120.43- 120.43- C ZTT 279.52 279.52 C SCR 6,868.08- 6,868.08- P UTT 4.14 4.14 P ZTT 10.91 10.91 19,479.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 286.62 286.62 C 15 MTT 128.82- 128.82- C 14 MTT 31.43- 31.43- C 13 MTT 1.80- 1.80- C 96 MTT .01 .01 C 16 NTT 31.42 31.42 C 15 NTT 1.01 1.01 C 14 NTT 4.05 4.05 C 13 NTT 3.30- 3.30- P 16 MPP 41.31 41.31 P 15 MPP 18.74 18.74 P 14 MPP 2.51 2.51 P 13 MPP 5.85 5.85 P 12 MPP 1.19 1.19 P 11 MPP 1.37 1.37 P 10 MPP 6.93 6.93 P 09 MPP .57 .57 P 07 MPP .09 .09 P 05 MPP .14 .14 P 86 MPP .23 .23 P 16 MTT 512.69 512.69 P 15 MTT 248.54 248.54 P 14 MTT 25.07 25.07 P 13 MTT 12.00 12.00 P 12 MTT 3.45 3.45 P 11 MTT 1.57 1.57 P 10 MTT 6.54 6.54 P 09 MTT .61 .61 P 07 MTT .06 .06 P 05 MTT .07 .07 P 86 MTT .05 .05 P 15 NTT 17.13 17.13 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT 1.12 1.12 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 3.42 3.42 P 03 NTT 1.40 1.40 P 02 NTT .07 .07 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .04 .04 P 89 NTT .00 P 87 NTT .33 .33 P 16 NTT 10.42 10.42 1,081.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,561.65 .00 20,561.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 364,237.82 364,237.82 C STT 101.30 101.30 C UTT 1,676.37- 1,676.37- C ZTT 3,890.89 3,890.89 C SCR 95,603.86- 95,603.86- P UTT 52.98 52.98 P ZTT 139.12 139.12 271,141.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 1,005.91 1,005.91 C 15 MTT 434.73- 434.73- C 14 MTT 108.29- 108.29- C 13 MTT 6.24- 6.24- C 96 MTT .03 .03 C 16 NTT 110.28 110.28 C 15 NTT 3.42 3.42 C 14 NTT 13.92 13.92 C 13 NTT 11.40- 11.40- P 16 MPP 145.00 145.00 P 15 MPP 63.22 63.22 P 14 MPP 8.65 8.65 P 13 MPP 20.29 20.29 P 12 MPP 3.91 3.91 P 11 MPP 4.72 4.72 P 10 MPP 24.22 24.22 P 09 MPP 2.03 2.03 P 07 MPP .33 .33 P 05 MPP .44 .44 P 86 MPP .28 .28 P 16 MTT 1,799.32 1,799.32 P 15 MTT 838.70 838.70 P 14 MTT 86.38 86.38 P 13 MTT 41.55 41.55 P 12 MTT 11.26 11.26 P 11 MTT 5.37 5.37 P 10 MTT 22.84 22.84 P 09 MTT 2.18 2.18 P 07 MTT .20 .20 P 05 MTT .22 .22 P 86 MTT .05 .05 P 15 NTT 57.82 57.82 P 14 NTT .00 P 13 NTT .32 .32 P 12 NTT 3.66 3.66 P 11 NTT .00 P 10 NTT .26 .26 P 09 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 11.11 11.11 P 03 NTT 5.16 5.16 P 02 NTT .44 .44 P 97 NTT .00 P 96 NTT .27 .27 P 95 NTT .08 .08 P 89 NTT .00 P 87 NTT .46 .46 P 16 NTT 36.59 36.59 3,770.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,912.63 .00 274,912.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,774.66 8,774.66 C STT 2.43 2.43 C UTT 40.38- 40.38- C ZTT 93.74 93.74 C SCR 2,303.26- 2,303.26- P UTT 1.38 1.38 P ZTT 3.65 3.65 6,532.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 32.74 32.74 C 15 MTT 13.76- 13.76- C 14 MTT 3.69- 3.69- C 13 MTT .21- .21- C 96 MTT .01 .01 C 16 NTT 3.59 3.59 C 15 NTT .10 .10 C 14 NTT .47 .47 C 13 NTT .39- .39- P 16 MPP 4.72 4.72 P 15 MPP 2.00 2.00 P 14 MPP .30 .30 P 13 MPP .69 .69 P 12 MPP .14 .14 P 11 MPP .16 .16 P 10 MPP .92 .92 P 09 MPP .08 .08 P 07 MPP .01 .01 P 05 MPP .02 .02 P 86 MPP .10 .10 P 16 MTT 58.57 58.57 P 15 MTT 26.54 26.54 P 14 MTT 2.94 2.94 P 13 MTT 1.41 1.41 P 12 MTT .42 .42 P 11 MTT .19 .19 P 10 MTT .86 .86 P 09 MTT .08 .08 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT .02 .02 P 16 NTT 1.19 1.19 P 15 NTT 1.83 1.83 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .46 .46 P 03 NTT .19 .19 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .14 .14 123.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,655.30 .00 6,655.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 283.43 283.43 283.43 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,060,923.74 1,060,923.74 C STT 295.06 295.06 C UTT 4,882.81- 4,882.81- C ZTT 11,333.09 11,333.09 C SCR 278,467.61- 278,467.61- P UTT 155.59 155.59 P ZTT 408.49 408.49 789,765.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 1,474.13 1,474.13 C 15 MTT 656.97- 656.97- C 14 MTT 162.45- 162.45- C 13 MTT 9.15- 9.15- C 96 MTT .06 .06 C 16 NTT 161.62 161.62 C 15 NTT 5.16 5.16 C 14 NTT 20.89 20.89 C 13 NTT 16.74- 16.74- P 16 MPP 212.49 212.49 P 15 MPP 95.55 95.55 P 14 MPP 12.98 12.98 P 13 MPP 29.76 29.76 P 12 MPP 5.82 5.82 P 11 MPP 6.71 6.71 P 10 MPP 39.38 39.38 P 09 MPP 3.17 3.17 P 07 MPP .51 .51 P 05 MPP .73 .73 P 16 MTT 2,636.85 2,636.85 P 15 MTT 1,267.47 1,267.47 P 14 MTT 129.59 129.59 P 13 MTT 60.96 60.96 P 12 MTT 16.75 16.75 P 11 MTT 7.63 7.63 P 10 MTT 37.13 37.13 P 09 MTT 3.39 3.39 P 07 MTT .32 .32 P 05 MTT .37 .37 P 15 NTT 87.37 87.37 P 14 NTT .00 P 13 NTT .46 .46 P 12 NTT 5.44 5.44 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 18.11 18.11 P 03 NTT 6.63 6.63 P 02 NTT .40 .40 P 97 NTT .00 P 96 NTT .49 .49 P 95 NTT .16 .16 P 89 NTT .00 P 87 NTT 1.66 1.66 P 16 NTT 53.63 53.63 5,559.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,608.68 .00 795,608.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 502,606.05 502,606.05 C STT 139.78 139.78 C UTT 2,313.19- 2,313.19- C ZTT 5,368.98 5,368.98 C SCR 131,922.40- 131,922.40- P UTT 72.82 72.82 P ZTT 191.20 191.20 374,143.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 1,268.94 1,268.94 C 15 MTT 544.64- 544.64- C 14 MTT 131.36- 131.36- C 13 MTT 7.48- 7.48- C 96 MTT .04 .04 C 16 NTT 139.11 139.11 C 15 NTT 4.28 4.28 C 14 NTT 16.89 16.89 C 13 NTT 13.67- 13.67- P 16 MPP 182.91 182.91 P 15 MPP 79.21 79.21 P 14 MPP 10.49 10.49 P 13 MPP 24.31 24.31 P 12 MPP 4.76 4.76 P 11 MPP 5.43 5.43 P 10 MPP 27.30 27.30 P 09 MPP 2.25 2.25 P 07 MPP .37 .37 P 05 MPP .52 .52 P 86 MPP .63 .63 P 16 MTT 2,269.79 2,269.79 P 15 MTT 1,050.74 1,050.74 P 14 MTT 104.79 104.79 P 13 MTT 49.81 49.81 P 12 MTT 13.73 13.73 P 11 MTT 6.20 6.20 P 10 MTT 25.74 25.74 P 09 MTT 2.42 2.42 P 07 MTT .23 .23 P 05 MTT .27 .27 P 86 MTT .11 .11 P 13 NTT .38 .38 P 12 NTT 4.46 4.46 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .58 .58 P 07 NTT .00 P 06 NTT 13.18 13.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.96 4.96 P 02 NTT .26 .26 P 97 NTT .00 P 96 NTT .34 .34 P 95 NTT .11 .11 P 89 NTT .00 P 87 NTT .89 .89 P 16 NTT 46.15 46.15 P 15 NTT 72.43 72.43 P 14 NTT .00 4,738.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,881.39 .00 378,881.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MTT .01 .01 P 86 MPP .17 .17 P 86 MTT .04 .04 P 89 NTT .00 P 87 NTT .24 .24 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .02 .02 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17 MPP .00 C 17 MTT .79 .79 C 17 NPP .10 .10 C 17 NTT 1.04 1.04 C SPS .00 C STS 1,054.54 1,054.54 C ZPT .00 C ZTT 4.10 4.10 P 14 MPP .38 .38 P 16 MPP .41 .41 P 16 MTT 4.09 4.09 P 14 MTT .71 .71 P SPS 49.68 49.68 P STS 92.27 92.27 1,208.11 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 9.60 9.60 C 15 MTT 2.35- 2.35- C 14 MTT .83- .83- C 13 MTT .05- .05- C 96 MTT .00 C 16 NTT 1.06 1.06 C 15 NTT .02 .02 C 14 NTT .11 .11 C 13 NTT .08- .08- C STS 3,127.57 3,127.57 C STT .87 .87 C UTT 14.40- 14.40- C ZTT 33.41 33.41 P 16 MPP 1.38 1.38 P 15 MPP .34 .34 P 14 MPP .07 .07 P 13 MPP .15 .15 P 12 MPP .05 .05 P 11 MPP .05 .05 P 10 MPP .25 .25 P 09 MPP .02 .02 P 07 MPP .01 .01 P 05 MPP .01 .01 P 86 MPP .02 .02 P 16 MTT 17.18 17.18 P 15 MTT 4.53 4.53 P 14 MTT .66 .66 P 13 MTT .30 .30 P 12 MTT .13 .13 P 11 MTT .05 .05 P 10 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .02 .02 P 07 MTT .00 P 05 MTT .00 P 86 MTT .00 P 15 NTT .31 .31 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .03 .03 P 16 NTT .35 .35 P SPS 12.79 12.79 P STS 44.63 44.63 P UTT .50 .50 P ZTT 1.28 1.28 3,240.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,448.64 .00 4,448.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 17 MPP .00 C 17 MTT .67 .67 C SPS .00 C SPT .00 C STS 14,845.42 14,845.42 C STT .06 .06 C UPT 4.14 4.14 C UTT 196.35 196.35 C ZPT .00 C ZTT 6,108.29 6,108.29 P 11 MPP 1.36 1.36 P 11 MTT 1.54 1.54 P SPS 68.38 68.38 P STS 163.30 163.30 P UPT 1.85 1.85 P UTT 16.12 16.12 P ZPT 94.21 94.21 P ZTT 171.06 171.06 21,672.75 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 36.13 36.13 C 15 MTT 16.30- 16.30- C 14 MTT 5.36- 5.36- C 13 MTT .31- .31- C 16 NTT 3.96 3.96 C 15 NTT .13 .13 C 14 NTT .68 .68 C 13 NTT .58- .58- C STS 12,283.43 12,283.43 C STT 3.42 3.42 C UTT 56.53- 56.53- C ZTT 131.21 131.21 P 16 MPP 5.21 5.21 P 15 MPP 2.37 2.37 P 14 MPP .42 .42 P 13 MPP 1.02 1.02 P 12 MPP .20 .20 P 11 MPP .25 .25 P 10 MPP 1.27 1.27 P 09 MPP .11 .11 P 07 MPP .01 .01 P 05 MPP .02 .02 P 16 MTT 64.62 64.62 P 15 MTT 31.46 31.46 P 14 MTT 4.28 4.28 P 13 MTT 2.11 2.11 P 12 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11 MTT .28 .28 P 10 MTT 1.19 1.19 P 09 MTT .11 .11 P 07 MTT .01 .01 P 05 MTT .01 .01 P 16 NTT 1.32 1.32 P 15 NTT 2.17 2.17 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .57 .57 P 03 NTT .19 .19 P 02 NTT .01 .01 P SPS 48.11 48.11 P STS 168.01 168.01 P UTT 1.84 1.84 P ZTT 4.86 4.86 12,722.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,395.50 .00 34,395.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .11 .11 C 15 MTT .06- .06- C 14 MTT .02- .02- C 13 MTT .00 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .01 .01 C 13 NTT .00 C STS 39.35 39.35 C STT .00 C UTT .18- .18- C ZTT .42 .42 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 05 MPP .00 P 16 MTT .21 .21 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P SPS .15 .15 P STS .53 .53 P UTT .01 .01 P ZTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 40.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.74 .00 40.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 232.40 232.40 C STT .06 .06 C UTT 1.07- 1.07- C ZTT 2.49 2.49 P SPS .92 .92 P STS 3.16 3.16 P UTT .03 .03 P ZTT .08 .08 238.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238.07 .00 238.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 396.80 396.80 396.80 GA01 GENERAL TAX LEVY OII ACR ACR C STS 724.25 724.25 C STT .20 .20 C UTT 3.33- 3.33- C ZTT 7.73 7.73 P SPS 2.76 2.76 P STS 9.67 9.67 P UTT .12 .12 P ZTT .27 .27 741.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138.47 .00 1,138.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,431.05 2,431.05 C ZPT .00 C ZTT 196.75 196.75 2,627.80 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 19,875.19 19,875.19 C STT 5.53 5.53 C UTT 91.48- 91.48- C ZTT 212.32 212.32 P SPS 77.81 77.81 P STS 271.60 271.60 P UTT 2.99 2.99 P ZTT 7.86 7.86 20,361.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,989.62 .00 22,989.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 583.37 583.37 C ZPT .00 C ZTT 3.50 3.50 P SPS 190.63 190.63 P STS 367.16 367.16 1,144.66 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 2,306.18 2,306.18 C STT .65 .65 C UTT 10.61- 10.61- C ZTT 24.63 24.63 P SPS 8.89 8.89 P STS 31.08 31.08 P UTT .32 .32 P ZTT .90 .90 2,362.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,506.70 .00 3,506.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 96 MTT XCC .00 P 86 MPP XCC .00 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MTT XCC .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 07 NTT .00 P 06 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT XCC .00 P 10 MPP .63 XCC .63 P 09 MPP .06 XCC .06 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP .02 XCC .02 P 10 MTT .59 .59 P 09 MTT .07 .07 P 07 MTT .00 P 05 MTT .00 P 86 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .33 .33 P 03 NTT .08 .08 P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .03 XCC .03 1.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.86 .00 1.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 13.42 XCC .03 13.39 C 15 MTT 5.91- XCC .01- 5.90- C 14 MTT 1.89- XCC 1.89- C 13 MTT .11- XCC .11- C 96 MTT XCC .00 C 16 NTT 1.47 XCC 1.47 C 15 NTT .05 XCC .05 C 14 NTT .24 XCC .24 C 13 NTT .20- XCC .20- C STS 4,705.19 XCC 11.76 4,693.43 C STT 1.31 XCC 1.31 C UTT 21.66- XCC .05- 21.61- C ZTT 50.26 XCC .13 50.13 P 16 MPP 1.94 XCC 1.94 P 15 MPP .86 XCC .86 P 14 MPP .16 XCC .16 P 13 MPP .35 XCC .35 P 12 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 10 MPP .45 XCC .45 P 09 MPP .03 XCC .03 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MPP .02 XCC .02 P 16 MTT 24.00 24.00 P 15 MTT 11.40 11.40 P 14 MTT 1.51 1.51 P 13 MTT .73 .73 P 12 MTT .20 .20 P 11 MTT .10 .10 P 10 MTT .43 .43 P 09 MTT .04 .04 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .49 .49 P 15 NTT .78 .78 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .21 .21 P 03 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .71 XCC .71 P ZTT 1.80 XCC 1.80 4,776.88 SR01 ROAD MAINTENANCE SFY 190 190 C STA 14,436.10 14,436.10 P SPA 231.17 231.17 P STA 518.15 518.15 15,185.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,974.16 11.86 19,962.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .03 .03 P 86 MTT .00 P 89 NTT .00 P 87 NTT .05 .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 58.70 XCC .15 58.55 C 15 MTT 24.50- XCC .06- 24.44- C 14 MTT 7.20- XCC .02- 7.18- C 13 MTT .40- XCC .40- C 96 MTT .01 XCC .01 C 16 NTT 6.44 XCC .02 6.42 C 15 NTT .19 XCC .19 C 14 NTT .93 XCC .93 C 13 NTT .73- XCC .73- C STS 21,942.82 XCC 54.86 21,887.96 C STT 6.09 XCC .01 6.08 C UTT 100.99- XCC .25- 100.74- C ZTT 234.40 XCC .59 233.81 P 16 MPP 8.46 XCC .02 8.44 P 15 MPP 3.56 XCC .01 3.55 P 14 MPP .57 XCC .57 P 13 MPP 1.30 XCC 1.30 P 12 MPP .28 XCC .28 P 11 MPP .35 XCC .35 P 10 MPP 1.83 XCC 1.83 P 09 MPP .17 XCC .17 P 07 MPP .06 XCC .06 P 05 MPP .06 XCC .06 P 86 MPP .01 XCC .01 P 16 MTT 105.00 105.00 P 15 MTT 47.27 47.27 P 14 MTT 5.74 5.74 P 13 MTT 2.67 2.67 P 12 MTT .82 .82 P 11 MTT .40 .40 P 10 MTT 1.71 1.71 P 09 MTT .17 .17 P 07 MTT .03 .03 P 05 MTT .03 .03 P 86 MTT .01 XCC .01 P 16 NTT 2.14 2.14 P 15 NTT 3.26 3.26 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT 1.79 1.79 P 03 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P UTT 2.99 XCC .01 2.98 P ZTT 7.89 XCC .02 7.87 22,259.89 SP01 PARK MAINTENANCE SGD 200 200 C STA 14,196.90 14,196.90 P SPA 312.17 312.17 P STA 646.55 646.55 15,155.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,470.87 55.36 37,415.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 55.88 XCC .14 55.74 C 15 MTT 24.26- XCC .06- 24.20- C 14 MTT 7.79- XCC .02- 7.77- C 13 MTT .45- XCC .45- C 96 MTT XCC .00 C 16 NTT 6.12 XCC .02 6.10 C 15 NTT .19 XCC .19 C 14 NTT 1.00 XCC 1.00 C 13 NTT .83- XCC .83- C STS 19,856.74 XCC 49.64 19,807.10 C STT 5.53 XCC .01 5.52 C UTT 91.39- XCC .23- 91.16- C ZTT 212.12 XCC .53 211.59 P 16 MPP 8.06 XCC .02 8.04 P 15 MPP 3.53 XCC .01 3.52 P 14 MPP .62 XCC .62 P 13 MPP 1.47 XCC 1.47 P 12 MPP .30 XCC .30 P 11 MPP .36 XCC .36 P 10 MPP 1.91 XCC 1.91 P 09 MPP .17 XCC .17 P 07 MPP .07 XCC .07 P 05 MPP .12 XCC .12 P 86 MPP .05 XCC .05 P 16 MTT 99.96 99.96 P 15 MTT 46.81 46.81 P 14 MTT 6.22 6.22 P 13 MTT 3.00 3.00 P 12 MTT .86 .86 P 11 MTT .41 .41 P 10 MTT 1.81 1.81 P 09 MTT .18 .18 P 07 MTT .05 .05 P 05 MTT .06 .06 P 86 MTT .01 XCC .01 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT 2.66 2.66 P 03 NTT .86 .86 P 02 NTT .05 .05 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .07 XCC .07 P 16 NTT 2.03 2.03 P 15 NTT 3.23 3.23 P UTT 2.87 XCC 2.87 P ZTT 7.50 XCC .01 7.49 20,158.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,208.61 50.07 20,158.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT .42 XCC .42 C 15 MTT .19- XCC .19- C 14 MTT .06- XCC .06- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 132.18 XCC .33 131.85 C STT .04 XCC .04 C UTT .60- XCC .60- C ZTT 1.41 XCC 1.41 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT .74 .74 P 15 MTT .36 .36 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 134.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.69 .33 134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 96 MTT .07 XCC .07 P 86 MPP .22 .22 P 07 MPP .53 .53 P 05 MPP .71 .71 P 86 MTT .04 .04 P 07 MTT .33 .33 P 05 MTT .36 .36 P 06 NTT 18.45 18.45 P 03 NTT 4.93 4.93 P 02 NTT .27 .27 P 97 NTT .00 P 96 NTT .56 .56 P 95 NTT .18 .18 P 89 NTT .00 P 87 NTT .32 .32 P 07 NTT .00 26.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.97 .00 26.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT .00 P 86 MPP .00 P 07 MPP .01 .01 P 05 MPP .01 .01 P 86 MTT .00 P 05 MTT .00 P 07 MTT .00 P 87 NTT .00 P 89 NTT .00 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 P 06 NTT .31 .31 P 07 NTT .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 96 MTT XCC .00 P 86 MPP .00 P 07 MPP .01 .01 P 05 MPP .01 .01 P 86 MTT .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 06 NTT .20 .20 P 03 NTT .06 .06 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 07 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT .01 XCC .01 P 86 MPP .00 P 07 MPP .00 P 05 MPP .01 .01 P 86 MTT .00 P 07 MTT .00 P 05 MTT .00 P 06 NTT .31 .31 P 03 NTT .11 .11 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 07 NTT .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MTT XCC .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 07 NTT .00 P 06 NTT .22 .22 P 03 NTT .06 .06 P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 36.04 XCC .09 35.95 C 15 MTT 16.05- XCC .04- 16.01- C 14 MTT 4.72- XCC .01- 4.71- C 13 MTT .28- XCC .28- C 96 MTT XCC .00 C 16 NTT 3.95 XCC .01 3.94 C 15 NTT .13 XCC .13 C 14 NTT .61 XCC .61 C 13 NTT .53- XCC .53- C STS 12,188.75 XCC 30.47 12,158.28 C STT 3.39 XCC .01 3.38 C UTT 56.10- XCC .14- 55.96- C ZTT 130.20 XCC .33 129.87 P 16 MPP 5.20 XCC .01 5.19 P 15 MPP 2.33 XCC .01 2.32 P 14 MPP .37 XCC .37 P 13 MPP .93 XCC .93 P 12 MPP .19 XCC .19 P 11 MPP .22 XCC .22 P 10 MPP 1.16 XCC 1.16 P 09 MPP .10 XCC .10 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 86 MPP .04 XCC .04 P 16 MTT 64.48 64.48 P 15 MTT 30.97 30.97 P 14 MTT 3.76 3.76 P 13 MTT 1.91 1.91 P 12 MTT .54 .54 P 11 MTT .25 .25 P 10 MTT 1.10 1.10 P 09 MTT .10 .10 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT .01 XCC .01 P 16 NTT 1.31 1.31 P 15 NTT 2.14 2.14 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .18 .18 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .49 .49 P 03 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P UTT 1.86 XCC 1.86 P ZTT 4.83 XCC .01 4.82 12,379.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,410.20 30.75 12,379.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 1.86 XCC 1.86 C 15 MTT 1.63- XCC 1.63- C 14 MTT .54- XCC .54- C 13 MTT .04- XCC .04- C 96 MTT XCC .00 C 16 NTT .20 XCC .20 C 15 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 13 NTT .06- XCC .06- C STS 1,217.34 XCC 3.04 1,214.30 C STT .33 XCC .33 C UTT 5.60- XCC .01- 5.59- C ZTT 13.01 XCC .03 12.98 P 16 MPP .27 XCC .27 P 15 MPP .24 XCC .24 P 14 MPP .05 XCC .05 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .13 XCC .13 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP .01 XCC .01 P 16 MTT 3.31 3.31 P 15 MTT 3.15 3.15 P 14 MTT .43 .43 P 13 MTT .21 .21 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .11 .11 P 09 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .07 .07 P 15 NTT .22 .22 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P UTT .08 XCC .08 P ZTT .25 XCC .25 1,230.86 SS01 SEWER STANDBY EAP 310 310 C STA 71.50 71.50 P SPA 1.81 1.81 P STA 10.30 10.30 83.61 SW01 WATER STANDBY EAS 310 310 C STA 557.55 557.55 P SPA 5.31 5.31 P STA 30.30 30.30 593.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910.69 3.06 1,907.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MPP .00 P 86 MTT .00 P 89 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .00 P 86 MTT .00 P 89 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .01 .01 P 86 MTT .00 P 89 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .00 P 86 MTT .00 P 89 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .60- XCC .60- C 14 MTT .18- XCC .18- C 13 MTT .01- XCC .01- C 96 MTT .00 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01- XCC .01- P 15 MPP .09 .09 P 14 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .04 .04 P 09 MPP .00 P 07 MPP .00 P 05 MPP .00 P 86 MPP .00 P 15 MTT 1.14 1.14 P 14 MTT .14 .14 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 15 NTT .07 .07 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 86 MPP .03 XCC .03 P 07 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 86 MTT .01 XCC .01 P 07 MTT .02 .02 P 05 MTT .03 .03 P 02 NTT .02 .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P 07 NTT .00 P 06 NTT 1.43 1.43 P 03 NTT .44 .44 2.17 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 182.70 182.70 182.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.87 .00 184.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 6.32 XCC .02 6.30 C 15 MTT 1.95- XCC 1.95- C 14 MTT .63- XCC .63- C 13 MTT .03- XCC .03- C 96 MTT XCC .00 C 16 NTT .70 XCC .70 C 15 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 13 NTT .07- XCC .07- C STS 2,204.73 XCC 5.51 2,199.22 C STT .61 XCC .61 C UTT 10.15- XCC .03- 10.12- C ZTT 23.55 XCC .06 23.49 P 16 MPP .91 XCC .91 P 15 MPP .28 XCC .28 P 14 MPP .05 XCC .05 P 13 MPP .12 XCC .12 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .15 XCC .15 P 09 MPP .01 XCC .01 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 11.31 11.31 P 15 MTT 3.77 3.77 P 14 MTT .50 .50 P 13 MTT .25 .25 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .14 .14 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .23 .23 P 15 NTT .26 .26 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P UTT .32 XCC .32 P ZTT .85 XCC .85 2,237.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,242.63 5.56 2,237.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 15.82 XCC .04 15.78 C 15 MTT 6.93- XCC .02- 6.91- C 14 MTT 2.22- XCC .01- 2.21- C 13 MTT .13- XCC .13- C 96 MTT .01 XCC .01 C 16 NTT 1.73 XCC 1.73 C 15 NTT .05 XCC .05 C 14 NTT .29 XCC .29 C 13 NTT .24- XCC .24- C STS 5,473.10 XCC 13.68 5,459.42 C STT 1.54 XCC 1.54 C UTT 25.19- XCC .06- 25.13- C ZTT 58.46 XCC .15 58.31 P 16 MPP 2.28 XCC .01 2.27 P 15 MPP 1.01 XCC 1.01 P 14 MPP .18 XCC .18 P 13 MPP .42 XCC .42 P 12 MPP .08 XCC .08 P 11 MPP .10 XCC .10 P 10 MPP .50 XCC .50 P 09 MPP .04 XCC .04 P 07 MPP .09 XCC .09 P 05 MPP .13 XCC .13 P 86 MPP .05 XCC .05 P 16 MTT 28.30 28.30 P 15 MTT 13.37 13.37 P 14 MTT 1.78 1.78 P 13 MTT .85 .85 P 12 MTT .24 .24 P 11 MTT .12 .12 P 10 MTT .47 .47 P 09 MTT .04 .04 P 07 MTT .06 .06 P 05 MTT .07 .07 P 86 MTT .01 XCC .01 P 16 NTT .58 .58 P 15 NTT .93 .93 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT 3.21 3.21 P 03 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 .05 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .08 XCC .08 P UTT .81 XCC .81 P ZTT 2.14 XCC 2.14 5,561.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,575.34 13.79 5,561.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 86 MTT XCC .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 07 NTT .00 P 06 NTT .53 .53 P 03 NTT .13 .13 P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 4.84 XCC .01 4.83 C 15 MTT 2.15- XCC .01- 2.14- C 14 MTT .69- XCC .69- C 13 MTT .04- XCC .04- C 96 MTT XCC .00 C 16 NTT .53 XCC .53 C 15 NTT .02 XCC .02 C 14 NTT .09 XCC .09 C 13 NTT .07- XCC .07- C STS 1,691.36 XCC 4.23 1,687.13 C STT .46 XCC .46 C UTT 7.78- XCC .02- 7.76- C ZTT 18.07 XCC .05 18.02 P 16 MPP .70 XCC .70 P 15 MPP .31 XCC .31 P 14 MPP .06 XCC .06 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .16 XCC .16 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 8.66 8.66 P 15 MTT 4.14 4.14 P 14 MTT .55 .55 P 13 MTT .27 .27 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .16 .16 P 09 MTT .02 .02 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .17 .17 P 15 NTT .28 .28 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P UTT .24 XCC .24 P ZTT .63 XCC .63 1,717.18 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 8,557.11 8,557.11 P SPA 260.76 260.76 P STA 1,239.98 1,239.98 10,057.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,779.29 4.26 11,775.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 235.42 XCC .59 234.83 C 15 MTT 102.60- XCC .26- 102.34- C 14 MTT 32.37- XCC .08- 32.29- C 13 MTT 1.84- XCC 1.84- C 96 MTT .01 XCC .01 C 16 NTT 25.81 XCC .06 25.75 C 15 NTT .81 XCC .81 C 14 NTT 4.16 XCC .01 4.15 C 13 NTT 3.35- XCC .01- 3.34- C STS 81,654.45 XCC 204.14 81,450.31 C STT 22.71 XCC .05 22.66 C UTT 375.81- XCC .94- 374.87- C ZTT 872.26 XCC 2.18 870.08 P 16 MPP 33.93 XCC .08 33.85 P 15 MPP 14.92 XCC .04 14.88 P 14 MPP 2.58 XCC .01 2.57 P 13 MPP 5.96 XCC .01 5.95 P 12 MPP 1.19 XCC 1.19 P 11 MPP 1.42 XCC 1.42 P 10 MPP 7.28 XCC .02 7.26 P 09 MPP .64 XCC .64 P 07 MPP .12 XCC .12 P 05 MPP .15 XCC .15 P 86 MPP .12 XCC .12 P 16 MTT 421.10 421.10 P 15 MTT 197.95 197.95 P 14 MTT 25.82 25.82 P 13 MTT 12.22 12.22 P 12 MTT 3.43 3.43 P 11 MTT 1.62 1.62 P 10 MTT 6.86 6.86 P 09 MTT .68 .68 P 07 MTT .08 .08 P 05 MTT .08 .08 P 86 MTT .02 XCC .02 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT 1.11 1.11 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 3.83 3.83 P 03 NTT .99 .99 P 02 NTT .05 .05 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .18 XCC .18 P 16 NTT 8.57 8.57 P 15 NTT 13.65 13.65 P UTT 12.07 XCC .02 12.05 P ZTT 31.65 XCC .07 31.58 82,904.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,110.37 205.99 82,904.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 11.01 XCC .03 10.98 C 15 MTT 4.70- XCC .01- 4.69- C 14 MTT 1.46- XCC 1.46- C 13 MTT .08- XCC .08- C 96 MTT XCC .00 C 16 NTT 1.21 XCC 1.21 C 15 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 13 NTT .15- XCC .15- C STS 3,696.28 XCC 9.24 3,687.04 C STT 1.02 XCC 1.02 C UTT 17.01- XCC .04- 16.97- C ZTT 39.48 XCC .10 39.38 P 16 MPP 1.59 XCC 1.59 P 15 MPP .69 XCC .69 P 14 MPP .12 XCC .12 P 13 MPP .27 XCC .27 P 12 MPP .05 XCC .05 P 11 MPP .06 XCC .06 P 10 MPP .31 XCC .31 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MPP .11 XCC .11 P 16 MTT 19.70 19.70 P 15 MTT 9.08 9.08 P 14 MTT 1.16 1.16 P 13 MTT .55 .55 P 12 MTT .15 .15 P 11 MTT .07 .07 P 10 MTT .30 .30 P 09 MTT .03 .03 P 07 MTT .00 P 05 MTT .00 P 86 MTT .02 XCC .02 P 16 NTT .40 .40 P 15 NTT .62 .62 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .14 .14 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .16 XCC .16 P UTT .54 XCC .54 P ZTT 1.47 XCC 1.47 3,754.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,763.55 9.32 3,754.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 53.75 XCC .13 53.62 C 15 MTT 23.27- XCC .06- 23.21- C 14 MTT 7.37- XCC .02- 7.35- C 13 MTT .41- XCC .41- C 96 MTT XCC .00 C 16 NTT 5.89 XCC .01 5.88 C 15 NTT .19 XCC .19 C 14 NTT .95 XCC .95 C 13 NTT .76- XCC .76- C STS 18,874.87 XCC 47.19 18,827.68 C STT 5.26 XCC .01 5.25 C UTT 86.87- XCC .22- 86.65- C ZTT 201.63 XCC .50 201.13 P 16 MPP 7.75 XCC .02 7.73 P 15 MPP 3.38 XCC .01 3.37 P 14 MPP .59 XCC .59 P 13 MPP 1.35 XCC 1.35 P 12 MPP .26 XCC .26 P 11 MPP .31 XCC .31 P 10 MPP 1.57 XCC 1.57 P 09 MPP .14 XCC .14 P 07 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 86 MPP .04 XCC .04 P 16 MTT 96.15 96.15 P 15 MTT 44.89 44.89 P 14 MTT 5.88 5.88 P 13 MTT 2.76 2.76 P 12 MTT .75 .75 P 11 MTT .35 .35 P 10 MTT 1.47 1.47 P 09 MTT .15 .15 P 07 MTT .01 .01 P 05 MTT .02 .02 P 86 MTT .01 XCC .01 P 16 NTT 1.95 1.95 P 15 NTT 3.10 3.10 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .89 .89 P 03 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .06 XCC .06 P UTT 2.76 XCC 2.76 P ZTT 7.23 XCC .01 7.22 19,160.78 SS01 SEWER STANDBY EBM 420 420 C STA 1,195.20 1,195.20 1,195.20 SW01 WATER STANDBY ECB 420 420 C STA 1,195.20 1,195.20 1,195.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,598.76 47.58 21,551.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 5.65 XCC .01 5.64 C 15 MTT 2.46- XCC .01- 2.45- C 14 MTT .79- XCC .79- C 13 MTT .05- XCC .05- C 96 MTT XCC .00 C 16 NTT .62 XCC .62 C 15 NTT .01 XCC .01 C 14 NTT .10 XCC .10 C 13 NTT .09- XCC .09- C STS 1,990.78 XCC 4.98 1,985.80 C STT .56 XCC .56 C UTT 9.17- XCC .02- 9.15- C ZTT 21.27 XCC .05 21.22 P 16 MPP .81 XCC .81 P 15 MPP .36 XCC .36 P 14 MPP .06 XCC .06 P 13 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .19 XCC .19 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MPP XCC .00 P 16 MTT 10.10 10.10 P 15 MTT 4.73 4.73 P 14 MTT .63 .63 P 13 MTT .31 .31 P 12 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .18 .18 P 09 MTT .02 .02 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .21 .21 P 15 NTT .32 .32 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .28 XCC .28 P ZTT .75 XCC .75 2,020.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,025.93 5.01 2,020.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 3.76 XCC .01 3.75 C 15 MTT 1.62- XCC 1.62- C 14 MTT .51- XCC .51- C 13 MTT .03- XCC .03- C 96 MTT XCC .00 C 16 NTT .41 XCC .41 C 15 NTT .02 XCC .02 C 14 NTT .06 XCC .06 C 13 NTT .05- XCC .05- C STS 1,308.33 XCC 3.27 1,305.06 C STT .36 XCC .36 C UTT 6.02- XCC .02- 6.00- C ZTT 13.97 XCC .03 13.94 P 16 MPP .54 XCC .54 P 15 MPP .23 XCC .23 P 14 MPP .04 XCC .04 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .11 XCC .11 P 09 MPP .01 XCC .01 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 6.73 6.73 P 15 MTT 3.13 3.13 P 14 MTT .41 .41 P 13 MTT .19 .19 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .11 .11 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 15 NTT .22 .22 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .14 .14 P UTT .18 XCC .18 P ZTT .51 XCC .51 1,328.25 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,758.25 2,758.25 2,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.79 3.29 4,086.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 6.35 XCC .02 6.33 C 15 MTT 2.68- XCC .01- 2.67- C 14 MTT .86- XCC .86- C 13 MTT .06- XCC .06- C 96 MTT .04 XCC .04 C 16 NTT .70 XCC .70 C 15 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .12- XCC .12- C STS 2,287.74 XCC 5.72 2,282.02 C STT .63 XCC .63 C UTT 10.53- XCC .03- 10.50- C ZTT 24.44 XCC .06 24.38 P 16 MPP .92 XCC .92 P 15 MPP .39 XCC .39 P 14 MPP .07 XCC .07 P 13 MPP .21 XCC .21 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP 27.98 XCC .07 27.91 P 09 MPP 2.40 XCC .01 2.39 P 07 MPP .39 XCC .39 P 05 MPP .55 XCC .55 P 86 MPP XCC .00 P 16 MTT 11.35 11.35 P 15 MTT 5.17 5.17 P 14 MTT .69 .69 P 13 MTT .43 .43 P 12 MTT .12 .12 P 11 MTT .05 .05 P 10 MTT 26.37 26.37 P 09 MTT 2.57 2.57 P 07 MTT .24 .24 P 05 MTT .28 .28 P 86 MTT XCC .00 P 16 NTT .23 .23 P 15 NTT .36 .36 P 14 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .62 .62 P 07 NTT .00 P 06 NTT 13.53 13.53 P 03 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .22 .22 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 95 NTT .09 XCC .09 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .34 XCC .34 P ZTT .83 XCC .83 2,401.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406.92 5.84 2,401.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 96 MTT XCC .00 P 86 MPP .02 XCC .02 P 86 MTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 97 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 96 MTT XCC .00 P 86 MPP .00 P 07 MPP .00 P 05 MPP .01 .01 P 86 MTT .00 P 07 MTT .00 P 05 MTT .01 .01 P 07 NTT .00 P 06 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 66.38 XCC .17 66.21 C 15 MTT 29.11- XCC .07- 29.04- C 14 MTT 9.35- XCC .02- 9.33- C 13 MTT .55- XCC .55- C 96 MTT XCC .00 C 16 NTT 7.28 XCC .02 7.26 C 15 NTT .23 XCC .23 C 14 NTT 1.21 XCC 1.21 C 13 NTT .99- XCC .99- C STS 22,946.19 XCC 57.37 22,888.82 C STT 6.39 XCC .01 6.38 C UTT 105.60- XCC .26- 105.34- C ZTT 245.12 XCC .61 244.51 P 16 MPP 9.57 XCC .02 9.55 P 15 MPP 4.24 XCC .01 4.23 P 14 MPP .75 XCC .75 P 13 MPP 1.77 XCC 1.77 P 12 MPP .35 XCC .35 P 11 MPP .41 XCC .41 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP .17 XCC .17 P 07 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 86 MPP .05 XCC .05 P 16 MTT 118.75 118.75 P 15 MTT 56.16 56.16 P 14 MTT 7.46 7.46 P 13 MTT 3.62 3.62 P 12 MTT 1.01 1.01 P 11 MTT .47 .47 P 10 MTT 1.99 1.99 P 09 MTT .18 .18 P 07 MTT .02 .02 P 05 MTT .02 .02 P 86 MTT .01 XCC .01 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .92 .92 P 03 NTT .30 .30 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P 16 NTT 2.41 2.41 P 15 NTT 3.87 3.87 P UTT 3.40 XCC .01 3.39 P ZTT 8.94 XCC .02 8.92 23,298.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,356.73 57.90 23,298.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 1.54 XCC 1.54 C 15 MTT .66- XCC .66- C 14 MTT .20- XCC .20- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .17 XCC .17 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .02- XCC .02- C STS 541.04 XCC 1.35 539.69 C STT .14 XCC .14 C UTT 2.49- XCC .01- 2.48- C ZTT 5.78 XCC .01 5.77 P 16 MPP .22 XCC .22 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 2.74 2.74 P 15 MTT 1.28 1.28 P 14 MTT .15 .15 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .06 .06 P 15 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .21 XCC .21 549.20 SW01 WATER STANDBY EBY 135 135 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851.45 1.35 850.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 2.00 XCC .01 1.99 C 15 MTT .85- XCC .85- C 14 MTT .27- XCC .27- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .03- XCC .03- C STS 703.97 XCC 1.76 702.21 C STT .19 XCC .19 C UTT 3.24- XCC .01- 3.23- C ZTT 7.52 XCC .02 7.50 P 16 MPP .29 XCC .29 P 15 MPP .13 XCC .13 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 3.58 3.58 P 15 MTT 1.64 1.64 P 14 MTT .22 .22 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 15 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 16 NTT .07 .07 P UTT .11 XCC .11 P ZTT .27 XCC .27 714.57 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 13,323.15 13,323.15 13,323.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,039.50 1.78 14,037.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT .07 XCC .07 C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 25.82 XCC .06 25.76 C STT .01 XCC .01 C UTT .12- XCC .12- C ZTT .27 XCC .27 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT .14 .14 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 26.21 SW01 WATER STANDBY ECA 165 165 C STA 6,900.20 6,900.20 P SPA 119.16 119.16 P STA 407.65 407.65 7,427.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,453.28 .06 7,453.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 1.06 XCC 1.06 C 16 NTT 3.36- XCC .01- 3.35- C 15 NTT 1.12- XCC 1.12- C UTT 15.32- XCC .04- 15.28- P 16 MPP 2.03 XCC .01 2.02 P 15 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 16 MTT 28.97 28.97 P 15 MTT 1.68 1.68 P 14 MTT .21 .21 14.40 GA01 GENERAL TAX LEVY MPP 897 170 C 96 MTT .01 XCC .01 P 86 MPP .04 .04 P 07 MPP .06 .06 P 05 MPP .06 .06 P 86 MTT .00 P 07 MTT .03 .03 P 05 MTT .03 .03 P 06 NTT 1.69 1.69 P 03 NTT .37 .37 P 02 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .06 .06 P 07 NTT .00 2.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.77 .04- 16.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT XCC .00 P 86 MPP .00 P 07 MPP .01 .01 P 05 MPP .02 .02 P 86 MTT .00 P 07 MTT .01 .01 P 05 MTT .00 P 07 NTT .00 P 06 NTT .32 .32 P 03 NTT .11 .11 P 02 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 .49 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,382.65 4,382.65 P SPA 81.40 81.40 P STA 236.90 236.90 4,700.95 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,510.15 6,510.15 P SPA 120.82 120.82 P STA 351.90 351.90 6,982.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,684.31 .00 11,684.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 3.48 3.48 P STA 51.98 51.98 55.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.46 .00 55.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 1.11 XCC 1.11 C 15 MTT .49- XCC .49- C 14 MTT .15- XCC .15- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .02- XCC .02- C STS 394.71 XCC .99 393.72 C STT .12 XCC .12 C UTT 1.82- XCC 1.82- C ZTT 4.22 XCC .01 4.21 P 16 MPP .16 XCC .16 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 1.98 1.98 P 15 MTT .94 .94 P 14 MTT .12 .12 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .04 .04 P 15 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .16 XCC .16 400.68 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,094.30 3,094.30 P SPA 96.04 96.04 P STA 548.90 548.90 3,739.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.92 1.00 4,139.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 7.02 XCC .02 7.00 C 15 MTT 3.07- XCC .01- 3.06- C 14 MTT 1.03- XCC 1.03- C 13 MTT .06- XCC .06- C 96 MTT XCC .00 C 16 NTT .77 XCC .77 C 15 NTT .03 XCC .03 C 14 NTT .13 XCC .13 C 13 NTT .10- XCC .10- C STS 2,469.11 XCC 6.17 2,462.94 C STT .68 XCC .68 C UTT 11.36- XCC .03- 11.33- C ZTT 26.38 XCC .07 26.31 P 16 MPP 1.01 XCC 1.01 P 15 MPP .45 XCC .45 P 14 MPP .08 XCC .08 P 13 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .25 XCC .25 P 09 MPP .03 XCC .03 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 12.55 12.55 P 15 MTT 5.93 5.93 P 14 MTT .82 .82 P 13 MTT .39 .39 P 12 MTT .11 .11 P 11 MTT .06 .06 P 10 MTT .23 .23 P 09 MTT .02 .02 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT .01 XCC .01 P 16 NTT .26 .26 P 15 NTT .41 .41 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P UTT .36 XCC .36 P ZTT .92 XCC .92 2,506.66 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 799.50 799.50 P SPA 2.97- 2.97- P STA 18.45- 18.45- 778.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,290.96 6.22 3,284.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 15,655.36 15,655.36 P SPA 234.52 234.52 P STA 505.30 505.30 16,395.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,395.18 .00 16,395.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,511.00 2,511.00 C ZTA 4.65 4.65 P SPA 41.04 41.04 P STA 74.40 74.40 2,631.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,631.09 .00 2,631.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,783.32 1,783.32 1,783.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,783.32 .00 1,783.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 542.70 542.70 542.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.70 .00 542.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 348.45 348.45 348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.45 .00 348.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 MPP XCC .00 P 86 MTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 MPP XCC .00 P 86 MTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 6,945.51 6,945.51 6,945.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,945.51 .00 6,945.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 19.77 XCC .05 19.72 C 15 MTT 8.79- XCC .02- 8.77- C 14 MTT 2.72- XCC .01- 2.71- C 13 MTT .15- XCC .15- C 96 MTT XCC .00 C 16 NTT 2.17 XCC .01 2.16 C 15 NTT .07 XCC .07 C 14 NTT .35 XCC .35 C 13 NTT .28- XCC .28- C STS 6,933.90 XCC 17.33 6,916.57 C STT 1.93 XCC 1.93 C UTT 31.92- XCC .08- 31.84- C ZTT 74.07 XCC .19 73.88 P 16 MPP 2.85 XCC .01 2.84 P 15 MPP 1.28 XCC 1.28 P 14 MPP .22 XCC .22 P 13 MPP .49 XCC .49 P 12 MPP .10 XCC .10 P 11 MPP .13 XCC .13 P 10 MPP .65 XCC .65 P 09 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 86 MPP .01 XCC .01 P 16 MTT 35.36 35.36 P 15 MTT 16.96 16.96 P 14 MTT 2.17 2.17 P 13 MTT 1.02 1.02 P 12 MTT .30 .30 P 11 MTT .14 .14 P 10 MTT .61 .61 P 09 MTT .06 .06 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .72 .72 P 15 NTT 1.16 1.16 P 14 NTT .00 P 13 NTT .00 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .32 .32 P 03 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P UTT 1.00 XCC 1.00 P ZTT 2.68 XCC .01 2.67 7,039.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,056.96 17.49 7,039.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 2.45 XCC .01 2.44 C 15 MTT .85- XCC .85- C 14 MTT .13- XCC .13- C 13 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT .27 XCC .27 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C STS 798.03 XCC 2.00 796.03 C STT .23 XCC .23 C UTT 3.67- XCC .01- 3.66- C ZTT 8.52 XCC .02 8.50 P 16 MPP .35 XCC .35 P 15 MPP .12 XCC .12 P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP .01 XCC .01 P 16 MTT 4.39 4.39 P 15 MTT 1.64 1.64 P 14 MTT .10 .10 P 13 MTT .07- .07- P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .09 .09 P 15 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .24 .24 P 03 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .30 XCC .30 810.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.67 2.02 810.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STS 6,756.22 XCC 16.89 6,739.33 P 14 MPP 16.13 XCC .04 16.09 P 14 MTT 45.44 45.44 6,800.86 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 1.32- XCC 1.32- C 14 MTT .43- XCC .43- C 13 MTT .02- XCC .02- C 96 MTT .00 C 15 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 13 NTT .04- XCC .04- P 15 MPP .19 .19 P 14 MPP .03 .03 P 13 MPP .07 .07 P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .10 .10 P 09 MPP .01 .01 P 07 MPP .00 P 05 MPP .00 P 86 MPP .00 P 15 MTT 2.53 2.53 P 14 MTT .34 .34 P 13 MTT .15 .15 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .09 .09 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT .00 P 15 NTT .17 .17 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 2.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,819.90 16.93 6,802.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 2.61 XCC .01 2.60 C 15 MTT 1.14- XCC 1.14- C 14 MTT .36- XCC .36- C 13 MTT .02- XCC .02- C 96 MTT XCC .00 C 16 NTT .29 XCC .29 C 15 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 13 NTT .03- XCC .03- C STS 908.70 XCC 2.27 906.43 C STT .25 XCC .25 C UTT 4.18- XCC .01- 4.17- C ZTT 9.71 XCC .02 9.69 P 16 MPP .38 XCC .38 P 15 MPP .17 XCC .17 P 14 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 4.67 4.67 P 15 MTT 2.22 2.22 P 14 MTT .29 .29 P 13 MTT .13 .13 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 15 NTT .15 .15 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P 16 NTT .09 .09 P UTT .15 XCC .15 P ZTT .37 XCC .37 922.64 SW01 WATER STANDBY ECY 350 350 C STA 361.20 361.20 361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,286.13 2.29 1,283.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 859.20 859.20 859.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.20 .00 859.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT XCC .00 P 86 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MTT XCC .00 P 07 MTT .01 .01 P 05 MTT .00 P 03 NTT .06 .06 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P 07 NTT .00 P 06 NTT .21 .21 .30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,100.40 4,100.40 C ZTA 545.69 545.69 4,646.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,646.39 .00 4,646.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .22- XCC .22- C 14 MTT .06- XCC .06- C 13 MTT XCC .00 C 96 MTT .00 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01- XCC .01- P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .00 P 86 MPP .00 P 15 MTT .42 .42 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 86 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 15 NTT .03 .03 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 96 MTT XCC .00 P 86 MPP .00 P 86 MTT .00 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 86 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MTT XCC .00 P 07 MTT .00 P 05 MTT .01 .01 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P 07 NTT .00 P 06 NTT .33 .33 .50 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,352.70 1,352.70 1,352.70 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,439.10 1,439.10 P SPA 16.08 16.08 P STA 60.60 60.60 1,515.78 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,463.97 1,463.97 P SPA 152.10 152.10 P STA 428.46 428.46 2,044.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,913.51 .00 4,913.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 464.65 464.65 P SPA 14.51 14.51 P STA 90.66 90.66 569.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.82 .00 569.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 5.95 XCC .01 5.94 C 15 MTT 2.68- XCC .01- 2.67- C 14 MTT .91- XCC .91- C 13 MTT .06- XCC .06- C 96 MTT XCC .00 C 16 NTT .65 XCC .65 C 15 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .10- XCC .10- C STS 2,053.49 XCC 5.13 2,048.36 C STT .57 XCC .57 C UTT 9.45- XCC .02- 9.43- C ZTT 21.93 XCC .05 21.88 P 16 MPP .86 XCC .86 P 15 MPP .39 XCC .39 P 14 MPP .08 XCC .08 P 13 MPP .18 XCC .18 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .22 XCC .22 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP XCC .00 P 16 MTT 10.64 10.64 P 15 MTT 5.16 5.16 P 14 MTT .73 .73 P 13 MTT .37 .37 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .19 .19 P 09 MTT .02 .02 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .22 .22 P 15 NTT .36 .36 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT .79 XCC .79 2,085.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,090.48 5.16 2,085.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MTT XCC .00 P 07 MTT .01 .01 P 05 MTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT XCC .00 P 07 NTT .00 P 06 NTT .19 .19 P 03 NTT .07 .07 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP XCC .00 P 86 MTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 .03 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,596.93 1,596.93 P SPA 740.79 740.79 P STA 2,281.23 2,281.23 4,618.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,618.98 .00 4,618.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 87.07 XCC .22 86.85 C 15 MTT 37.73- XCC .09- 37.64- C 14 MTT 11.90- XCC .03- 11.87- C 13 MTT .66- XCC .66- C 96 MTT .01 XCC .01 C 16 NTT 9.54 XCC .02 9.52 C 15 NTT .30 XCC .30 C 14 NTT 1.53 XCC 1.53 C 13 NTT 1.21- XCC 1.21- C STS 30,960.95 XCC 77.40 30,883.55 C STT 8.61 XCC .02 8.59 C UTT 142.50- XCC .36- 142.14- C ZTT 330.74 XCC .83 329.91 P 16 MPP 12.55 XCC .03 12.52 P 15 MPP 5.49 XCC .01 5.48 P 14 MPP .95 XCC .95 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .41 XCC .41 P 11 MPP .50 XCC .50 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP .21 XCC .21 P 07 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 86 MPP .10 XCC .10 P 16 MTT 155.74 155.74 P 15 MTT 72.79 72.79 P 14 MTT 9.49 9.49 P 13 MTT 4.40 4.40 P 12 MTT 1.21 1.21 P 11 MTT .56 .56 P 10 MTT 2.37 2.37 P 09 MTT .22 .22 P 07 MTT .02 .02 P 05 MTT .03 .03 P 86 MTT .02 XCC .02 P 16 NTT 3.16 3.16 P 15 NTT 5.02 5.02 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .39 .39 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT 1.46 1.46 P 03 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .15 XCC .15 P UTT 4.47 XCC .01 4.46 P ZTT 11.70 XCC .02 11.68 31,425.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,503.53 78.10 31,425.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 899.94 899.94 899.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.94 .00 899.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,932.45 6,932.45 P SPA 336.41 336.41 P STA 446.60 446.60 7,715.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,715.46 .00 7,715.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 15,932.70 15,932.70 P SPA 659.24 659.24 P STA 1,643.85 1,643.85 18,235.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,235.79 .00 18,235.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,826.55 3,826.55 P SPA 60.59 60.59 P STA 203.00 203.00 4,090.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,090.14 .00 4,090.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 940.95 940.95 P SPA 1.34 1.34 P STA 7.65 7.65 949.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.94 .00 949.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 270.90 270.90 270.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.90 .00 270.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 529.50 529.50 C ZTA 35.30 35.30 564.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564.80 .00 564.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 1,404.20 XCP 6.90 1,397.30 1,397.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.20 6.90 1,397.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,081.80 1,081.80 1,081.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,081.80 .00 1,081.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 515.10 515.10 P SPA 4.86 4.86 P STA 30.30 30.30 550.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.26 .00 550.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106.05 .00 106.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 702.10 702.10 702.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.10 .00 702.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,752.25 3,752.25 3,752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,752.25 .00 3,752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11,966.90 11,966.90 C ZTA 25.30 25.30 P SPA 409.29 409.29 P STA 645.15 645.15 13,046.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,046.64 .00 13,046.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,321.40 2,321.40 P SPA 41.57 41.57 P STA 119.25 119.25 2,482.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,482.22 .00 2,482.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,823.85 1,823.85 1,823.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823.85 .00 1,823.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,250.75 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: 566 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 685.42 685.42 685.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.42 .00 685.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,376.35 3,376.35 3,376.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.35 .00 3,376.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 974.01 974.01 974.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974.01 .00 974.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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: 570 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 126.00 126.00 126.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.00 .00 126.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 44.71 44.71 44.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.71 .00 44.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 371.63 371.63 371.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371.63 .00 371.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,303.96 3,303.96 3,303.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,303.96 .00 3,303.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 552.03 552.03 552.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.03 .00 552.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,755.33 1,755.33 C STB 52.39 XCP 5.10 47.29 1,802.62 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 27.47 XCP 18.90 8.57 8.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,835.19 24.00 1,811.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 642.90 642.90 642.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.90 .00 642.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,076.48 2,076.48 P SPA 6.87 6.87 P STA 39.36 39.36 2,122.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,122.71 .00 2,122.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,591.83 1,591.83 1,591.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.83 .00 1,591.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 184.01 184.01 184.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184.01 .00 184.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 584.87 584.87 584.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.87 .00 584.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,446.28 1,446.28 1,446.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.28 .00 1,446.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 331.30 XCP 6.00 325.30 325.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.30 6.00 325.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 11,054.67 11,054.67 P SPA 118.74 118.74 P STA 481.40 481.40 11,654.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,654.81 .00 11,654.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,103.46 XCP 6.00 1,097.46 1,097.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.46 6.00 1,097.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 8,158.50 8,158.50 8,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,158.50 .00 8,158.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 1,086.88 XCC 2.72 1,084.16 C 15 MTT 467.37- XCC 1.17- 466.20- C 14 MTT 145.75- XCC .36- 145.39- C 13 MTT 8.00- XCC .02- 7.98- C 16 NTT 119.16 XCC .30 118.86 C 15 NTT 3.67 XCC .01 3.66 C 14 NTT 18.74 XCC .05 18.69 C 13 NTT 14.64- XCC .04- 14.60- C STS 752,578.30 XCC 1,881.45 750,696.85 C STT 209.30 XCC .53 208.77 C UTT 3,463.67- XCC 8.66- 3,455.01- C ZTT 8,039.25 XCC 20.10 8,019.15 C XDL 516.90 516.90 C XDN 266.70 266.70 C XDS 386,323.66 386,323.66 C XDU 1,777.52- 1,777.52- C XDZ 4,125.67 4,125.67 P 16 MPP 156.66 156.66 P 15 MPP 67.97 67.97 P 14 MPP 11.64 11.64 P 13 MPP 26.04 26.04 P 12 MPP 5.10 5.10 P 11 MPP 5.95 5.95 P 10 MPP 30.15 30.15 P 09 MPP 2.53 2.53 P 16 MTT 1,944.15 1,944.15 P 15 MTT 901.68 901.68 P 14 MTT 116.27 116.27 P 13 MTT 53.34 53.34 P 12 MTT 14.67 14.67 P 11 MTT 6.79 6.79 P 10 MTT 28.42 28.42 P 09 MTT 2.71 2.71 P 16 NTT 39.54 39.54 P 15 NTT 62.15 62.15 P 14 NTT .00 P 13 NTT .40 .40 P 12 NTT 4.77 4.77 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .66 .66 P UTT 55.60 XCC .11 55.49 P ZTT 146.03 XCC .36 145.67 1,149,199.44 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 1,579.82 XCC 3.95 1,575.87 C 15 MTT 504.23- XCC 1.26- 502.97- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14 MTT 163.02- XCC .41- 162.61- C 13 MTT 9.43- XCC .02- 9.41- C 16 NTT 173.20 XCC .43 172.77 C 15 NTT 3.96 XCC .01 3.95 C 14 NTT 20.96 XCC .05 20.91 C 13 NTT 17.24- XCC .04- 17.20- C STS 548,702.57 XCC 1,371.76 547,330.81 C STT 152.59 XCC .38 152.21 C UTT 2,525.35- XCC 6.31- 2,519.04- C ZTT 5,861.40 XCC 14.65 5,846.75 P 16 MPP 227.72 227.72 P 15 MPP 73.33 73.33 P 14 MPP 13.02 13.02 P 13 MPP 30.65 30.65 P 12 MPP 6.10 6.10 P 11 MPP 7.14 7.14 P 10 MPP 36.65 36.65 P 09 MPP 3.00 3.00 P 16 MTT 2,825.90 2,825.90 P 15 MTT 972.79 972.79 P 14 MTT 130.03 130.03 P 13 MTT 62.80 62.80 P 12 MTT 17.60 17.60 P 11 MTT 8.12 8.12 P 10 MTT 34.55 34.55 P 09 MTT 3.22 3.22 P 16 NTT 57.47 57.47 P 15 NTT 67.06 67.06 P 14 NTT .00 P 13 NTT .48 .48 P 12 NTT 5.71 5.71 P 11 NTT .00 P 10 NTT .39 .39 P 09 NTT .77 .77 P UTT 80.84 XCC .15 80.69 P ZTT 212.28 XCC .51 211.77 556,769.00 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 889.93 XCC 2.22 887.71 C 15 MTT 382.32- XCC .96- 381.36- C 14 MTT 119.60- XCC .30- 119.30- C 13 MTT 6.76- XCC .02- 6.74- C 16 NTT 97.57 XCC .24 97.33 C 15 NTT 3.01 XCC .01 3.00 C 14 NTT 15.38 XCC .04 15.34 C 13 NTT 12.36- XCC .03- 12.33- C STS 313,618.10 XCC 784.05 312,834.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STT 87.22 XCC .23 86.99 C UTT 1,443.40- XCC 3.61- 1,439.79- C ZTT 3,350.16 XCC 8.38 3,341.78 P 16 MPP 128.28 128.28 P 15 MPP 55.60 55.60 P 14 MPP 9.56 9.56 P 13 MPP 21.99 21.99 P 12 MPP 4.37 4.37 P 11 MPP 5.23 5.23 P 10 MPP 27.10 27.10 P 09 MPP 2.49 2.49 P 16 MTT 1,591.86 1,591.86 P 15 MTT 737.59 737.59 P 14 MTT 95.41 95.41 P 13 MTT 45.03 45.03 P 12 MTT 12.59 12.59 P 11 MTT 5.96 5.96 P 10 MTT 25.56 25.56 P 09 MTT 2.66 2.66 P 14 NTT .00 P 13 NTT .34 .34 P 12 NTT 4.10 4.10 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .64 .64 P 16 NTT 32.37 32.37 P 15 NTT 50.84 50.84 P UTT 45.56 XCC .09 45.47 P ZTT 119.58 XCC .29 119.29 318,331.30 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 704.50 XCC 1.76 702.74 C 15 MTT 313.39- XCC .78- 312.61- C 14 MTT 100.74- XCC .25- 100.49- C 13 MTT 5.77- XCC .01- 5.76- C 16 NTT 77.24 XCC .19 77.05 C 15 NTT 2.46 XCC .01 2.45 C 14 NTT 12.95 XCC .03 12.92 C 13 NTT 10.55- XCC .03- 10.52- C STS 250,912.92 XCC 627.28 250,285.64 C STT 69.78 XCC .18 69.60 C UTT 1,154.80- XCC 2.89- 1,151.91- C ZTT 2,680.32 XCC 6.70 2,673.62 P 16 MPP 101.55 101.55 P 15 MPP 45.58 45.58 P 14 MPP 8.04 8.04 P 13 MPP 18.74 18.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 MPP 3.80 3.80 P 11 MPP 4.49 4.49 P 10 MPP 22.78 22.78 P 09 MPP 1.94 1.94 P 16 MTT 1,260.18 1,260.18 P 15 MTT 604.61 604.61 P 14 MTT 80.36 80.36 P 13 MTT 38.41 38.41 P 12 MTT 10.95 10.95 P 11 MTT 5.12 5.12 P 10 MTT 21.48 21.48 P 09 MTT 2.09 2.09 P 16 NTT 25.63 25.63 P 15 NTT 41.68 41.68 P 14 NTT .00 P 13 NTT .29 .29 P 12 NTT 3.55 3.55 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .51 .51 P UTT 36.04 XCC .06 35.98 P ZTT 94.66 XCC .22 94.44 254,675.17 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 930.83 XCC 2.33 928.50 C 15 MTT 407.74- XCC 1.02- 406.72- C 14 MTT 132.77- XCC .33- 132.44- C 13 MTT 7.58- XCC .02- 7.56- C 16 NTT 102.05 XCC .26 101.79 C 15 NTT 3.20 XCC .01 3.19 C 14 NTT 17.07 XCC .04 17.03 C 13 NTT 13.87- XCC .03- 13.84- C STS 346,907.97 XCC 867.27 346,040.70 C STT 96.48 XCC .24 96.24 C UTT 1,596.61- XCC 3.99- 1,592.62- C ZTT 3,705.77 XCC 9.26 3,696.51 P 16 MPP 134.18 134.18 P 15 MPP 59.30 59.30 P 14 MPP 10.61 10.61 P 13 MPP 24.67 24.67 P 12 MPP 4.76 4.76 P 11 MPP 5.46 5.46 P 16 MTT 1,665.00 1,665.00 P 15 MTT 786.63 786.63 P 14 MTT 105.91 105.91 P 13 MTT 50.53 50.53 P 12 MTT 13.72 13.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.22 6.22 P 16 NTT 33.86 33.86 P 15 NTT 54.23 54.23 P 14 NTT .00 P 13 NTT .38 .38 P 12 NTT 4.46 4.46 P 11 NTT .00 P UTT 47.64 XCC .09 47.55 P ZTT 125.06 XCC .29 124.77 351,863.02 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 279.99 279.99 P SPA 569.75 569.75 P STA 972.34 972.34 1,822.08 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 964.92 964.92 964.92 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,511.00 2,511.00 C ZTA 4.65 4.65 P SPA 41.04 41.04 P STA 74.40 74.40 2,631.09 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 14,943.56 14,943.56 P SPA 266.60 266.60 P STA 785.15 785.15 15,995.31 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 87,609.88 87,609.88 P SPA 190.96 190.96 P STA 290.19 290.19 88,091.03 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 19,064.60 19,064.60 P SPA 199.38 199.38 P STA 553.60 553.60 19,817.58 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 4,067.25 4,067.25 P SPA 3.38 3.38 P STA 19.30 19.30 4,089.93 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 588.25 588.25 588.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 20,033.45 20,033.45 C ZTA 3,870.87 3,870.87 P SPA 514.29 514.29 P STA 725.43 725.43 P ZTA 252.57 252.57 25,396.61 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 204,993.20 204,993.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STB 152.98 XCP 18.60 134.38 P SPA 571.61 571.61 P STA 3,341.88 3,341.88 209,041.07 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 335,255.67 335,255.67 C STB 764.90 XCP 127.50 637.40 P SPA 772.88 772.88 P STA 4,752.87 4,752.87 341,418.82 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 25,241.70 25,241.70 P SPA 96.20 96.20 P STA 594.11 594.11 P UTA 74.26 74.26 26,006.27 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 181,434.28 181,434.28 C STB 458.94 XCP 32.10 426.84 181,861.12 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 27,550.45 27,550.45 C ZTA 19.90 XCP .60 19.30 27,569.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,581,887.29 5,755.53 3,576,131.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 96 MTT .06 XCC .06 P 86 MPP .48 XCC .48 P 07 MPP .82 XCC .82 P 05 MPP 1.14 XCC 1.14 P 86 MTT .09 XCC .09 P 05 MTT .58 .58 P 07 MTT .51 .51 P 87 NTT .69 XCC .69 P 89 NTT XCC .00 P 95 NTT .16 XCC .16 P 96 NTT .52 XCC .52 P 97 NTT XCC .00 P 02 NTT .44 XCC .44 P 03 NTT 8.10 8.10 P 06 NTT 27.22 27.22 P 07 NTT .00 40.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.81 .00 40.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 MPP .18 XCC .18 P 86 MTT .03 XCC .03 P 87 NTT .28 XCC .28 P 89 NTT XCC .00 .49 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 87 NTT .08 XCC .08 P 89 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MTT XCC .00 P 05 MTT .01 .01 P 07 MTT .01 .01 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .13 .13 P 06 NTT .42 .42 P 07 NTT .00 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 96 MTT .04 XCC .04 P 86 MPP .31 XCC .31 P 07 MPP .37 XCC .37 P 05 MPP .58 XCC .58 P 86 MTT .06 XCC .06 P 07 MTT .23 .23 P 05 MTT .29 .29 P 02 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT .28 XCC .28 P 95 NTT .09 XCC .09 P 89 NTT XCC .00 P 87 NTT .43 XCC .43 P 07 NTT .00 P 06 NTT 13.20 13.20 P 03 NTT 4.31 4.31 20.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.43 .00 20.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT XCC .00 P 05 MPP .03 XCC .03 P 86 MPP .04 XCC .04 P 05 MTT .01 .01 P 86 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .06 XCC .06 P 03 NTT .23 .23 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 96 MTT .02 XCC .02 P 86 MPP .12 .12 P 07 MPP .23 .23 P 05 MPP .32 .32 P 86 MTT .02 .02 P 07 MTT .14 .14 P 05 MTT .16 .16 P 06 NTT 7.83 7.83 P 03 NTT 2.30 2.30 P 02 NTT .13 .13 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .06 .06 P 89 NTT .00 P 87 NTT .16 .16 P 07 NTT .00 11.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.67 .00 11.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 96 MTT XCC .00 P 86 MPP .08 XCC .08 P 86 MTT .02 XCC .02 P 03 NTT .41 .41 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .12 XCC .12 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 240.53 XCC .60 239.93 C 15 MTT 105.21- XCC .26- 104.95- C 14 MTT 33.08- XCC .08- 33.00- C 13 MTT 1.89- XCC 1.89- C 96 MTT .01 XCC .01 C 16 NTT 26.37 XCC .07 26.30 C 15 NTT .83 XCC .83 C 14 NTT 4.25 XCC .01 4.24 C 13 NTT 3.45- XCC .01- 3.44- C STS 84,384.24 XCC 210.96 84,173.28 C STT 23.48 XCC .05 23.43 C UTT 388.37- XCC .97- 387.40- C ZTT 901.42 XCC 2.25 899.17 P 16 MPP 34.67 XCC .09 34.58 P 15 MPP 15.30 XCC .04 15.26 P 14 MPP 2.64 XCC .01 2.63 P 13 MPP 6.14 XCC .02 6.12 P 12 MPP 1.24 XCC 1.24 P 11 MPP 1.46 XCC 1.46 P 10 MPP 7.51 XCC .02 7.49 P 09 MPP .63 XCC .63 P 07 MPP .09 XCC .09 P 05 MPP .14 XCC .14 P 86 MPP .14 XCC .14 P 16 MTT 430.26 430.26 P 15 MTT 202.96 202.96 P 14 MTT 26.38 26.38 P 13 MTT 12.58 12.58 P 12 MTT 3.56 3.56 P 11 MTT 1.66 1.66 P 10 MTT 7.08 7.08 P 09 MTT .67 .67 P 07 MTT .06 .06 P 05 MTT .07 .07 P 86 MTT .02 XCC .02 P 16 NTT 8.75 8.75 P 15 NTT 13.99 13.99 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT 1.16 1.16 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 3.35 3.35 P 03 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .19 XCC .19 P UTT 12.31 XCC .02 12.29 P ZTT 32.32 XCC .07 32.25 85,664.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,877.88 212.89 85,664.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 39.44 XCC .10 39.34 C 15 MTT 17.06- XCC .04- 17.02- C 14 MTT 5.36- XCC .01- 5.35- C 13 MTT .30- XCC .30- C 96 MTT XCC .00 C 16 NTT 4.32 XCC .01 4.31 C 15 NTT .13 XCC .13 C 14 NTT .69 XCC .69 C 13 NTT .54- XCC .54- C STS 14,204.11 XCC 35.51 14,168.60 C STT 3.94 XCC .01 3.93 C UTT 65.37- XCC .16- 65.21- C ZTT 151.73 XCC .38 151.35 P 16 MPP 5.68 XCC .01 5.67 P 15 MPP 2.48 XCC .01 2.47 P 14 MPP .43 XCC .43 P 13 MPP .96 XCC .96 P 12 MPP .18 XCC .18 P 11 MPP .21 XCC .21 P 10 MPP 1.11 XCC 1.11 P 09 MPP .09 XCC .09 P 07 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 86 MPP .02 XCC .02 P 16 MTT 70.55 70.55 P 15 MTT 32.93 32.93 P 14 MTT 4.29 4.29 P 13 MTT 1.96 1.96 P 12 MTT .53 .53 P 11 MTT .24 .24 P 10 MTT 1.04 1.04 P 09 MTT .10 .10 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT .01 XCC .01 P 16 NTT 1.43 1.43 P 15 NTT 2.27 2.27 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .50 .50 P 03 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .03 XCC .03 P UTT 2.00 XCC 2.00 P ZTT 5.28 XCC .01 5.27 14,414.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,450.49 35.83 14,414.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 MPP .03 XCC .03 P 86 MTT XCC .00 P 87 NTT .04 XCC .04 P 89 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 MPP .05 .05 P 86 MTT .01 .01 P 87 NTT .08 .08 P 89 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MPP .06 .06 P 86 MTT .01 .01 P 87 NTT .08 .08 P 89 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 81,757.93 XCP 4.20 81,753.73 81,753.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,757.93 4.20 81,753.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 28,724.78 28,724.78 28,724.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,724.78 .00 28,724.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,948.00 3,948.00 3,948.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 548.94 548.94 548.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,496.94 .00 4,496.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,008.59 14,008.59 14,008.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,008.59 .00 14,008.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,508.72 4,508.72 4,508.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,508.72 .00 4,508.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,287.52 6,287.52 6,287.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,287.52 .00 6,287.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 8,644.76 8,644.76 8,644.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,644.76 .00 8,644.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,206.95 3,206.95 3,206.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,206.95 .00 3,206.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,359.30 2,359.30 2,359.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,359.30 .00 2,359.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 132.98 XCC .33 132.65 C 15 MTT 57.87- XCC .14- 57.73- C 14 MTT 18.50- XCC .05- 18.45- C 13 MTT 1.06- XCC 1.06- C 96 MTT .01 XCC .01 C 16 NTT 14.58 XCC .04 14.54 C 15 NTT .45 XCC .45 C 14 NTT 2.38 XCC .01 2.37 C 13 NTT 1.95- XCC 1.95- C STS 46,492.46 XCC 116.23 46,376.23 C STT 12.93 XCC .03 12.90 C UTT 213.98- XCC .53- 213.45- C ZTT 496.65 XCC 1.24 495.41 P 16 MPP 19.17 XCC .05 19.12 P 15 MPP 8.42 XCC .02 8.40 P 14 MPP 1.48 XCC 1.48 P 13 MPP 3.47 XCC .01 3.46 P 12 MPP .70 XCC .70 P 11 MPP .83 XCC .83 P 10 MPP 4.37 XCC .01 4.36 P 09 MPP .38 XCC .38 P 07 MPP .06 XCC .06 P 05 MPP .09 XCC .09 P 86 MPP .12 XCC .12 P 16 MTT 237.87 237.87 P 15 MTT 111.64 111.64 P 14 MTT 14.75 14.75 P 13 MTT 7.11 7.11 P 12 MTT 2.03 2.03 P 11 MTT .95 .95 P 10 MTT 4.13 4.13 P 09 MTT .39 .39 P 07 MTT .04 .04 P 05 MTT .05 .05 P 86 MTT .02 XCC .02 P 16 NTT 4.84 4.84 P 15 NTT 7.69 7.69 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .66 .66 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .10 .10 P 07 NTT .00 P 06 NTT 2.06 2.06 P 03 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .16 XCC .16 P UTT 6.82 XCC .01 6.81 P ZTT 17.88 XCC .03 17.85 47,200.93 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,085.30 1,085.30 P SPA 34.77 34.77 P STA 113.30 113.30 1,233.37 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 7,388.38 7,388.38 7,388.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,939.97 117.29 55,822.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 MPP .01 .01 P 86 MTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 13.17 XCC .03 13.14 C 15 MTT 5.85- XCC .01- 5.84- C 14 MTT 1.75- XCC 1.75- C 13 MTT .11- XCC .11- C 96 MTT XCC .00 C 16 NTT 1.45 XCC 1.45 C 15 NTT .05 XCC .05 C 14 NTT .23 XCC .23 C 13 NTT .20- XCC .20- C STS 4,446.35 XCC 11.12 4,435.23 C STT 1.24 XCC 1.24 C UTT 20.47- XCC .05- 20.42- C ZTT 47.49 XCC .12 47.37 P 16 MPP 1.90 XCC 1.90 P 15 MPP .85 XCC .85 P 14 MPP .14 XCC .14 P 13 MPP .35 XCC .35 P 12 MPP .07 XCC .07 P 11 MPP .09 XCC .09 P 10 MPP .43 XCC .43 P 09 MPP .03 XCC .03 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 23.54 23.54 P 15 MTT 11.29 11.29 P 14 MTT 1.40 1.40 P 13 MTT .71 .71 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .40 .40 P 09 MTT .04 .04 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .48 .48 P 15 NTT .78 .78 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .17 .17 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 P SPS 17.54 XCC .05 17.49 P STS 61.19 XCC .15 61.04 P UTT .68 XCC .68 P ZTT 1.77 XCC 1.77 4,594.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,605.94 11.41 4,594.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MPP .02 .02 P 86 MTT .00 P 89 NTT .00 P 87 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 17.90 XCC .04 17.86 C 15 MTT 8.00- XCC .02- 7.98- C 14 MTT 2.59- XCC .01- 2.58- C 13 MTT .15- XCC .15- C 96 MTT XCC .00 C 16 NTT 1.96 XCC 1.96 C 15 NTT .06 XCC .06 C 14 NTT .33 XCC .33 C 13 NTT .27- XCC .27- C STS 6,121.12 XCC 15.30 6,105.82 C STT 1.70 XCC 1.70 C UTT 28.17- XCC .07- 28.10- C ZTT 65.39 XCC .16 65.23 P 16 MPP 2.58 XCC .01 2.57 P 15 MPP 1.16 XCC 1.16 P 14 MPP .21 XCC .21 P 13 MPP .49 XCC .49 P 12 MPP .10 XCC .10 P 11 MPP .12 XCC .12 P 10 MPP .59 XCC .59 P 09 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP .02 XCC .02 P 16 MTT 32.03 32.03 P 15 MTT 15.44 15.44 P 14 MTT 2.06 2.06 P 13 MTT 1.00 1.00 P 12 MTT .29 .29 P 11 MTT .14 .14 P 10 MTT .56 .56 P 09 MTT .06 .06 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .65 .65 P 15 NTT 1.07 1.07 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .24 .24 P 03 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .03 XCC .03 P SPS 23.86 XCC .06 23.80 P STS 83.27 XCC .20 83.07 P UTT .91 XCC .91 P ZTT 2.42 XCC 2.42 6,323.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,338.87 15.67 6,323.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 MPP .03 .03 P 86 MTT .01 .01 P 89 NTT .00 P 87 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 MPP .28 XCC .28 P 86 MTT .06 XCC .06 P 89 NTT XCC .00 P 87 NTT .43 XCC .43 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 129,612.01 XCC 324.03 129,287.98 C STT 36.05 XCC .09 35.96 C UTT 596.52- XCC 1.49- 595.03- C ZTT 1,384.55 XCC 3.46 1,381.09 P SPS 510.64 XCC 1.28 509.36 P STS 1,782.49 XCC 4.44 1,778.05 P UTT 19.61 XCC .03 19.58 P ZTT 51.51 XCC .12 51.39 132,468.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 383.35 XCC .96 382.39 C 15 MTT 170.66- XCC .43- 170.23- C 96 MTT .02 XCC .02 C 16 NTT 42.03 XCC .11 41.92 C 15 NTT 1.34 XCC 1.34 P 16 MPP 55.26 XCC .14 55.12 P 15 MPP 24.82 XCC .06 24.76 P 11 MPP 2.58 XCC .01 2.57 P 10 MPP 13.42 XCC .03 13.39 P 09 MPP 1.14 XCC 1.14 P 07 MPP .18 XCC .18 P 05 MPP .26 XCC .26 P 86 MPP .27 XCC .27 P 16 MTT 685.71 685.71 P 15 MTT 329.23 329.23 P 11 MTT 2.94 2.94 P 10 MTT 12.65 12.65 P 09 MTT 1.22 1.22 P 07 MTT .11 .11 P 05 MTT .13 .13 P 86 MTT .05 XCC .05 P 16 NTT 13.94 13.94 P 15 NTT 22.69 22.69 P 11 NTT .00 P 10 NTT .15 .15 P 09 NTT .30 .30 P 07 NTT .00 P 06 NTT 6.03 6.03 P 03 NTT 2.07 2.07 P 02 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 89 NTT XCC .00 P 87 NTT .38 XCC .38 1,431.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,232.29 332.84 133,899.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 200.43- XCC .50- 199.93- C 14 MTT 64.63- XCC .16- 64.47- C 13 MTT 3.72- XCC .01- 3.71- C 96 MTT .02 XCC .02 C 13 NTT 6.80- XCC .02- 6.78- C 14 NTT 8.31 XCC .02 8.29 C 15 NTT 1.58 XCC 1.58 P 15 MPP 29.15 XCC .07 29.08 P 14 MPP 5.16 XCC .01 5.15 P 13 MPP 12.09 XCC .03 12.06 P 12 MPP 2.44 XCC .01 2.43 P 11 MPP 2.90 XCC .01 2.89 P 10 MPP 15.28 XCC .04 15.24 P 09 MPP 1.29 XCC 1.29 P 07 MPP .19 XCC .19 P 05 MPP .31 XCC .31 P 86 MPP .28 XCC .28 P 15 MTT 386.68 386.68 P 14 MTT 51.56 51.56 P 13 MTT 24.79 24.79 P 12 MTT 7.02 7.02 P 11 MTT 3.30 3.30 P 10 MTT 14.41 14.41 P 09 MTT 1.38 1.38 P 07 MTT .12 .12 P 05 MTT .15 .15 P 86 MTT .05 XCC .05 P 87 NTT .39 XCC .39 P 89 NTT XCC .00 P 95 NTT .05 XCC .05 P 96 NTT .17 XCC .17 P 97 NTT XCC .00 P 02 NTT .12 XCC .12 P 03 NTT 2.27 2.27 P 06 NTT 7.01 7.01 P 07 NTT .00 P 09 NTT .33 .33 P 10 NTT .16 .16 P 11 NTT .00 P 12 NTT 2.28 2.28 P 13 NTT .18 .18 P 14 NTT .00 P 15 NTT 26.66 26.66 333.00 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 275.95 275.95 P STA 841.01 841.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,116.96 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 15.42 15.42 P STA 34.60 34.60 50.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.48 .50- 1,499.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 MPP .74 XCC .74 P 86 MTT .14 XCC .14 P 87 NTT 1.11 XCC 1.11 P 89 NTT XCC .00 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 MPP .37 XCC .37 P 86 MTT .06 XCC .06 P 87 NTT .56 XCC .56 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 MPP XCC .00 P 86 MTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 96 MTT .01 XCC .01 P 86 MPP .13 XCC .13 P 86 MTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .20 XCC .20 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 50,790.02 XCC 126.98 50,663.04 C STT 14.12 XCC .04 14.08 C UTT 233.76- XCC .58- 233.18- C ZTT 542.56 XCC 1.36 541.20 P SPS 197.36 XCC .49 196.87 P STS 688.89 XCC 1.72 687.17 P UTT 7.59 XCC .01 7.58 P ZTT 19.88 XCC .04 19.84 51,896.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 148.15 XCC .37 147.78 C 15 MTT 65.94- XCC .16- 65.78- C 14 MTT 21.15- XCC .05- 21.10- C 13 MTT 1.24- XCC 1.24- C 96 MTT .01 XCC .01 C 16 NTT 16.24 XCC .04 16.20 C 15 NTT .52 XCC .52 C 14 NTT 2.72 XCC .01 2.71 C 13 NTT 2.26- XCC .01- 2.25- P 16 MPP 21.35 XCC .05 21.30 P 15 MPP 9.59 XCC .02 9.57 P 14 MPP 1.69 XCC 1.69 P 13 MPP 4.03 XCC .01 4.02 P 12 MPP .80 XCC .80 P 11 MPP .95 XCC .95 P 10 MPP 4.83 XCC .01 4.82 P 09 MPP .41 XCC .41 P 07 MPP .07 XCC .07 P 05 MPP .10 XCC .10 P 86 MPP .14 XCC .14 P 16 MTT 265.01 265.01 P 15 MTT 127.22 127.22 P 14 MTT 16.87 16.87 P 13 MTT 8.23 8.23 P 12 MTT 2.31 2.31 P 11 MTT 1.08 1.08 P 10 MTT 4.55 4.55 P 09 MTT .44 .44 P 07 MTT .04 .04 P 05 MTT .06 .06 P 86 MTT .02 XCC .02 P 13 NTT .06 .06 P 12 NTT .75 .75 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 06 NTT 2.44 2.44 P 03 NTT .83 .83 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .21 XCC .21 P 16 NTT 5.39 5.39 P 15 NTT 8.77 8.77 P 14 NTT .00 565.30 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 80,390.80 80,390.80 P SPA 437.47 437.47 P STA 1,316.50 1,316.50 82,144.77 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 223.21 223.21 223.21 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 534.64 534.64 534.64 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 322.96 322.96 322.96 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 511.70 511.70 511.70 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 114.72 114.72 114.72 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 544.11 544.11 544.11 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,330.94 1,330.94 1,330.94 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 1,402.20 1,402.20 1,402.20 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,383.90 1,383.90 1,383.90 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.23 75.23 75.23 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 248.86 248.86 248.86 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,006.44 1,006.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,006.44 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,220.66 1,220.66 1,220.66 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 612.18 612.18 612.18 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 27,028.50 27,028.50 27,028.50 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 159.68 159.68 159.68 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 142.30 142.30 142.30 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 505.89 505.89 505.89 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 122.09 122.09 122.09 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 905.30 905.30 905.30 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 84.43 84.43 84.43 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 9,563.40 9,563.40 9,563.40 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 854.90 XCP 86.05 768.85 768.85 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 1,072.89 XCP 2.10 1,070.79 1,070.79 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 140.44 140.44 140.44 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 512.61 XCP .90 511.71 511.71 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 220.32 220.32 220.32 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 1,311.80 1,311.80 1,311.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,554.10 219.40 188,334.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 C 96 MTT .00 P 05 MPP .00 P 86 MPP .00 P 05 MTT .00 P 86 MTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 89 NTT .00 P 87 NTT .00 P 06 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 48,156.85 48,156.85 P SPA 557.25 557.25 P STA 1,700.45 1,700.45 50,414.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,414.55 .00 50,414.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 272.60 272.60 P STA 614.82 614.82 887.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.42 .00 887.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 34,230.50 34,230.50 P SPA 1,188.85 1,188.85 P STA 2,756.00 2,756.00 38,175.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,175.35 .00 38,175.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 10,148.87 10,148.87 10,148.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,148.87 .00 10,148.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 135,437.00 135,437.00 P SPA 172.40 172.40 P STA 985.18 985.18 136,594.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,594.58 .00 136,594.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,482.57 13,482.57 13,482.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,482.57 .00 13,482.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 39,825.99 39,825.99 39,825.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,825.99 .00 39,825.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,418.67 7,418.67 7,418.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,418.67 .00 7,418.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ 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 21,575.84 21,575.84 21,575.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,575.84 .00 21,575.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,769.44 4,769.44 4,769.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,769.44 .00 4,769.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,838.40 4,838.40 4,838.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,838.40 .00 4,838.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 44,894.75 44,894.75 P SPA 1,281.83 1,281.83 P STA 2,902.22 2,902.22 49,078.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,078.80 .00 49,078.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96,019.84 96,019.84 96,019.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,019.84 .00 96,019.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,595.59 7,595.59 P SPA 66.97 66.97 P STA 418.58 418.58 8,081.14 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,471.38 1,471.38 1,471.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,552.52 .00 9,552.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 35,888.87 35,888.87 35,888.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,888.87 .00 35,888.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,173.75 2,173.75 2,173.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,173.75 .00 2,173.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,015.40 14,015.40 14,015.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,015.40 .00 14,015.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 14,155.01 14,155.01 14,155.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,155.01 .00 14,155.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,359.25 13,359.25 13,359.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,359.25 .00 13,359.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 33,819.13 33,819.13 33,819.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,819.13 .00 33,819.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 9,456.15 9,456.15 9,456.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,456.15 .00 9,456.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 33,184.85 33,184.85 P SPA 111.18 111.18 P STA 635.32 635.32 33,931.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,931.35 .00 33,931.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 51,127.45 51,127.45 51,127.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,127.45 .00 51,127.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 25,106.95 25,106.95 25,106.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,106.95 .00 25,106.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 31,045.26 31,045.26 31,045.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,045.26 .00 31,045.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,638.63 7,638.63 7,638.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,638.63 .00 7,638.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 25,027.36 25,027.36 25,027.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,027.36 .00 25,027.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 13,707.05 13,707.05 13,707.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,707.05 .00 13,707.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,984.12 6,984.12 6,984.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,984.12 .00 6,984.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 34,554.14 34,554.14 P SPA 1,282.92 1,282.92 P STA 4,360.67 4,360.67 40,197.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,197.73 .00 40,197.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,516.16 14,516.16 14,516.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,516.16 .00 14,516.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 6,585.00 6,585.00 6,585.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,585.00 .00 6,585.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15,450.44 15,450.44 15,450.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,450.44 .00 15,450.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,717.98 3,717.98 3,717.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.98 .00 3,717.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 28,074.92 28,074.92 28,074.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,074.92 .00 28,074.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 826.52 826.52 826.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.52 .00 826.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 18,350.26 18,350.26 18,350.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,350.26 .00 18,350.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 5,808.32 5,808.32 5,808.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,808.32 .00 5,808.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ 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 4,301.91 4,301.91 4,301.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,301.91 .00 4,301.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 20,768.90 20,768.90 20,768.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,768.90 .00 20,768.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 29,245.46 29,245.46 29,245.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,245.46 .00 29,245.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 29,754.02 29,754.02 29,754.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,754.02 .00 29,754.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 14,049.71 14,049.71 14,049.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,049.71 .00 14,049.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,456.47 4,456.47 4,456.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,456.47 .00 4,456.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 7,076.70 7,076.70 7,076.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,076.70 .00 7,076.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17,156.88 17,156.88 17,156.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,156.88 .00 17,156.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,723.36 1,723.36 1,723.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,723.36 .00 1,723.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 53,552.00 53,552.00 53,552.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 63,760.32 63,760.32 P SPA 107.29 107.29 P STA 613.08 613.08 64,480.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,032.69 .00 118,032.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 5,405.10 5,405.10 5,405.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,405.10 .00 5,405.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ 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 8,175.35 8,175.35 8,175.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,175.35 .00 8,175.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 5,619.45 5,619.45 5,619.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,619.45 .00 5,619.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,624.48 3,624.48 3,624.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,624.48 .00 3,624.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 4,790.25 4,790.25 4,790.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,790.25 .00 4,790.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MPP .01 XCC .01 P 86 MTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT XCC .00 P 05 MPP .04 XCC .04 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 05 MTT .01 .01 P 87 NTT .03 XCC .03 P 89 NTT XCC .00 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .24 .24 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 96 MTT XCC .00 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 158.05 XCC .40 157.65 C 15 MTT 69.12- XCC .17- 68.95- C 14 MTT 21.74- XCC .05- 21.69- C 13 MTT 1.24- XCC 1.24- C 96 MTT .01 XCC .01 C 16 NTT 17.33 XCC .04 17.29 C 15 NTT .54 XCC .54 C 14 NTT 2.79 XCC .01 2.78 C 13 NTT 2.27- XCC .01- 2.26- C STS 55,446.65 XCC 138.62 55,308.03 C STT 15.43 XCC .04 15.39 C UTT 255.19- XCC .64- 254.55- C ZTT 592.29 XCC 1.48 590.81 P 16 MPP 22.78 XCC .06 22.72 P 15 MPP 10.05 XCC .03 10.02 P 14 MPP 1.73 XCC 1.73 P 13 MPP 4.03 XCC .01 4.02 P 12 MPP .81 XCC .81 P 11 MPP .95 XCC .95 P 10 MPP 4.93 XCC .01 4.92 P 09 MPP .41 XCC .41 P 07 MPP .06 XCC .06 P 05 MPP .09 XCC .09 P 86 MPP .10 XCC .10 P 16 MTT 282.70 282.70 P 15 MTT 133.36 133.36 P 14 MTT 17.34 17.34 P 13 MTT 8.27 8.27 P 12 MTT 2.34 2.34 P 11 MTT 1.09 1.09 P 10 MTT 4.65 4.65 P 09 MTT .44 .44 P 07 MTT .04 .04 P 05 MTT .05 .05 P 86 MTT .02 XCC .02 P 15 NTT 9.19 9.19 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .76 .76 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .10 .10 P 07 NTT .00 P 06 NTT 2.20 2.20 P 03 NTT .63 .63 P 02 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .14 XCC .14 P 16 NTT 5.75 5.75 P UTT 8.08 XCC .01 8.07 P ZTT 21.23 XCC .04 21.19 56,288.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,428.06 139.88 56,288.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 2,630.54 2,630.54 2,630.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.54 .00 2,630.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 4,060.25 XCC 10.15 4,050.10 C STT 1.13 XCC 1.13 C UTT 18.69- XCC .05- 18.64- C ZTT 43.38 XCC .11 43.27 P SPS 15.11 XCC .04 15.07 P STS 52.81 XCC .13 52.68 P UTT .58 XCC .58 P ZTT 1.53 XCC 1.53 4,145.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 11.35 XCC .03 11.32 C 15 MTT 5.08- XCC .01- 5.07- C 14 MTT 1.70- XCC 1.70- C 13 MTT .10- XCC .10- C 96 MTT XCC .00 C 16 NTT 1.24 XCC 1.24 C 15 NTT .04 XCC .04 C 14 NTT .22 XCC .22 C 13 NTT .19- XCC .19- P 16 MPP 1.64 XCC 1.64 P 15 MPP .74 XCC .74 P 14 MPP .14 XCC .14 P 13 MPP .33 XCC .33 P 12 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 10 MPP .37 XCC .37 P 09 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 86 MPP XCC .00 P 16 MTT 20.32 20.32 P 15 MTT 9.78 9.78 P 14 MTT 1.36 1.36 P 13 MTT .67 .67 P 12 MTT .19 .19 P 11 MTT .09 .09 P 10 MTT .35 .35 P 09 MTT .03 .03 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .41 .41 P 15 NTT .67 .67 P 14 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 43.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,199.47 10.40 4,189.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 7.96 XCC .02 7.94 C 15 MTT 3.50- XCC .01- 3.49- C 14 MTT 1.11- XCC 1.11- C 13 MTT .06- XCC .06- C 96 MTT XCC .00 C 16 NTT .87 XCC .87 C 15 NTT .03 XCC .03 C 14 NTT .14 XCC .14 C 13 NTT .12- XCC .12- C STS 2,739.63 XCC 6.85 2,732.78 C STT .75 XCC .75 C UTT 12.60- XCC .03- 12.57- C ZTT 29.26 XCC .07 29.19 P 16 MPP 1.15 XCC 1.15 P 15 MPP .51 XCC .51 P 14 MPP .09 XCC .09 P 13 MPP .21 XCC .21 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .27 XCC .27 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 14.23 14.23 P 15 MTT 6.76 6.76 P 14 MTT .88 .88 P 13 MTT .43 .43 P 12 MTT .12 .12 P 11 MTT .05 .05 P 10 MTT .25 .25 P 09 MTT .02 .02 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .29 .29 P 15 NTT .47 .47 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .11 .11 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS 10.60 XCC .01 10.59 P STS 36.99 XCC .09 36.90 P UTT .40 XCC .40 P ZTT 1.08 XCC 1.08 2,829.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.41 7.00 2,829.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 256.78 XCC .64 256.14 C 15 MTT 111.64- XCC .28- 111.36- C 14 MTT 34.94- XCC .09- 34.85- C 13 MTT 2.00- XCC .01- 1.99- C 96 MTT .01 XCC .01 C 16 NTT 28.16 XCC .07 28.09 C 15 NTT .87 XCC .87 C 14 NTT 4.50 XCC .01 4.49 C 13 NTT 3.64- XCC .01- 3.63- C STS 90,643.07 XCC 226.61 90,416.46 C STT 25.22 XCC .06 25.16 C UTT 417.18- XCC 1.04- 416.14- C ZTT 968.28 XCC 2.42 965.86 P 16 MPP 37.01 XCC .09 36.92 P 15 MPP 16.24 XCC .04 16.20 P 14 MPP 2.79 XCC .01 2.78 P 13 MPP 6.47 XCC .02 6.45 P 12 MPP 1.30 XCC 1.30 P 11 MPP 1.52 XCC 1.52 P 10 MPP 8.02 XCC .02 8.00 P 09 MPP .68 XCC .68 P 07 MPP .11 XCC .11 P 05 MPP .15 XCC .15 P 86 MPP .14 XCC .14 P 16 MTT 459.32 459.32 P 15 MTT 215.39 215.39 P 14 MTT 27.87 27.87 P 13 MTT 13.27 13.27 P 12 MTT 3.73 3.73 P 11 MTT 1.74 1.74 P 10 MTT 7.56 7.56 P 09 MTT .73 .73 P 07 MTT .06 .06 P 05 MTT .07 .07 P 86 MTT .03 XCC .03 P 13 NTT .10 .10 P 12 NTT 1.22 1.22 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .17 .17 P 07 NTT .00 P 06 NTT 3.73 3.73 P 03 NTT .98 .98 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .19 XCC .19 P 16 NTT 9.34 9.34 P 15 NTT 14.85 14.85 P 14 NTT .00 P SPS 342.06 XCC .86 341.20 P STS 1,194.02 XCC 2.99 1,191.03 P UTT 13.15 XCC .02 13.13 P ZTT 34.49 XCC .08 34.41 93,543.69 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 18.73 XCC .05 18.68 C 15 MTT 8.33- XCC .02- 8.31- C 16 NTT 2.05 XCC .01 2.04 C 15 NTT .07 XCC .07 C STS 6,504.14 XCC 16.26 6,487.88 C STT 1.80 XCC 1.80 C UTT 29.93- XCC .07- 29.86- C ZTT 69.48 XCC .17 69.31 P 16 MPP 2.70 2.70 P 15 MPP 1.21 1.21 P 15 MTT 16.07 16.07 P 16 MTT 33.50 33.50 P 15 NTT 1.10 1.10 P 16 NTT .69 .69 P SPS 24.95 24.95 P STS 87.09 XCC .18 86.91 P UTT .97 XCC .97 P ZTT 2.53 XCC 2.53 6,712.24 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 118,595.88 118,595.88 P SPA 1,032.33 1,032.33 P STA 2,054.94 2,054.94 121,683.15 SP02 SEWER USER FEES OIT ACR ACR C STA 112,483.99 112,483.99 P SPA 1,274.02 1,274.02 P STA 2,474.94 2,474.94 116,232.95 SP03 TRASH SERVICES OIT ACR ACR C STA 136,208.81 136,208.81 P SPA 1,284.32 1,284.32 P STA 2,573.27 2,573.27 140,066.40 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 128,990.83 128,990.83 P SPA 1,527.92 1,527.92 P STA 2,927.18 2,927.18 133,445.93 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 760.14 760.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 760.14 SS01 SEWER STANDBY OIT ACR ACR C STA 4,074.10 4,074.10 P SPA 19.81 19.81 P STA 50.75 50.75 4,144.66 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 226.91 XCP 11.70 215.21 P SPA 1,154.49 1,154.49 P STA 2,060.51 2,060.51 3,430.21 SW01 WATER STANDBY OIT ACR ACR C STA 13,140.90 13,140.90 P SPA 178.14 178.14 P STA 373.60 373.60 13,692.64 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,403.61 260.79 634,142.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 2.27 XCC .01 2.26 C 15 MTT 1.05- XCC 1.05- C 14 MTT .35- XCC .35- C 13 MTT .02- XCC .02- C 96 MTT XCC .00 C 16 NTT .25 XCC .25 C 15 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .04- XCC .04- C STS 758.07 XCC 1.90 756.17 C STT .21 XCC .21 C UTT 3.49- XCC .01- 3.48- C ZTT 8.10 XCC .02 8.08 P 16 MPP .33 XCC .33 P 15 MPP .15 XCC .15 P 14 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 86 MPP XCC .00 P 16 MTT 4.05 4.05 P 15 MTT 2.01 2.01 P 14 MTT .28 .28 P 13 MTT .14 .14 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .09 .09 P 09 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .08 .08 P 15 NTT .14 .14 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT .29 XCC .29 770.15 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,728.80 5,728.80 P ZTA 146.10 146.10 5,874.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,646.97 1.92 6,645.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 231.11 XDS 231.11 .00 XCC .00 C ZTT .94 XDZ .94 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 2,737.78 XCC 6.84 2,730.94 C STT .77 XCC .77 C UTT 12.60- XCC .03- 12.57- C ZTT 29.24 XCC .07 29.17 P SPS 10.78 XCC .01 10.77 P STS 37.56 XCC .09 37.47 P UTT .41 XCC .41 P ZTT 1.10 XCC 1.10 2,798.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 8.07 XCC .02 8.05 C 15 MTT 3.11- XCC .01- 3.10- C 14 MTT 1.20- XCC 1.20- C 13 MTT .07- XCC .07- C 96 MTT XCC .00 C 16 NTT .88 XCC .88 C 15 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 13 NTT .13- XCC .13- P 16 MPP 1.16 XCC 1.16 P 15 MPP .45 XCC .45 P 14 MPP .09 XCC .09 P 13 MPP .23 XCC .23 P 12 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 10 MPP .28 XCC .28 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .02 XCC .02 P 16 MTT 14.44 14.44 P 15 MTT 6.01 6.01 P 14 MTT .96 .96 P 13 MTT .47 .47 P 12 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .26 .26 P 09 MTT .03 .03 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15 NTT .42 .42 P 14 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 30.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,067.37 239.04 2,828.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 23.24 XCC .06 23.18 C 15 MTT 10.96- XCC .03- 10.93- C 14 MTT 3.40- XCC .01- 3.39- C 13 MTT .20- XCC .20- C 96 MTT XCC .00 C 16 NTT 2.55 XCC .01 2.54 C 15 NTT .09 XCC .09 C 14 NTT .43 XCC .43 C 13 NTT .37- XCC .37- C STS 7,754.07 XCC 19.39 7,734.68 C STT 2.15 XCC 2.15 C UTT 35.69- XCC .09- 35.60- C ZTT 82.83 XCC .21 82.62 P 16 MPP 3.35 XCC .01 3.34 P 15 MPP 1.60 XCC 1.60 P 14 MPP .28 XCC .28 P 13 MPP .67 XCC .67 P 12 MPP .13 XCC .13 P 11 MPP .16 XCC .16 P 10 MPP .86 XCC .86 P 09 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 86 MPP .02 XCC .02 P 16 MTT 41.58 41.58 P 15 MTT 21.15 21.15 P 14 MTT 2.72 2.72 P 13 MTT 1.36 1.36 P 12 MTT .39 .39 P 11 MTT .18 .18 P 10 MTT .81 .81 P 09 MTT .07 .07 P 07 MTT .00 P 05 MTT .00 P 86 MTT .01 XCC .01 P 16 NTT .85 .85 P 15 NTT 1.46 1.46 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .35 .35 P 03 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .03 XCC .03 P SPS 30.95 XCC .08 30.87 P STS 108.08 XCC .28 107.80 P UTT 1.18 XCC 1.18 P ZTT 3.11 XCC .01 3.10 8,016.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,036.50 19.92 8,016.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 135,110.93 XCC 337.78 134,773.15 C STT 37.58 XCC .10 37.48 C UTT 621.84- XCC 1.55- 620.29- C ZTT 1,443.30 XCC 3.61 1,439.69 P SPS 519.67 XCC 1.30 518.37 P STS 1,813.99 XCC 4.53 1,809.46 P UTT 19.97 XCC .03 19.94 P ZTT 52.42 XCC .12 52.30 138,030.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 390.13 XCC .98 389.15 C 15 MTT 170.98- XCC .43- 170.55- C 14 MTT 54.89- XCC .14- 54.75- C 13 MTT 3.19- XCC .01- 3.18- C 96 MTT .01 XCC .01 C 16 NTT 42.77 XCC .11 42.66 C 15 NTT 1.34 XCC 1.34 C 14 NTT 7.06 XCC .02 7.04 C 13 NTT 5.83- XCC .01- 5.82- P 16 MPP 56.24 XCC .14 56.10 P 15 MPP 24.86 XCC .06 24.80 P 14 MPP 4.38 XCC .01 4.37 P 13 MPP 10.37 XCC .03 10.34 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP 2.43 XCC .01 2.42 P 10 MPP 12.53 XCC .03 12.50 P 09 MPP 1.03 XCC 1.03 P 07 MPP .16 XCC .16 P 05 MPP .23 XCC .23 P 86 MPP .24 XCC .24 P 16 MTT 697.83 697.83 P 15 MTT 329.87 329.87 P 14 MTT 43.78 43.78 P 13 MTT 21.24 21.24 P 12 MTT 5.96 5.96 P 11 MTT 2.77 2.77 P 10 MTT 11.82 11.82 P 09 MTT 1.11 1.11 P 07 MTT .10 .10 P 05 MTT .12 .12 P 86 MTT .04 XCC .04 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT 1.93 1.93 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 07 NTT .00 P 06 NTT 5.47 5.47 P 03 NTT 1.79 1.79 P 02 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 89 NTT XCC .00 P 87 NTT .34 XCC .34 P 16 NTT 14.19 14.19 P 15 NTT 22.73 22.73 1,482.04 SU02 SEWER FEES OJB ACR ACR C STA 68,023.92 68,023.92 P SPA 462.94 462.94 P STA 1,453.26 1,453.26 69,940.12 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 108,445.58 108,445.58 P SPA 283.73 283.73 P STA 674.40 674.40 109,403.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,202.70 346.73 318,855.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 4.47 XCC .01 4.46 C 15 MTT 2.02- XCC .01- 2.01- C 14 MTT .66- XCC .66- C 13 MTT .04- XCC .04- C 96 MTT XCC .00 C 16 NTT .49 XCC .49 C 15 NTT .02 XCC .02 C 14 NTT .09 XCC .09 C 13 NTT .07- XCC .07- C STS 1,513.07 XCC 3.78 1,509.29 C STT .41 XCC .41 C UTT 6.96- XCC .02- 6.94- C ZTT 16.16 XCC .04 16.12 P 16 MPP .64 XCC .64 P 15 MPP .30 XCC .30 P 14 MPP .05 XCC .05 P 13 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 10 MPP .15 XCC .15 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT 8.00 8.00 P 15 MTT 3.89 3.89 P 14 MTT .53 .53 P 13 MTT .26 .26 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .14 .14 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .01 .01 P 16 NTT .16 .16 P 15 NTT .27 .27 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 5.95 XCC .01 5.94 P STS 20.79 XCC .05 20.74 P UTT .24 XCC .24 P ZTT .60 XCC .60 1,563.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,567.30 3.86 1,563.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16,955.42 XCC 42.39 16,913.03 C STT 4.72 XCC .01 4.71 C UTT 78.04- XCC .20- 77.84- C ZTT 181.12 XCC .45 180.67 P SPS 64.50 XCC .14 64.36 P STS 225.22 XCC .56 224.66 P UTT 2.45 XCC 2.45 P ZTT 6.50 XCC .01 6.49 17,318.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 48.43 XCC .12 48.31 C 15 MTT 21.51- XCC .05- 21.46- C 14 MTT 6.68- XCC .02- 6.66- C 13 MTT .38- XCC .38- C 96 MTT XCC .00 C 16 NTT 5.31 XCC .01 5.30 C 15 NTT .16 XCC .16 C 14 NTT .85 XCC .85 C 13 NTT .69- XCC .69- P 16 MPP 6.98 XCC .02 6.96 P 15 MPP 3.12 XCC .01 3.11 P 14 MPP .54 XCC .54 P 13 MPP 1.23 XCC 1.23 P 12 MPP .26 XCC .26 P 11 MPP .30 XCC .30 P 10 MPP 1.59 XCC 1.59 P 09 MPP .14 XCC .14 P 07 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 16 MTT 86.64 86.64 P 15 MTT 41.50 41.50 P 14 MTT 5.32 5.32 P 13 MTT 2.51 2.51 P 12 MTT .73 .73 P 11 MTT .34 .34 P 10 MTT 1.50 1.50 P 09 MTT .15 .15 P 07 MTT .01 .01 P 05 MTT .01 .01 P 13 NTT .02 .02 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 07 NTT .00 P 06 NTT .78 .78 P 03 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 16 NTT 1.76 1.76 P 15 NTT 2.86 2.86 P 14 NTT .00 184.26 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 20,756.58 20,756.58 P SPA 649.10 649.10 P STA 1,625.77 1,625.77 23,031.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,577.69 43.45 40,534.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 4,137.10 XCC 10.34 4,126.76 C STT 1.15 XCC 1.15 C UTT 19.04- XCC .05- 18.99- C ZTT 44.20 XCC .11 44.09 P UTT .63 XCC .63 P ZTT 1.64 XCC 1.64 4,155.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 12.10 XCC .03 12.07 C 15 MTT 5.38- XCC .01- 5.37- C 14 MTT 1.72- XCC 1.72- C 13 MTT .10- XCC .10- C 96 MTT XCC .00 C 16 NTT 1.33 XCC 1.33 C 15 NTT .05 XCC .05 C 14 NTT .23 XCC .23 C 13 NTT .19- XCC .19- P 16 MPP 1.75 XCC 1.75 P 15 MPP .79 XCC .79 P 14 MPP .13 XCC .13 P 13 MPP .34 XCC .34 P 12 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 10 MPP .43 XCC .43 P 09 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 16 MTT 21.64 21.64 P 15 MTT 10.38 10.38 P 14 MTT 1.38 1.38 P 13 MTT .69 .69 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .40 .40 P 09 MTT .04 .04 P 07 MTT .01 .01 P 05 MTT .00 P 16 NTT .44 .44 P 15 NTT .72 .72 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 03 NTT .05 .05 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 46.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,211.95 10.42 4,201.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 12.89 XCC .03 12.86 C 15 MTT 5.62- XCC .01- 5.61- C 14 MTT 1.77- XCC 1.77- C 13 MTT .10- XCC .10- C 16 NTT 1.41 XCC 1.41 C 15 NTT .04 XCC .04 C 14 NTT .22 XCC .22 C 13 NTT .18- XCC .18- C STS 4,501.08 XCC 11.25 4,489.83 C STT 1.25 XCC 1.25 C UTT 20.71- XCC .05- 20.66- C ZTT 48.08 XCC .12 47.96 P 16 MPP 1.85 XCC 1.85 P 15 MPP .81 XCC .81 P 14 MPP .15 XCC .15 P 13 MPP .32 XCC .32 P 12 MPP .06 XCC .06 P 11 MPP .08 XCC .08 P 10 MPP .40 XCC .40 P 09 MPP .04 XCC .04 P 16 MTT 23.05 23.05 P 15 MTT 10.83 10.83 P 14 MTT 1.41 1.41 P 13 MTT .66 .66 P 12 MTT .19 .19 P 11 MTT .09 .09 P 10 MTT .38 .38 P 09 MTT .04 .04 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 16 NTT .47 .47 P 15 NTT .75 .75 P 14 NTT .00 P SPS 17.14 17.14 P STS 59.90 XCC .14 59.76 P UTT .66 XCC .66 P ZTT 1.72 XCC 1.72 4,646.19 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 12,985.83 12,985.83 P SPA 14.95 14.95 P STA 85.44 85.44 13,086.22 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,845.60 1,845.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,845.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,860.75 1,860.75 1,860.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,450.24 11.48 21,438.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 128.19 XCC .32 127.87 C 15 MTT 55.27- XCC .14- 55.13- C 14 MTT 16.89- XCC .04- 16.85- C 13 MTT .94- XCC .94- C 16 NTT 14.05 XCC .04 14.01 C 15 NTT .44 XCC .44 C 14 NTT 2.17 XCC .01 2.16 C 13 NTT 1.72- XCC 1.72- C STS 45,952.64 XCC 114.88 45,837.76 C STT 12.78 XCC .03 12.75 C UTT 211.50- XCC .53- 210.97- C ZTT 490.88 XCC 1.23 489.65 P 16 MPP 18.48 18.48 P 15 MPP 8.04 8.04 P 14 MPP 1.34 1.34 P 13 MPP 3.05 3.05 P 12 MPP .60 .60 P 11 MPP .72 .72 P 10 MPP 3.80 3.80 P 09 MPP .38 .38 P 16 MTT 229.30 229.30 P 15 MTT 106.65 106.65 P 14 MTT 13.47 13.47 P 13 MTT 6.26 6.26 P 12 MTT 1.72 1.72 P 11 MTT .83 .83 P 10 MTT 3.58 3.58 P 09 MTT .40 .40 P 16 NTT 4.66 4.66 P 15 NTT 7.35 7.35 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .56 .56 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .10 .10 P SPS 170.77 170.77 P STS 596.06 XCC 1.48 594.58 P UTT 6.56 XCC .01 6.55 P ZTT 17.24 XCC .03 17.21 47,399.52 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,867.58 1,867.58 P SPA 124.22 124.22 P STA 584.34 584.34 2,576.14 SW01 WATER AVAILABILITY OGH ACR ACR C STA 29,160.35 29,160.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 238.96 238.96 P STA 772.95 772.95 30,172.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,265.24 117.32 80,147.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 16,148.16 16,148.16 16,148.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,148.16 .00 16,148.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 218,437.68 XCC 546.09 217,891.59 C STT 60.76 XCC .15 60.61 C UTT 1,005.33- XCC 2.51- 1,002.82- C ZTT 2,333.41 XCC 5.83 2,327.58 P UTT 31.97 XCC .06 31.91 P ZTT 83.94 XCC .19 83.75 219,392.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 624.84 XCC 1.56 623.28 C 15 MTT 266.00- XCC .67- 265.33- C 14 MTT 83.39- XCC .21- 83.18- C 13 MTT 4.69- XCC .01- 4.68- C 96 MTT .03 XCC .03 C 16 NTT 68.51 XCC .17 68.34 C 15 NTT 2.08 XCC .01 2.07 C 14 NTT 10.73 XCC .03 10.70 C 13 NTT 8.58- XCC .02- 8.56- P 16 MPP 90.07 XCC .23 89.84 P 15 MPP 38.69 XCC .10 38.59 P 14 MPP 6.67 XCC .02 6.65 P 13 MPP 15.26 XCC .04 15.22 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 3.63 XCC .01 3.62 P 10 MPP 18.57 XCC .05 18.52 P 09 MPP 1.65 XCC 1.65 P 07 MPP .27 XCC .27 P 05 MPP .37 XCC .37 P 16 MTT 1,117.68 1,117.68 P 15 MTT 513.17 513.17 P 14 MTT 66.52 66.52 P 13 MTT 31.26 31.26 P 12 MTT 8.73 8.73 P 11 MTT 4.13 4.13 P 10 MTT 17.51 17.51 P 09 MTT 1.78 1.78 P 07 MTT .17 .17 P 05 MTT .19 .19 P 13 NTT .24 .24 P 12 NTT 2.84 2.84 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .43 .43 P 07 NTT .00 P 06 NTT 9.21 9.21 P 03 NTT 2.42 2.42 P 02 NTT .13 XCC .13 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 16 NTT 22.73 22.73 P 15 NTT 35.37 35.37 P 14 NTT .00 2,355.35 SP03 FIRE SERVICES OQE ACR ACR C STA 255,516.29 255,516.29 C ZTA 1,143.27 1,143.27 P SPA 1,308.88 1,308.88 P STA 4,284.37 4,284.37 P UTA .01- .01- P ZTA 67.32 67.32 262,320.12 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,905.73 2,905.73 P SPA 53.79 53.79 P STA 307.30 307.30 3,266.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,886.04 551.13 487,334.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 2,586.55 XCC 6.47 2,580.08 C 15 MTT 1,106.96- XCC 2.77- 1,104.19- C 14 MTT 346.02- XCC .87- 345.15- C 13 MTT 18.90- XCC .05- 18.85- C 96 MTT .05 XCC .05 C 16 NTT 283.57 XCC .71 282.86 C 15 NTT 8.70 XCC .02 8.68 C 14 NTT 44.48 XCC .11 44.37 C 13 NTT 34.56- XCC .09- 34.47- C STS 931,810.96 XCC 2,329.53 929,481.43 C STT 259.14 XCC .65 258.49 C UTT 4,288.58- XCC 10.72- 4,277.86- C ZTT 9,953.87 XCC 24.88 9,928.99 P 16 MPP 372.83 XCC .93 371.90 P 15 MPP 160.99 XCC .40 160.59 P 14 MPP 27.64 XCC .07 27.57 P 13 MPP 61.47 XCC .15 61.32 P 12 MPP 11.94 XCC .03 11.91 P 11 MPP 14.00 XCC .04 13.96 P 10 MPP 70.91 XCC .18 70.73 P 09 MPP 5.74 XCC .01 5.73 P 07 MPP .86 XCC .86 P 05 MPP 1.19 XCC 1.19 P 16 MTT 4,626.69 4,626.69 P 15 MTT 2,135.60 2,135.60 P 14 MTT 276.02 276.02 P 13 MTT 125.91 125.91 P 12 MTT 34.40 34.40 P 11 MTT 15.94 15.94 P 10 MTT 66.85 66.85 P 09 MTT 6.15 6.15 P 07 MTT .54 .54 P 05 MTT .60 .60 P 16 NTT 94.09 94.09 P 15 NTT 147.22 147.22 P 14 NTT .00 P 13 NTT .95 .95 P 12 NTT 11.17 11.17 P 11 NTT .00 P 10 NTT .75 .75 P 09 NTT 1.48 1.48 P 07 NTT .00 P 06 NTT 28.59 28.59 P 03 NTT 8.26 8.26 P 02 NTT .44 XCC .44 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .45 XCC .45 P 95 NTT .15 XCC .15 P SPS 3,445.42 XCC 8.48 3,436.94 P STS 12,027.07 XCC 30.04 11,997.03 P UTT 132.35 XCC .33 132.02 P ZTT 347.52 XCC .89 346.63 961,025.06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 269.90 XCC .67 269.23 C 15 MTT 117.12- XCC .29- 116.83- C 14 MTT 37.12- XCC .09- 37.03- C 13 MTT 2.06- XCC .01- 2.05- C 96 MTT .01 XCC .01 C 16 NTT 29.59 XCC .07 29.52 C 15 NTT .92 XCC .92 C 14 NTT 4.78 XCC .01 4.77 C 13 NTT 3.77- XCC .01- 3.76- C STS 95,928.65 XCC 239.82 95,688.83 C STT 26.68 XCC .06 26.62 C UTT 441.50- XCC 1.10- 440.40- C ZTT 1,024.74 XCC 2.56 1,022.18 P 16 MPP 38.91 XCC .10 38.81 P 15 MPP 17.03 XCC .04 16.99 P 14 MPP 2.96 XCC .01 2.95 P 13 MPP 6.69 XCC .02 6.67 P 12 MPP 1.30 XCC 1.30 P 11 MPP 1.52 XCC 1.52 P 10 MPP 7.68 XCC .02 7.66 P 09 MPP .64 XCC .64 P 07 MPP .10 XCC .10 P 05 MPP .15 XCC .15 P 16 MTT 482.77 482.77 P 15 MTT 225.95 225.95 P 14 MTT 29.61 29.61 P 13 MTT 13.71 13.71 P 12 MTT 3.76 3.76 P 11 MTT 1.74 1.74 P 10 MTT 7.25 7.25 P 09 MTT .68 .68 P 07 MTT .06 .06 P 05 MTT .08 .08 P 16 NTT 9.82 9.82 P 15 NTT 15.57 15.57 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT 1.22 1.22 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 NTT .08 .08 P 09 NTT .16 .16 P 07 NTT .00 P 06 NTT 3.51 3.51 P 03 NTT 1.07 1.07 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P SPS 359.51 XCC .88 358.63 P STS 1,254.97 XCC 3.12 1,251.85 P UTT 13.83 XCC .02 13.81 P ZTT 36.29 XCC .08 36.21 98,976.58 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 266.64 XCC .67 265.97 C 15 MTT 115.70- XCC .29- 115.41- C 14 MTT 36.67- XCC .09- 36.58- C 13 MTT 2.04- XCC .01- 2.03- C 96 MTT .01 XCC .01 C 16 NTT 29.23 XCC .07 29.16 C 15 NTT .91 XCC .91 C 14 NTT 4.71 XCC .01 4.70 C 13 NTT 3.71- XCC .01- 3.70- C STS 94,770.95 XCC 236.93 94,534.02 C STT 26.36 XCC .06 26.30 C UTT 436.17- XCC 1.09- 435.08- C ZTT 1,012.37 XCC 2.53 1,009.84 P 16 MPP 38.43 XCC .10 38.33 P 15 MPP 16.82 XCC .04 16.78 P 14 MPP 2.93 XCC .01 2.92 P 13 MPP 6.61 XCC .02 6.59 P 12 MPP 1.29 XCC 1.29 P 11 MPP 1.51 XCC 1.51 P 10 MPP 7.60 XCC .02 7.58 P 09 MPP .62 XCC .62 P 07 MPP .10 XCC .10 P 05 MPP .15 XCC .15 P 16 MTT 476.95 476.95 P 15 MTT 223.22 223.22 P 14 MTT 29.25 29.25 P 13 MTT 13.54 13.54 P 12 MTT 3.71 3.71 P 11 MTT 1.72 1.72 P 10 MTT 7.16 7.16 P 09 MTT .67 .67 P 07 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 05 MTT .08 .08 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT 1.21 1.21 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .17 .17 P 07 NTT .00 P 06 NTT 3.46 3.46 P 03 NTT 1.05 1.05 P 02 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 16 NTT 9.70 9.70 P 15 NTT 15.39 15.39 P SPS 355.21 XCC .88 354.33 P STS 1,239.84 XCC 3.10 1,236.74 P UTT 13.65 XCC .02 13.63 P ZTT 35.81 XCC .08 35.73 97,782.07 SP01 WEED ABATEMENT OQI ACR ACR C STA 325.75 325.75 325.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,987.91 2,878.45 1,158,109.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 86 MPP .58 XCC .58 P 86 MTT .11 XCC .11 .69 GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 121.54 XCC .30 121.24 C 15 MTT 53.16- XCC .13- 53.03- C 14 MTT 16.71- XCC .04- 16.67- C 13 MTT .95- XCC .95- C 96 MTT XCC .00 C 16 NTT 13.33 XCC .03 13.30 C 15 NTT .42 XCC .42 C 14 NTT 2.15 XCC .01 2.14 C 13 NTT 1.75- XCC 1.75- C STS 42,642.47 XCC 106.61 42,535.86 C STT 11.85 XCC .03 11.82 C UTT 196.26- XCC .49- 195.77- C ZTT 455.52 XCC 1.14 454.38 P 16 MPP 17.52 XCC .04 17.48 P 15 MPP 7.74 XCC .02 7.72 P 14 MPP 1.34 XCC 1.34 P 13 MPP 3.10 XCC .01 3.09 P 12 MPP .62 XCC .62 P 11 MPP .74 XCC .74 P 10 MPP 3.79 XCC .01 3.78 P 09 MPP .32 XCC .32 P 07 MPP .05 XCC .05 P 05 MPP .08 XCC .08 P 86 MPP .07 XCC .07 P 16 MTT 217.42 217.42 P 15 MTT 102.56 102.56 P 14 MTT 13.34 13.34 P 13 MTT 6.36 6.36 P 12 MTT 1.79 1.79 P 11 MTT .83 .83 P 10 MTT 3.58 3.58 P 09 MTT .34 .34 P 07 MTT .03 .03 P 05 MTT .03 .03 P 86 MTT .01 XCC .01 P 15 NTT 7.07 7.07 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .58 .58 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .08 .08 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 06 NTT 1.69 1.69 P 03 NTT .48 .48 P 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .09 XCC .09 P 16 NTT 4.42 4.42 P UTT 6.21 XCC .01 6.20 P ZTT 16.34 XCC .03 16.31 43,289.64 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 67,212.89 67,212.89 C ZTA 3,333.40 3,333.40 P SPA 570.68 570.68 P STA 1,442.50 1,442.50 P ZTA 258.13 258.13 72,817.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,215.51 107.58 116,107.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ 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 16 MTT 69.88 XCC .17 69.71 C 15 MTT 30.88- XCC .08- 30.80- C 14 MTT 9.87- XCC .02- 9.85- C 13 MTT .56- XCC .56- C 96 MTT XCC .00 C 16 NTT 7.66 XCC .02 7.64 C 15 NTT .24 XCC .24 C 14 NTT 1.27 XCC 1.27 C 13 NTT 1.03- XCC 1.03- C STS 24,277.27 XCC 60.69 24,216.58 C STT 6.75 XCC .01 6.74 C UTT 111.73- XCC .28- 111.45- C ZTT 259.33 XCC .65 258.68 P 16 MPP 10.08 XCC .03 10.05 P 15 MPP 4.49 XCC .01 4.48 P 14 MPP .78 XCC .78 P 13 MPP 1.84 XCC 1.84 P 12 MPP .38 XCC .38 P 11 MPP .44 XCC .44 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP .19 XCC .19 P 07 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 86 MPP .05 XCC .05 P 16 MTT 124.99 124.99 P 15 MTT 59.57 59.57 P 14 MTT 7.87 7.87 P 13 MTT 3.77 3.77 P 12 MTT 1.09 1.09 P 11 MTT .51 .51 P 10 MTT 2.13 2.13 P 09 MTT .20 .20 P 07 MTT .02 .02 P 05 MTT .02 .02 P 86 MTT .01 XCC .01 P 15 NTT 4.10 4.10 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT 1.02 1.02 P 03 NTT .30 .30 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD 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 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .08 XCC .08 P 16 NTT 2.54 2.54 P SPS 93.10 XCC .22 92.88 P STS 324.94 XCC .81 324.13 P UTT 3.55 XCC .01 3.54 P ZTT 9.38 XCC .02 9.36 25,066.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,128.61 62.27 25,066.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT .00 P 86 MPP .01 .01 P 86 MTT .01 .01 P 96 NTT .00 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 121.39 XCC .30 121.09 C 15 MTT 53.20- XCC .13- 53.07- C 14 MTT 17.05- XCC .04- 17.01- C 13 MTT .99- XCC .99- C 96 MTT .01 XCC .01 C 16 NTT 13.31 XCC .03 13.28 C 15 NTT .42 XCC .42 C 14 NTT 2.19 XCC .01 2.18 C 13 NTT 1.81- XCC 1.81- C STS 42,198.58 XCC 105.50 42,093.08 C STT 11.74 XCC .03 11.71 C UTT 194.22- XCC .49- 193.73- C ZTT 450.78 XCC 1.13 449.65 P 16 MPP 17.49 XCC .04 17.45 P 15 MPP 7.73 XCC .02 7.71 P 14 MPP 1.37 XCC 1.37 P 13 MPP 3.22 XCC .01 3.21 P 12 MPP .64 XCC .64 P 11 MPP .76 XCC .76 P 10 MPP 3.92 XCC .01 3.91 P 09 MPP .33 XCC .33 P 07 MPP .05 XCC .05 P 05 MPP .07 XCC .07 P 86 MPP .08 XCC .08 P 16 MTT 217.13 217.13 P 15 MTT 102.65 102.65 P 14 MTT 13.60 13.60 P 13 MTT 6.59 6.59 P 12 MTT 1.86 1.86 P 11 MTT .86 .86 P 10 MTT 3.69 3.69 P 09 MTT .35 .35 P 07 MTT .03 .03 P 05 MTT .04 .04 P 86 MTT .01 XCC .01 P 16 NTT 4.42 4.42 P 15 NTT 7.08 7.08 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .61 .61 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .08 .08 P 07 NTT .00 P 06 NTT 1.75 1.75 P 03 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .10 XCC .10 P SPS 161.67 XCC .40 161.27 P STS 564.44 XCC 1.42 563.02 P UTT 6.23 XCC .01 6.22 P ZTT 16.32 XCC .03 16.29 43,568.77 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 102,437.00 102,437.00 P SPA 943.35 943.35 P STA 2,837.28 2,837.28 106,217.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,894.68 108.28 149,786.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 96 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1.23 XCC 1.23 C STT XCC .00 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P SPS .02 XCC .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 1.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.27 .00 1.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 74,282.74 74,282.74 C STB 174.00 XCP 38.70 135.30 C ZTA 139.20 139.20 P SPA 125.97 125.97 P STA 592.09 592.09 75,275.30 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 82,514.51 82,514.51 C STB 34.30 XCP 34.30 .00 C ZTA 73.58 73.58 P SPA 43.38 43.38 P STA 222.22 222.22 82,853.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,201.99 73.00 158,128.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 33,373.17 XCP 1.50 33,371.67 33,371.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,373.17 1.50 33,371.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .61 XCC .61 C 15 MTT .26- XCC .26- C 14 MTT .09- XCC .09- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01- XCC .01- C STS 207.80 XCC .52 207.28 C STT .06 XCC .06 C UTT .95- XCC .95- C ZTT 2.22 XCC .01 2.21 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 1.08 1.08 P 15 MTT .51 .51 P 14 MTT .06 .06 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS .80 XCC .80 P STS 2.80 XCC 2.80 P UTT .04 XCC .04 P ZTT .07 XCC .07 214.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.15 .53 214.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 96 MTT XCC .00 P 05 MPP .01 XCC .01 P 05 MTT .01 .01 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 10.11 XCC .03 10.08 C 15 MTT 4.59- XCC .01- 4.58- C 14 MTT 1.48- XCC 1.48- C 13 MTT .09- XCC .09- C 96 MTT XCC .00 C 16 NTT 1.10 XCC 1.10 C 15 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 13 NTT .16- XCC .16- C STS 3,481.71 XCC 8.70 3,473.01 C STT .97 XCC .97 C UTT 16.03- XCC .04- 15.99- C ZTT 37.20 XCC .09 37.11 P 16 MPP 1.46 XCC 1.46 P 15 MPP .67 XCC .67 P 14 MPP .12 XCC .12 P 13 MPP .28 XCC .28 P 12 MPP .05 XCC .05 P 11 MPP .07 XCC .07 P 10 MPP .32 XCC .32 P 09 MPP .03 XCC .03 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 16 MTT 18.09 18.09 P 15 MTT 8.86 8.86 P 14 MTT 1.19 1.19 P 13 MTT .57 .57 P 12 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .30 .30 P 09 MTT .03 .03 P 07 MTT .00 P 05 MTT .00 P 16 NTT .37 .37 P 15 NTT .61 .61 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .16 .16 P 03 NTT .05 .05 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 13.48 XCC .01 13.47 P STS 47.01 XCC .11 46.90 P UTT .50 XCC .50 P ZTT 1.36 XCC 1.36 3,595.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,604.84 8.89 3,595.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 91.59 XCC .23 91.36 C 15 MTT 39.23- XCC .10- 39.13- C 14 MTT 12.35- XCC .03- 12.32- C 13 MTT .68- XCC .68- C 16 NTT 10.05 XCC .03 10.02 C 15 NTT .31 XCC .31 C 14 NTT 1.59 XCC 1.59 C 13 NTT 1.25- XCC 1.25- C STS 32,554.56 XCC 81.39 32,473.17 C STT 9.05 XCC .02 9.03 C UTT 149.83- XCC .37- 149.46- C ZTT 347.75 XCC .87 346.88 P 16 MPP 13.20 XCC .03 13.17 P 15 MPP 5.71 XCC .01 5.70 P 14 MPP .99 XCC .99 P 13 MPP 2.22 XCC .01 2.21 P 12 MPP .44 XCC .44 P 11 MPP .51 XCC .51 P 10 MPP 2.57 XCC .01 2.56 P 09 MPP .21 XCC .21 P 07 MPP .03 .03 P 16 MTT 163.83 163.83 P 15 MTT 75.69 75.69 P 14 MTT 9.85 9.85 P 13 MTT 4.56 4.56 P 12 MTT 1.25 1.25 P 11 MTT .58 .58 P 10 MTT 2.43 2.43 P 09 MTT .23 .23 P 07 MTT .02 .02 P 16 NTT 3.33 3.33 P 15 NTT 5.21 5.21 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 07 NTT .00 P 06 NTT 1.09 1.09 P UTT 4.70 XCC .01 4.69 P ZTT 12.31 XCC .02 12.29 33,040.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,123.05 82.13 33,040.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 651,163.48 651,163.48 651,163.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,163.48 .00 651,163.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 15,611.20 15,611.20 15,611.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,611.20 .00 15,611.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 39,421.16 39,421.16 39,421.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,421.16 .00 39,421.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,609.95 XCP 8.10 1,601.85 1,601.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.95 8.10 1,601.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 9.38 XCC .02 9.36 C 15 MTT 4.05- XCC .01- 4.04- C 14 MTT 1.29- XCC 1.29- C 13 MTT .07- XCC .07- C 96 MTT XCC .00 C 16 NTT 1.02 XCC 1.02 C 15 NTT .03 XCC .03 C 14 NTT .17 XCC .17 C 13 NTT .13- XCC .13- C STS 3,289.88 XCC 8.22 3,281.66 C STT .92 XCC .92 C UTT 15.14- XCC .04- 15.10- C ZTT 35.15 XCC .09 35.06 P 16 MPP 1.35 XCC 1.35 P 15 MPP .59 XCC .59 P 14 MPP .10 XCC .10 P 13 MPP .23 XCC .23 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .28 XCC .28 P 09 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 16 MTT 16.79 16.79 P 15 MTT 7.81 7.81 P 14 MTT 1.03 1.03 P 13 MTT .48 .48 P 12 MTT .14 .14 P 11 MTT .06 .06 P 10 MTT .26 .26 P 09 MTT .02 .02 P 07 MTT .01 .01 P 05 MTT .00 P 16 NTT .34 .34 P 15 NTT .54 .54 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 12.52 XCC .01 12.51 P STS 43.64 XCC .11 43.53 P UTT .48 XCC .48 P ZTT 1.25 XCC 1.25 3,395.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.16 8.40 3,395.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 212.01 XCC .53 211.48 C 15 MTT 89.62- XCC .22- 89.40- C 14 MTT 28.12- XCC .07- 28.05- C 13 MTT 1.56- XCC 1.56- C 96 MTT XCC .00 C 16 NTT 23.25 XCC .06 23.19 C 15 NTT .71 XCC .71 C 14 NTT 3.61 XCC .01 3.60 C 13 NTT 2.85- XCC .01- 2.84- C STS 75,775.57 XCC 189.44 75,586.13 C STT 21.07 XCC .05 21.02 C UTT 348.75- XCC .87- 347.88- C ZTT 809.45 XCC 2.02 807.43 P 16 MPP 30.56 XCC .08 30.48 P 15 MPP 13.03 XCC .03 13.00 P 14 MPP 2.25 XCC .01 2.24 P 13 MPP 5.07 XCC .01 5.06 P 12 MPP 1.01 XCC 1.01 P 11 MPP 1.18 XCC 1.18 P 10 MPP 5.97 XCC .01 5.96 P 09 MPP .49 XCC .49 P 07 MPP .06 XCC .06 P 05 MPP .09 XCC .09 P 86 MPP .09 XCC .09 P 16 MTT 379.22 379.22 P 15 MTT 172.89 172.89 P 14 MTT 22.43 22.43 P 13 MTT 10.37 10.37 P 12 MTT 2.89 2.89 P 11 MTT 1.35 1.35 P 10 MTT 5.64 5.64 P 09 MTT .53 .53 P 07 MTT .04 .04 P 05 MTT .05 .05 P 86 MTT .02 XCC .02 P 16 NTT 7.71 7.71 P 15 NTT 11.92 11.92 P 14 NTT .00 P 13 NTT .08 .08 P 12 NTT .94 .94 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .13 .13 P 07 NTT .00 P 06 NTT 2.26 2.26 P 03 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .13 XCC .13 P UTT 10.86 XCC .02 10.84 P ZTT 28.50 XCC .07 28.43 76,902.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,093.37 191.17 76,902.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 411.94 XCC 1.03 410.91 C 15 MTT 180.16- XCC .45- 179.71- C 14 MTT 56.65- XCC .14- 56.51- C 13 MTT 3.24- XCC .01- 3.23- C 96 MTT .02 XCC .02 C 16 NTT 45.16 XCC .11 45.05 C 15 NTT 1.41 XCC 1.41 C 14 NTT 7.29 XCC .02 7.27 C 13 NTT 5.92- XCC .01- 5.91- C STS 144,519.48 XCC 361.30 144,158.18 C STT 40.19 XCC .10 40.09 C UTT 665.13- XCC 1.66- 663.47- C ZTT 1,543.80 XCC 3.86 1,539.94 P 16 MPP 59.38 XCC .15 59.23 P 15 MPP 26.20 XCC .07 26.13 P 14 MPP 4.52 XCC .01 4.51 P 13 MPP 10.52 XCC .03 10.49 P 12 MPP 2.11 XCC .01 2.10 P 11 MPP 2.49 XCC .01 2.48 P 10 MPP 12.87 XCC .03 12.84 P 09 MPP 1.08 XCC 1.08 P 07 MPP .17 XCC .17 P 05 MPP .24 XCC .24 P 86 MPP .25 XCC .25 P 16 MTT 736.85 736.85 P 15 MTT 347.59 347.59 P 14 MTT 45.19 45.19 P 13 MTT 21.57 21.57 P 12 MTT 6.09 6.09 P 11 MTT 2.83 2.83 P 10 MTT 12.13 12.13 P 09 MTT 1.15 1.15 P 07 MTT .10 .10 P 05 MTT .12 .12 P 86 MTT .04 XCC .04 P 15 NTT 23.96 23.96 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT 1.98 1.98 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .27 .27 P 07 NTT .00 P 06 NTT 5.74 5.74 P 03 NTT 1.64 1.64 P 02 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .35 XCC .35 P 16 NTT 14.99 14.99 P UTT 21.08 XCC .04 21.04 P ZTT 55.34 XCC .13 55.21 146,712.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,077.54 364.63 146,712.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 574.56 XCC 1.44 573.12 C 15 MTT 248.02- XCC .62- 247.40- C 14 MTT 78.21- XCC .20- 78.01- C 13 MTT 4.38- XCC .01- 4.37- C 96 MTT .02 XCC .02 C 16 NTT 62.99 XCC .16 62.83 C 15 NTT 1.95 XCC 1.95 C 14 NTT 10.05 XCC .03 10.02 C 13 NTT 8.02- XCC .02- 8.00- C STS 202,298.12 XCC 505.75 201,792.37 C STT 56.26 XCC .14 56.12 C UTT 931.06- XCC 2.33- 928.73- C ZTT 2,161.01 XCC 5.40 2,155.61 P 16 MPP 82.82 XCC .21 82.61 P 15 MPP 36.07 XCC .09 35.98 P 14 MPP 6.25 XCC .02 6.23 P 13 MPP 14.27 XCC .04 14.23 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP 3.25 XCC .01 3.24 P 10 MPP 16.36 XCC .04 16.32 P 09 MPP 1.35 XCC 1.35 P 07 MPP .22 XCC .22 P 05 MPP .33 XCC .33 P 86 MPP .37 XCC .37 P 16 MTT 1,027.74 1,027.74 P 15 MTT 478.48 478.48 P 14 MTT 62.39 62.39 P 13 MTT 29.21 29.21 P 12 MTT 8.00 8.00 P 11 MTT 3.70 3.70 P 10 MTT 15.42 15.42 P 09 MTT 1.45 1.45 P 07 MTT .14 .14 P 05 MTT .17 .17 P 86 MTT .07 XCC .07 P 16 NTT 20.90 20.90 P 15 NTT 32.98 32.98 P 14 NTT .00 P 13 NTT .22 .22 P 12 NTT 2.59 2.59 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .35 .35 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 06 NTT 7.65 7.65 P 03 NTT 2.33 2.33 P 02 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .17 XCC .17 P 95 NTT .05 XCC .05 P 89 NTT XCC .00 P 87 NTT .53 XCC .53 P SPS 765.34 XCC 1.91 763.43 P STS 2,671.61 XCC 6.67 2,664.94 P UTT 29.42 XCC .05 29.37 P ZTT 77.20 XCC .17 77.03 208,778.79 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 1.56 XCC 1.56 C 15 MTT .66- XCC .66- C 14 MTT .20- XCC .20- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .17 XCC .17 C 15 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .02- XCC .02- C STS 537.35 XCC 1.34 536.01 C STT .15 XCC .15 C UTT 2.47- XCC .01- 2.46- C ZTT 5.74 XCC .01 5.73 P 16 MPP .23 XCC .23 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 2.80 2.80 P 15 MTT 1.28 1.28 P 14 MTT .16 .16 P 13 MTT .08 .08 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .05 .05 P 15 NTT .09 .09 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.10 XCC 2.10 P STS 7.26 XCC .01 7.25 P UTT .06 XCC .06 P ZTT .22 XCC .22 554.95 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 758.88 XCC 1.90 756.98 C 15 MTT 327.63- XCC .82- 326.81- C 14 MTT 102.35- XCC .26- 102.09- C 13 MTT 5.62- XCC .01- 5.61- C 96 MTT .01 XCC .01 C 16 NTT 83.20 XCC .21 82.99 C 15 NTT 2.57 XCC .01 2.56 C 14 NTT 13.16 XCC .03 13.13 C 13 NTT 10.26- XCC .03- 10.23- C STS 272,179.44 XCC 680.45 271,498.99 C STT 75.70 XCC .19 75.51 C UTT 1,252.68- XCC 3.13- 1,249.55- C ZTT 2,907.50 XCC 7.27 2,900.23 P 16 MPP 109.38 XCC .27 109.11 P 15 MPP 47.64 XCC .12 47.52 P 14 MPP 8.17 XCC .02 8.15 P 13 MPP 18.26 XCC .05 18.21 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 4.18 XCC .01 4.17 P 10 MPP 20.92 XCC .05 20.87 P 09 MPP 1.72 XCC 1.72 P 07 MPP .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 05 MPP .37 XCC .37 P 86 MPP .20 XCC .20 P 16 MTT 1,357.45 1,357.45 P 15 MTT 632.08 632.08 P 14 MTT 81.64 81.64 P 13 MTT 37.39 37.39 P 12 MTT 10.26 10.26 P 11 MTT 4.75 4.75 P 10 MTT 19.72 19.72 P 09 MTT 1.84 1.84 P 07 MTT .16 .16 P 05 MTT .19 .19 P 86 MTT .04 XCC .04 P 16 NTT 27.61 27.61 P 15 NTT 43.57 43.57 P 14 NTT .00 P 13 NTT .28 .28 P 12 NTT 3.34 3.34 P 11 NTT .00 P 10 NTT .22 .22 P 09 NTT .44 .44 P 07 NTT .00 P 06 NTT 8.90 8.90 P 03 NTT 2.57 2.57 P 02 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 89 NTT XCC .00 P 87 NTT .31 XCC .31 P SPS 1,010.88 XCC 2.54 1,008.34 P STS 3,528.70 XCC 8.83 3,519.87 P UTT 38.80 XCC .10 38.70 P ZTT 101.95 XCC .26 101.69 280,751.91 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 1.91 XCC 1.91 C 15 MTT .80- XCC .80- C 14 MTT .24- XCC .24- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .03- XCC .03- C STS 623.42 XCC 1.56 621.86 C STT .18 XCC .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2.87- XCC .01- 2.86- C ZTT 6.66 XCC .02 6.64 P 16 MPP .28 XCC .28 P 15 MPP .12 XCC .12 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT 3.41 3.41 P 15 MTT 1.53 1.53 P 14 MTT .19 .19 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .07 .07 P 15 NTT .11 .11 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS 2.54 XCC 2.54 P STS 8.85 XCC .02 8.83 P UTT .10 XCC .10 P ZTT .25 XCC .25 644.70 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 2,431.77 XCC 6.08 2,425.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,050.51- XCC 2.63- 1,047.88- C 14 MTT 329.43- XCC .82- 328.61- C 13 MTT 18.24- XCC .05- 18.19- C 96 MTT .07 XCC .07 C 16 NTT 266.60 XCC .67 265.93 C 15 NTT 8.25 XCC .02 8.23 C 14 NTT 42.35 XCC .11 42.24 C 13 NTT 33.34- XCC .08- 33.26- C STS 865,632.68 XCC 2,164.08 863,468.60 C STT 240.74 XCC .59 240.15 C UTT 3,984.00- XCC 9.96- 3,974.04- C ZTT 9,246.93 XCC 23.12 9,223.81 P 16 MPP 350.52 XCC .88 349.64 P 15 MPP 152.78 XCC .38 152.40 P 14 MPP 26.32 XCC .07 26.25 P 13 MPP 59.30 XCC .15 59.15 P 12 MPP 11.56 XCC .03 11.53 P 11 MPP 13.53 XCC .03 13.50 P 10 MPP 67.97 XCC .17 67.80 P 09 MPP 5.60 XCC .01 5.59 P 07 MPP .87 XCC .87 P 05 MPP 1.28 XCC 1.28 P 86 MPP 1.02 XCC 1.02 P 16 MTT 4,349.81 4,349.81 P 15 MTT 2,026.71 2,026.71 P 14 MTT 262.79 262.79 P 13 MTT 121.47 121.47 P 12 MTT 33.30 33.30 P 11 MTT 15.41 15.41 P 10 MTT 64.09 64.09 P 09 MTT 6.00 6.00 P 07 MTT .55 .55 P 05 MTT .65 .65 P 86 MTT .19 XCC .19 P 16 NTT 88.46 88.46 P 15 NTT 139.71 139.71 P 14 NTT .00 P 13 NTT .91 .91 P 12 NTT 10.83 10.83 P 11 NTT .00 P 10 NTT .72 .72 P 09 NTT 1.45 1.45 P 07 NTT .00 P 06 NTT 30.08 30.08 P 03 NTT 8.92 8.92 P 02 NTT .47 XCC .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 97 NTT XCC .00 P 96 NTT .54 XCC .54 P 95 NTT .17 XCC .17 P 89 NTT XCC .00 P 87 NTT 1.49 XCC 1.49 P SPS 3,239.30 XCC 8.08 3,231.22 P STS 11,307.41 XCC 28.28 11,279.13 P UTT 124.45 XCC .31 124.14 P ZTT 326.80 XCC .83 325.97 893,086.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,257.62 3,440.32 1,383,817.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 3,988.29 XCC 9.97 3,978.32 C 15 MTT 731.59 XCC 1.83 729.76 C 14 MTT XCC .00 C 16 NTT 433.91 XCC 1.08 432.83 C 15 NTT 16.41 XCC .04 16.37 C STS 1,784,430.49 XCC 4,461.08 1,779,969.41 C STT 246.88 XCC .62 246.26 C UTT 3,603.15 XCC 9.01 3,594.14 C ZTT 10,738.14 XCC 26.85 10,711.29 P 16 MPP 1,124.03 XCC 2.81 1,121.22 P 15 MPP 360.35 XCC .90 359.45 P 14 MPP 177.12 XCC .44 176.68 P 13 MPP 320.24 XCC .80 319.44 P 12 MPP 48.31 XCC .12 48.19 P 11 MPP 149.40 XCC .37 149.03 P 10 MPP XCC .00 P 05 MPP 14.47 XCC .04 14.43 P 16 MTT 13,596.61 13,596.61 P 15 MTT 3,101.97 3,101.97 P 14 MTT 734.85 734.85 P 13 MTT 616.46 616.46 P 12 MTT 253.49 253.49 P 11 MTT 169.77 169.77 P 10 MTT .00 P 05 MTT 7.33 7.33 P 16 NTT 33.39 33.39 P 15 NTT 175.98 175.98 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT 2.08 2.08 P 07 NTT .00 P 03 NTT .00 P 97 NTT XCC .00 P 96 NTT 3.99 XCC .01 3.98 P 95 NTT 1.28 XCC 1.28 P SPS 4,920.84 XCC 4,920.84 P STS 21,721.19 XCC 54.30 21,666.89 P UTT 388.64 XCC .96 387.68 P ZTT 495.03 XCC 1.24 493.79 1,848,033.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 1,063.58 XCC 2.66 1,060.92 C 15 MTT 456.12- XCC 1.14- 454.98- C 14 MTT 143.33- XCC .36- 142.97- C 13 MTT 7.95- XCC .02- 7.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 MTT .09 XCC .09 C 16 NTT 116.61 XCC .29 116.32 C 15 NTT 3.58 XCC .01 3.57 C 14 NTT 18.43 XCC .05 18.38 C 13 NTT 14.54- XCC .04- 14.50- C STS 377,947.62 XCC 944.87 377,002.75 C STT 105.10 XCC .26 104.84 C UTT 1,739.46- XCC 4.35- 1,735.11- C ZTT 4,037.35 XCC 10.09 4,027.26 P 16 MPP 153.31 XCC .38 152.93 P 15 MPP 66.33 XCC .17 66.16 P 14 MPP 11.45 XCC .03 11.42 P 13 MPP 25.85 XCC .06 25.79 P 12 MPP 5.04 XCC .01 5.03 P 11 MPP 5.85 XCC .01 5.84 P 10 MPP 29.70 XCC .07 29.63 P 09 MPP 2.52 XCC .01 2.51 P 07 MPP .43 XCC .43 P 05 MPP .61 XCC .61 P 86 MPP .59 XCC .59 P 16 MTT 1,902.48 1,902.48 P 15 MTT 879.97 879.97 P 14 MTT 114.33 114.33 P 13 MTT 52.97 52.97 P 12 MTT 14.52 14.52 P 11 MTT 6.66 6.66 P 10 MTT 28.00 28.00 P 09 MTT 2.70 2.70 P 07 MTT .26 .26 P 05 MTT .31 .31 P 86 MTT .11 XCC .11 P 16 NTT 38.69 38.69 P 15 NTT 60.66 60.66 P 14 NTT .00 P 13 NTT .40 .40 P 12 NTT 4.71 4.71 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .65 .65 P 07 NTT .00 P 06 NTT 14.63 14.63 P 03 NTT 4.35 4.35 P 02 NTT .23 XCC .23 P 97 NTT XCC .00 P 96 NTT .30 XCC .30 P 95 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 87 NTT .86 XCC .86 P SPS 1,416.74 XCC 3.52 1,413.22 P STS 4,945.50 XCC 12.36 4,933.14 P UTT 54.44 XCC .13 54.31 P ZTT 142.90 XCC .36 142.54 389,951.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,243,526.11 5,541.90 2,237,984.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 MPP .02 .02 P 86 MTT .00 P 89 NTT .00 P 87 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,524.60 1,524.60 P SPA 26.38 26.38 P STA 150.60 150.60 1,701.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.58 .00 1,701.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,321.00 1,321.00 1,321.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321.00 .00 1,321.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 28.15 XCC .07 28.08 C 15 MTT 12.34- XCC .03- 12.31- C 14 MTT 3.90- XCC .01- 3.89- C 13 MTT .22- XCC .22- C 96 MTT XCC .00 C 16 NTT 3.09 XCC .01 3.08 C 15 NTT .10 XCC .10 C 14 NTT .50 XCC .50 C 13 NTT .41- XCC .41- C STS 9,984.01 XCC 24.96 9,959.05 C STT 2.78 XCC .01 2.77 C UTT 45.96- XCC .11- 45.85- C ZTT 106.65 XCC .27 106.38 P 16 MPP 4.06 XCC .01 4.05 P 15 MPP 1.80 XCC 1.80 P 14 MPP .31 XCC .31 P 13 MPP .72 XCC .72 P 12 MPP .15 XCC .15 P 11 MPP .18 XCC .18 P 10 MPP .99 XCC .99 P 09 MPP .09 XCC .09 P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 86 MPP .03 XCC .03 P 16 MTT 50.36 50.36 P 15 MTT 23.81 23.81 P 14 MTT 3.11 3.11 P 13 MTT 1.47 1.47 P 12 MTT .45 .45 P 11 MTT .20 .20 P 10 MTT .93 .93 P 09 MTT .09 .09 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT .01 XCC .01 P 13 NTT .01 .01 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .49 .49 P 03 NTT .14 .14 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .05 XCC .05 P 16 NTT 1.02 1.02 P 15 NTT 1.64 1.64 P 14 NTT .00 P SPS 37.48 XCC .09 37.39 P STS 130.89 XCC .34 130.55 P UTT 1.43 XCC 1.43 P ZTT 3.76 XCC .01 3.75 10,302.75 SS01 SEWER STANDBY OJZ ACR ACR C STA 4,272.30 4,272.30 P SPA 122.34 122.34 P STA 181.80 181.80 4,576.44 SW01 WATER STANDBY OJZ ACR ACR C STA 2,157.30 2,157.30 P SPA 65.55 65.55 P STA 129.48 129.48 2,352.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,257.14 25.62 17,231.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 96 MTT XCC .00 P 86 MPP .01 .01 P 07 MPP .04 .04 P 05 MPP .05 .05 P 86 MTT .00 P 07 MTT .03 .03 P 05 MTT .02 .02 P 07 NTT .00 P 06 NTT 1.29 1.29 P 03 NTT .25 .25 P 02 NTT .02 .02 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 89 NTT .00 P 87 NTT .02 .02 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 27.32 XCC .07 27.25 C 15 MTT 11.87- XCC .03- 11.84- C 14 MTT 3.79- XCC .01- 3.78- C 13 MTT .22- XCC .22- C 96 MTT XCC .00 C 16 NTT 2.99 XCC .01 2.98 C 15 NTT .09 XCC .09 C 14 NTT .49 XCC .49 C 13 NTT .40- XCC .40- C STS 9,554.87 XCC 23.89 9,530.98 C STT 2.65 XCC 2.65 C UTT 43.97- XCC .11- 43.86- C ZTT 102.07 XCC .26 101.81 P 16 MPP 3.94 XCC .01 3.93 P 15 MPP 1.72 XCC 1.72 P 14 MPP .30 XCC .30 P 13 MPP .71 XCC .71 P 12 MPP .15 XCC .15 P 11 MPP .17 XCC .17 P 10 MPP .89 XCC .89 P 09 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 86 MPP .02 XCC .02 P 16 MTT 48.86 48.86 P 15 MTT 22.89 22.89 P 14 MTT 3.03 3.03 P 13 MTT 1.46 1.46 P 12 MTT .41 .41 P 11 MTT .20 .20 P 10 MTT .85 .85 P 09 MTT .08 .08 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .00 P 06 NTT .42 .42 P 03 NTT .14 .14 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .03 XCC .03 P 16 NTT .99 .99 P 15 NTT 1.57 1.57 P 14 NTT .00 P SPS 36.38 XCC .09 36.29 P STS 127.01 XCC .32 126.69 P UTT 1.41 XCC 1.41 P ZTT 3.68 XCC .01 3.67 9,863.33 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,050.80 2,050.80 P SPA 43.44 43.44 P STA 184.65 184.65 2,278.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,166.73 24.51 12,142.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 87 NTT 4.16 XCC .01 4.15 4.15 GA01 GENERAL TAX LEVY OCH ACR ACR P 86 MPP .02 XCC .02 P 86 MTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.21 .01 4.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 155.86 XCC .39 155.47 C 15 MTT 69.06- XCC .17- 68.89- C 14 MTT 22.09- XCC .06- 22.03- C 13 MTT 1.25- XCC 1.25- C 96 MTT XCC .00 C 16 NTT 17.09 XCC .04 17.05 C 15 NTT .54 XCC .54 C 14 NTT 2.84 XCC .01 2.83 C 13 NTT 2.29- XCC .01- 2.28- C STS 54,141.39 XCC 135.35 54,006.04 C STT 15.06 XCC .04 15.02 C UTT 249.18- XCC .62- 248.56- C ZTT 578.35 XCC 1.45 576.90 P 16 MPP 22.47 XCC .06 22.41 P 15 MPP 10.05 XCC .03 10.02 P 14 MPP 1.77 XCC 1.77 P 13 MPP 4.08 XCC .01 4.07 P 12 MPP .82 XCC .82 P 11 MPP .98 XCC .98 P 10 MPP 4.95 XCC .01 4.94 P 09 MPP .43 XCC .43 P 07 MPP .07 XCC .07 P 05 MPP .10 XCC .10 P 86 MPP .15 XCC .15 P 16 MTT 278.80 278.80 P 15 MTT 133.23 133.23 P 14 MTT 17.62 17.62 P 13 MTT 8.35 8.35 P 12 MTT 2.39 2.39 P 11 MTT 1.11 1.11 P 10 MTT 4.66 4.66 P 09 MTT .46 .46 P 07 MTT .05 .05 P 05 MTT .05 .05 P 86 MTT .03 XCC .03 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .78 .78 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 07 NTT .00 P 06 NTT 2.46 2.46 P 03 NTT .72 .72 P 02 NTT .04 XCC .04 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .22 XCC .22 P 16 NTT 5.67 5.67 P 15 NTT 9.19 9.19 P UTT 7.95 XCC .01 7.94 P ZTT 20.91 XCC .04 20.87 54,971.55 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 19,566.80 19,566.80 P SPA 121.06 121.06 P STA 370.90 370.90 20,058.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,166.89 136.58 75,030.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 2.45 XCC .01 2.44 P 14 MPP .06 XCC .06 P 09 MPP .64 XCC .64 P 14 MTT .35 .35 P 09 MTT 1.20 1.20 4.69 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 50.61 XCC .13 50.48 C 15 MTT 22.05- XCC .06- 21.99- C 14 MTT 6.93- XCC .02- 6.91- C 13 MTT .40- XCC .40- C 96 MTT XCC .00 C 16 NTT 5.55 XCC .01 5.54 C 15 NTT .17 XCC .17 C 14 NTT .89 XCC .89 C 13 NTT .73- XCC .73- C STS 17,880.11 XCC 44.70 17,835.41 C STT 4.98 XCC .01 4.97 C UTT 82.29- XCC .21- 82.08- C ZTT 191.00 XCC .48 190.52 P 16 MPP 7.29 XCC .02 7.27 P 15 MPP 3.21 XCC .01 3.20 P 14 MPP .55 XCC .55 P 13 MPP 1.30 XCC 1.30 P 12 MPP .27 XCC .27 P 11 MPP .33 XCC .33 P 10 MPP 1.67 XCC 1.67 P 09 MPP .14 XCC .14 P 07 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 86 MPP .04 XCC .04 P 16 MTT 90.53 90.53 P 15 MTT 42.54 42.54 P 14 MTT 5.53 5.53 P 13 MTT 2.67 2.67 P 12 MTT .78 .78 P 11 MTT .37 .37 P 10 MTT 1.57 1.57 P 09 MTT .15 .15 P 07 MTT .01 .01 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT 1.84 1.84 P 15 NTT 2.93 2.93 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 07 NTT .00 P 06 NTT .71 .71 P 03 NTT .19 .19 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .06 XCC .06 P UTT 2.62 XCC 2.62 P ZTT 6.81 XCC .01 6.80 18,150.36 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 583.50 583.50 583.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 21,401.59 21,401.59 P SPA 314.35 314.35 P STA 841.30 841.30 22,557.24 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 64,018.16 64,018.16 P SPA 5,231.66 5,231.66 P STA 8,616.10 8,616.10 77,865.92 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,689.90 5,689.90 P SPA 102.12 102.12 P STA 402.10 402.10 6,194.12 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 8,824.91 8,824.91 P SPA 6.61 6.61 P STA 37.80 37.80 8,869.32 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 23,663.74 23,663.74 P SPA 1,825.90 1,825.90 P STA 3,796.05 3,796.05 29,285.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,555.93 45.09 163,510.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 3,309.20 XCC 8.27 3,300.93 C ZLT XCC .00 3,300.93 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 9.89 XCC .02 9.87 C 15 MTT 4.33- XCC .01- 4.32- C 14 MTT 1.35- XCC 1.35- C 13 MTT .08- XCC .08- C 96 MTT XCC .00 C 16 NTT 1.08 XCC 1.08 C 15 NTT .04 XCC .04 C 14 NTT .17 XCC .17 C 13 NTT .15- XCC .15- C STS 3,425.14 XCC 8.56 3,416.58 C STT .95 XCC .95 C UTT 15.77- XCC .04- 15.73- C ZTT 36.59 XCC .09 36.50 P 16 MPP 1.43 XCC 1.43 P 15 MPP .63 XCC .63 P 14 MPP .11 XCC .11 P 13 MPP .25 XCC .25 P 12 MPP .05 XCC .05 P 11 MPP .06 XCC .06 P 10 MPP .31 XCC .31 P 09 MPP .03 XCC .03 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP .01 XCC .01 P 16 MTT 17.68 17.68 P 15 MTT 8.36 8.36 P 14 MTT 1.08 1.08 P 13 MTT .52 .52 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .30 .30 P 09 MTT .03 .03 P 07 MTT .00 P 05 MTT .01 .01 P 86 MTT XCC .00 P 16 NTT .36 .36 P 15 NTT .58 .58 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT .48 XCC .48 P ZTT 1.35 XCC 1.35 3,477.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,795.49 16.89 6,778.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 17 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT .86 XCC .86 C 15 MTT .37- XCC .37- C 14 MTT .12- XCC .12- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01- XCC .01- C STS 306.80 XCC .77 306.03 C STT .08 XCC .08 C UTT 1.41- XCC 1.41- C ZTT 3.28 XCC .01 3.27 P 16 MPP .12 XCC .12 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT 1.55 1.55 P 15 MTT .71 .71 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .00 P 07 MTT .00 P 05 MTT .00 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 03 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.13 XCC 1.13 P STS 4.03 XCC .01 4.02 P UTT .05 XCC .05 P ZTT .11 XCC .11 316.53 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,947.47 4,947.47 P SPA 1.12 1.12 P STA 6.40 6.40 4,954.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,272.31 .79 5,271.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 131.71 XCC .33 131.38 C 15 MTT 57.04- XCC .14- 56.90- C 14 MTT 18.00- XCC .05- 17.95- C 13 MTT 1.01- XCC 1.01- C 96 MTT XCC .00 C 16 NTT 14.44 XCC .04 14.40 C 15 NTT .45 XCC .45 C 14 NTT 2.31 XCC .01 2.30 C 13 NTT 1.85- XCC 1.85- C STS 46,702.10 XCC 116.76 46,585.34 C STT 12.99 XCC .03 12.96 C UTT 214.94- XCC .54- 214.40- C ZTT 498.88 XCC 1.25 497.63 P 16 MPP 18.98 XCC .05 18.93 P 15 MPP 8.30 XCC .02 8.28 P 14 MPP 1.43 XCC 1.43 P 13 MPP 3.29 XCC .01 3.28 P 12 MPP .64 XCC .64 P 11 MPP .75 XCC .75 P 10 MPP 3.73 XCC .01 3.72 P 09 MPP .31 XCC .31 P 07 MPP .05 XCC .05 P 05 MPP .08 XCC .08 P 86 MPP .09 XCC .09 P 16 MTT 235.58 235.58 P 15 MTT 110.05 110.05 P 14 MTT 14.36 14.36 P 13 MTT 6.75 6.75 P 12 MTT 1.84 1.84 P 11 MTT .85 .85 P 10 MTT 3.52 3.52 P 09 MTT .34 .34 P 07 MTT .04 .04 P 05 MTT .04 .04 P 86 MTT .02 XCC .02 P 16 NTT 4.80 4.80 P 15 NTT 7.58 7.58 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .60 .60 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .08 .08 P 07 NTT .00 P 06 NTT 1.76 1.76 P 03 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 89 NTT XCC .00 P 87 NTT .13 XCC .13 P SPS 175.45 XCC .43 175.02 P STS 612.39 XCC 1.53 610.86 P UTT 6.74 XCC .01 6.73 P ZTT 17.69 XCC .03 17.66 48,189.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,309.02 119.78 48,189.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 66,588.36 XCC 166.47 66,421.89 C STT 18.53 XCC .04 18.49 C UTT 306.47- XCC .77- 305.70- C ZTT 711.32 XCC 1.78 709.54 P UTT 9.69 XCC .02 9.67 P ZTT 25.40 XCC .05 25.35 66,879.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 189.18 XCC .47 188.71 C 15 MTT 82.51- XCC .21- 82.30- C 14 MTT 26.47- XCC .07- 26.40- C 13 MTT 1.53- XCC 1.53- C 96 MTT XCC .00 C 16 NTT 20.74 XCC .05 20.69 C 15 NTT .65 XCC .65 C 14 NTT 3.41 XCC .01 3.40 C 13 NTT 2.80- XCC .01- 2.79- P 16 MPP 27.27 XCC .07 27.20 P 15 MPP 11.99 XCC .03 11.96 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP 4.97 XCC .01 4.96 P 12 MPP 1.04 XCC 1.04 P 11 MPP 1.22 XCC 1.22 P 10 MPP 6.30 XCC .02 6.28 P 09 MPP .54 XCC .54 P 07 MPP .09 XCC .09 P 05 MPP .13 XCC .13 P 86 MPP .11 XCC .11 P 16 MTT 338.40 338.40 P 15 MTT 159.17 159.17 P 14 MTT 21.12 21.12 P 13 MTT 10.19 10.19 P 12 MTT 2.99 2.99 P 11 MTT 1.39 1.39 P 10 MTT 5.94 5.94 P 09 MTT .58 .58 P 07 MTT .05 .05 P 05 MTT .06 .06 P 86 MTT .02 XCC .02 P 15 NTT 10.98 10.98 P 14 NTT .00 P 13 NTT .08 .08 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .14 .14 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 06 NTT 3.14 3.14 P 03 NTT .95 .95 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 89 NTT XCC .00 P 87 NTT .15 XCC .15 P 16 NTT 6.88 6.88 719.48 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 9,516.35 9,516.35 P SPA 49.83 49.83 P STA 228.55 228.55 9,794.73 SS01 SEWER STANDBY OLJ ACR ACR C STA 140.50 140.50 P SPA 1.75 1.75 P STA 10.90 10.90 153.15 SW01 WATER STANDBY OLJ ACR ACR C STA 317.55 317.55 P SPA 5.15 5.15 P STA 32.10 32.10 354.80 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 6,719.90 6,719.90 6,719.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,789.27 167.97 84,621.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 MPP .00 P 86 MTT .00 P 87 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 1,902.45 1,902.45 1,902.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,902.45 .00 1,902.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 377.17 377.17 P STA 1,029.84 1,029.84 1,407.01 SW02 WATER STANDBY #2 OLT ACR ACR C STA 51,473.08 51,473.08 P SPA 503.32 503.32 P STA 1,908.31 1,908.31 53,884.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,291.72 .00 55,291.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 96 MTT .00 P 07 MPP .00 P 05 MPP .00 P 07 MTT .00 P 05 MTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 160.93 XCC .40 160.53 C 15 MTT 69.72- XCC .17- 69.55- C 14 MTT 21.83- XCC .05- 21.78- C 13 MTT 1.18- XCC 1.18- C 96 MTT XCC .00 C 16 NTT 17.64 XCC .04 17.60 C 15 NTT .55 XCC .55 C 14 NTT 2.80 XCC .01 2.79 C 13 NTT 2.16- XCC .01- 2.15- C STS 57,550.55 XCC 143.88 57,406.67 C STT 15.99 XCC .04 15.95 C UTT 264.87- XCC .66- 264.21- C ZTT 614.77 XCC 1.54 613.23 P 16 MPP 23.20 XCC .06 23.14 P 15 MPP 10.14 XCC .03 10.11 P 14 MPP 1.74 XCC 1.74 P 13 MPP 3.84 XCC .01 3.83 P 12 MPP .75 XCC .75 P 11 MPP .87 XCC .87 P 10 MPP 4.44 XCC .01 4.43 P 09 MPP .38 XCC .38 P 07 MPP .06 XCC .06 P 05 MPP .09 XCC .09 P 86 MPP .06 XCC .06 P 16 MTT 287.86 287.86 P 15 MTT 134.52 134.52 P 14 MTT 17.41 17.41 P 13 MTT 7.86 7.86 P 12 MTT 2.16 2.16 P 11 MTT .99 .99 P 10 MTT 4.18 4.18 P 09 MTT .40 .40 P 07 MTT .04 .04 P 05 MTT .05 .05 P 86 MTT .01 XCC .01 P 13 NTT .06 .06 P 12 NTT .71 .71 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .10 .10 P 07 NTT .00 P 06 NTT 2.09 2.09 P 03 NTT .60 .60 P 02 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 95 NTT .07 XCC .07 P 89 NTT XCC .00 P 87 NTT .09 XCC .09 P 16 NTT 5.85 5.85 P 15 NTT 9.27 9.27 P 14 NTT .00 P SPS 214.36 XCC .52 213.84 P STS 748.30 XCC 1.86 746.44 P UTT 8.24 XCC .01 8.23 P ZTT 21.63 XCC .04 21.59 59,368.45 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 401.39 401.39 401.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,917.40 147.56 59,769.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 123.27 XCC .31 122.96 C 15 MTT 52.80- XCC .13- 52.67- C 14 MTT 16.65- XCC .04- 16.61- C 13 MTT .92- XCC .92- C 96 MTT XCC .00 C 16 NTT 13.51 XCC .03 13.48 C 15 NTT .41 XCC .41 C 14 NTT 2.14 XCC .01 2.13 C 13 NTT 1.67- XCC 1.67- C STS 43,639.71 XCC 109.10 43,530.61 C STT 12.14 XCC .03 12.11 C UTT 200.85- XCC .50- 200.35- C ZTT 466.17 XCC 1.17 465.00 P 16 MPP 17.77 XCC .04 17.73 P 15 MPP 7.68 XCC .02 7.66 P 14 MPP 1.33 XCC 1.33 P 13 MPP 2.99 XCC .01 2.98 P 12 MPP .59 XCC .59 P 11 MPP .69 XCC .69 P 10 MPP 3.49 XCC .01 3.48 P 09 MPP .30 XCC .30 P 07 MPP .05 XCC .05 P 05 MPP .07 XCC .07 P 86 MPP .05 XCC .05 P 16 MTT 220.51 220.51 P 15 MTT 101.87 101.87 P 14 MTT 13.28 13.28 P 13 MTT 6.11 6.11 P 12 MTT 1.71 1.71 P 11 MTT .79 .79 P 10 MTT 3.29 3.29 P 09 MTT .32 .32 P 07 MTT .03 .03 P 05 MTT .03 .03 P 86 MTT .01 XCC .01 P 16 NTT 4.49 4.49 P 15 NTT 7.02 7.02 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .55 .55 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .08 .08 P 07 NTT .00 P 06 NTT 1.71 1.71 P 03 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .07 XCC .07 P UTT 6.30 XCC .01 6.29 P ZTT 16.54 XCC .03 16.51 44,294.68 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 225.87 XCC .56 225.31 C 15 MTT 97.56- XCC .24- 97.32- C 14 MTT 30.86- XCC .08- 30.78- C 13 MTT 1.69- XCC 1.69- C 96 MTT XCC .00 C 16 NTT 24.77 XCC .06 24.71 C 15 NTT .77 XCC .77 C 14 NTT 3.97 XCC .01 3.96 C 13 NTT 3.11- XCC .01- 3.10- C STS 79,741.13 XCC 199.35 79,541.78 C STT 22.18 XCC .05 22.13 C UTT 367.00- XCC .92- 366.08- C ZTT 851.82 XCC 2.13 849.69 P 16 MPP 32.56 XCC .08 32.48 P 15 MPP 14.19 XCC .04 14.15 P 14 MPP 2.47 XCC .01 2.46 P 13 MPP 5.52 XCC .01 5.51 P 12 MPP 1.09 XCC 1.09 P 11 MPP 1.29 XCC 1.29 P 10 MPP 6.51 XCC .02 6.49 P 09 MPP .55 XCC .55 P 07 MPP .10 XCC .10 P 05 MPP .13 XCC .13 P 86 MPP .09 XCC .09 P 16 MTT 404.02 404.02 P 15 MTT 188.21 188.21 P 14 MTT 24.62 24.62 P 13 MTT 11.31 11.31 P 12 MTT 3.15 3.15 P 11 MTT 1.47 1.47 P 10 MTT 6.15 6.15 P 09 MTT .59 .59 P 07 MTT .06 .06 P 05 MTT .07 .07 P 86 MTT .06 XCC .06 P 16 NTT 8.21 8.21 P 15 NTT 12.97 12.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .08 .08 P 12 NTT 1.03 1.03 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .14 .14 P 07 NTT .00 P 06 NTT 3.21 3.21 P 03 NTT .85 .85 P 02 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .13 XCC .13 P UTT 11.56 XCC .02 11.54 P ZTT 30.37 XCC .07 30.30 80,942.07 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 332.01 332.01 332.01 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 509.46 XCP 1.50 507.96 507.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,389.48 312.76 126,076.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 269.29 269.29 269.29 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 991.86 991.86 991.86 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,246.64 1,246.64 1,246.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.79 .00 2,507.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT .40 XCC .40 C 15 MTT .18- XCC .18- C 14 MTT .06- XCC .06- C 13 MTT .01- XCC .01- C 96 MTT XCC .00 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 131.58 XCC .33 131.25 C STT .03 XCC .03 C UTT .60- XCC .60- C ZTT 1.40 XCC 1.40 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 86 MPP XCC .00 P 16 MTT .71 .71 P 15 MTT .35 .35 P 14 MTT .05 .05 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT XCC .00 P SPS .51 XCC .51 P STS 1.82 XCC 1.82 P UTT .02 XCC .02 P ZTT .05 XCC .05 136.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.37 .33 136.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .61 XCC .61 C STT XCC .00 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 MPP XCC .00 P 86 MTT XCC .00 P 87 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 87 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS 12,300.47 XCC 30.75 12,269.72 P 16 NTT 9.81 9.81 P 15 NTT 4.55 4.55 12,284.08 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P 16 MLT .00 P 16 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 6.26 XCC .02 6.24 C 15 MTT 2.75- XCC .01- 2.74- C 14 MTT .88- XCC .88- C 13 MTT .05- XCC .05- C 96 MTT XCC .00 C 16 NTT .69 XCC .69 C 15 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .10- XCC .10- C STS 2,188.13 XCC 5.47 2,182.66 C STT .62 XCC .62 C UTT 10.07- XCC .03- 10.04- C ZTT 23.37 XCC .06 23.31 P 16 MPP .90 XCC .90 P 15 MPP .40 XCC .40 P 14 MPP .07 XCC .07 P 13 MPP .16 XCC .16 P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 10 MPP .20 XCC .20 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP .01 XCC .01 P 16 MTT 11.21 11.21 P 15 MTT 5.30 5.30 P 14 MTT .69 .69 P 13 MTT .33 .33 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .19 .19 P 09 MTT .01 .01 P 07 MTT .00 P 05 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 10 NTT .00 P 09 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 16 NTT .22 .22 P 15 NTT .36 .36 P UTT .31 XCC .31 P ZTT .85 XCC .85 2,221.43 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 6.26 XCC .02 6.24 C 15 MTT 2.75- XCC .01- 2.74- C 14 MTT .88- XCC .88- C 13 MTT .05- XCC .05- C 96 MTT XCC .00 C 16 NTT .68 XCC .68 C 15 NTT .02 XCC .02 C 14 NTT .12 XCC .12 C 13 NTT .09- XCC .09- C STS 2,171.54 XCC 5.43 2,166.11 C STT .60 XCC .60 C UTT 9.99- XCC .02- 9.97- C ZTT 23.20 XCC .06 23.14 P 16 MPP .90 XCC .90 P 15 MPP .40 XCC .40 P 14 MPP .07 XCC .07 P 13 MPP .17 XCC .17 P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 10 MPP .21 XCC .21 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 05 MPP XCC .00 P 16 MTT 11.18 11.18 P 15 MTT 5.32 5.32 P 14 MTT .71 .71 P 13 MTT .34 .34 P 12 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .20 .20 P 09 MTT .02 .02 P 07 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 05 MTT .00 P 16 NTT .23 .23 P 15 NTT .37 .37 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P UTT .32 XCC .32 P ZTT .82 XCC .82 2,204.83 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 2.94 XCC .01 2.93 C 16 NTT .33 XCC .33 C STS 1,020.59 XCC 2.55 1,018.04 C STT .28 XCC .28 C UTT 4.70- XCC .01- 4.69- C ZTT 10.90 XCC .03 10.87 P 16 MPP .42 .42 P 16 MTT 5.27 5.27 P 16 NTT .11 .11 P UTT .14 XCC .14 P ZTT .40 XCC .40 1,034.10 SW03 WATER STANDBY OPZ ACR ACR C STA 8,555.40 8,555.40 8,555.40 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 658.60 658.60 P SPA 194.04 194.04 P STA 1,108.72 1,108.72 1,961.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,305.52 44.32 28,261.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 32.12 XCC .08 32.04 C 15 MTT 13.04 XCC .03 13.01 C 16 NTT 6.79 XCC .02 6.77 C STS 115,605.50 XCC 289.01 115,316.49 C UTT 227.38- XCC .57- 226.81- C ZTT 1,031.06 XCC 2.58 1,028.48 P 16 MPP 42.45 XCC .11 42.34 P 15 MPP 11.29 XCC .03 11.26 P 14 MPP .18 XCC .18 P 09 MPP .46 XCC .46 P 16 MTT 470.75 470.75 P 15 MTT 53.88 53.88 P 14 MTT 1.14 1.14 P 09 MTT .49 .49 P 15 NTT 7.75 7.75 P 16 NTT 4.99 4.99 P SPS 317.52 XCC .80 316.72 P STS 1,472.47 XCC 3.67 1,468.80 P UPT 2.90 2.90 P UTT 4.79 XCC .01 4.78 P ZPT 14.68 14.68 P ZTT 91.75 XCC .23 91.52 118,662.62 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 86.11 XCC .22 85.89 C 15 MTT 37.62- XCC .09- 37.53- C 14 MTT 12.04- XCC .03- 12.01- C 13 MTT .69- XCC .69- C 96 MTT XCC .00 C 16 NTT 9.44 XCC .02 9.42 C 15 NTT .30 XCC .30 C 14 NTT 1.54 XCC 1.54 C 13 NTT 1.27- XCC 1.27- C STS 30,233.62 XCC 75.58 30,158.04 C STT 8.41 XCC .02 8.39 C UTT 139.14- XCC .35- 138.79- C ZTT 322.97 XCC .81 322.16 P 16 MPP 12.42 XCC .03 12.39 P 15 MPP 5.47 XCC .01 5.46 P 14 MPP .97 XCC .97 P 13 MPP 2.26 XCC .01 2.25 P 12 MPP .46 XCC .46 P 11 MPP .55 XCC .55 P 10 MPP 2.86 XCC .01 2.85 P 09 MPP .24 XCC .24 P 07 MPP .04 XCC .04 P 05 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 86 MPP .11 XCC .11 P 16 MTT 154.03 154.03 P 15 MTT 72.56 72.56 P 14 MTT 9.60 9.60 P 13 MTT 4.63 4.63 P 12 MTT 1.32 1.32 P 11 MTT .62 .62 P 10 MTT 2.70 2.70 P 09 MTT .26 .26 P 07 MTT .07 .07 P 05 MTT .08 .08 P 86 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .43 .43 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .06 .06 P 07 NTT .00 P 06 NTT 1.34 1.34 P 03 NTT .43 .43 P 02 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .15 XCC .15 P 16 NTT 3.13 3.13 P 15 NTT 5.00 5.00 P 14 NTT .00 P SPS 114.71 XCC .28 114.43 P STS 400.37 XCC 1.00 399.37 P UTT 4.42 XCC .01 4.41 P ZTT 11.61 XCC .02 11.59 31,207.29 SP01 BOND DIST C OKJ ACR ACR C STA 3,768.95 3,768.95 3,768.95 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 115.30 115.30 115.30 SW01 WATER STANDBY OKJ ACR ACR C STA 56,230.00 56,230.00 P SPA 853.19 853.19 P STA 2,550.13 2,550.13 59,633.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,761.03 373.55 213,387.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 MTT 144.30 XCC .36 143.94 C 15 MTT 101.07- XCC .25- 100.82- C 14 MTT 14.26- XCC .04- 14.22- C 16 NTT 12.40 XCC .03 12.37 C 15 NTT 1.92 XCC 1.92 C 14 NTT 2.55- XCC .01- 2.54- C 13 NTT 8.28- XCC .02- 8.26- C STS 42,277.94 XCC 105.69 42,172.25 C UTT 66.62- XCC .17- 66.45- C ZTT 545.28 XCC 1.36 543.92 P 16 MPP 18.02 XCC .05 17.97 P 15 MPP 10.13 XCC .03 10.10 P 14 MPP .92- XCC .92- P 13 MPP 2.76 XCC .01 2.75 P 12 MPP 1.42 XCC 1.42 P 10 MPP .75 XCC .75 P 07 MPP .30 XCC .30 P 16 MTT 230.00 230.00 P 15 MTT 199.79 199.79 P 14 MTT 33.71 33.71 P 13 MTT 5.80 5.80 P 12 MTT 1.99 1.99 P 10 MTT .70 .70 P 07 MTT .19 .19 P 16 NTT 7.55 7.55 P 15 NTT 26.48 26.48 P 12 NTT 2.70 2.70 P 03 NTT 3.08 3.08 P 02 NTT .24 XCC .24 P 89 NTT XCC .00 P SPS 86.30 86.30 P STS 325.85 XCC .81 325.04 P UPT 3.59 3.59 P UTT 1.37 XCC 1.37 P ZPT 1.28 1.28 P ZTT 5.10 XCC .01 5.09 43,649.38 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 212.18 XCC .53 211.65 211.65 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 326.46 XCC .82 325.64 C 15 MTT 174.03- XCC .44- 173.59- C 14 MTT 69.15- XCC .17- 68.98- C 13 MTT 4.66- XCC .01- 4.65- C 16 NTT 42.30 XCC .11 42.19 C 14 NTT 4.21 XCC .01 4.20 C 13 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 67,372.80 XCC 168.43 67,204.37 C UTT 1,077.24- XCC 2.69- 1,074.55- C ZTT 232.22 XCC .58 231.64 P 16 MPP 25.66 XCC .06 25.60 P 15 MPP 13.75 XCC .03 13.72 P 14 MPP 3.06 XCC .01 3.05 P 13 MPP .76- XCC .76- P 12 MPP .24 XCC .24 P 16 MTT 309.74 309.74 P 15 MTT 185.78 185.78 P 14 MTT 12.25 12.25 P 12 MTT .45 .45 P 16 NTT 10.42 10.42 P 15 NTT 2.69 2.69 P 10 NTT .15 .15 P 09 NTT .47 .47 P 03 NTT 1.07 1.07 P SPS 145.57 XCC .03 145.54 P STS 673.96 XCC 1.68 672.28 P UPT 3.29- 3.29- P UTT 13.33 XCC .03 13.30 P ZPT 2.04 XCC 2.04 P ZTT 11.00 XCC .03 10.97 67,891.98 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 88.67 XCC .22 88.45 88.45 SW01 WATER STANDBY OLD ACR ACR C STA 107,838.06 107,838.06 C STB 35.45 XCP 35.45 .00 C ZTA 209.88 209.88 P SPA 482.65 482.65 P STA 1,180.07 1,180.07 109,710.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,864.69 312.57 221,552.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 17 MLT 718.07 XCC 1.80 716.27 C 17 NLT 1,081.54 XCC 2.70 1,078.84 C SLS 810,855.47 XCC 2,027.14 808,828.33 C SLT 565.01 XCC 1.41 563.60 C ULT 468.05 XCC 1.17 466.88 C ZLT 835.91 XCC 2.09 833.82 P 16 MLT 5,818.08 5,818.08 P 15 MLT 622.53 622.53 P 14 MLT 118.62 118.62 P 13 MLT 95.25 95.25 P 11 MLT 19.36 19.36 P 10 MLT 269.52 269.52 P 16 MMT 394.83 394.83 P 15 MMT 156.74 156.74 P 14 MMT 41.72 41.72 P 13 MMT 52.06 52.06 P 12 MMT 8.30 8.30 P 11 MMT 17.15 17.15 P 10 MMT 264.56 264.56 P 09 MMT 22.69 22.69 P 88 NLT 2.57 XCC .01 2.56 P 13 NLT 4.85 4.85 P 06 NLT 128.80 128.80 P 16 NLT 167.48 167.48 P 15 NLT 61.68 61.68 P SLS 14,768.10 XCC 36.90 14,731.20 P SMS 5,677.94 XCC 14.19 5,663.75 P ULT 43.86 XCC .11 43.75 P ZLT 28.53 XCC .07 28.46 841,221.68 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 88 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 17 MLT 178.06 XCC .45 177.61 C 17 NLT 29.66 XCC .07 29.59 C SLS 178,920.87 XCC 447.30 178,473.57 C ULT 198.07 XCC .50 197.57 C ZLT 98.55 XCC .25 98.30 P 16 MLT 1,303.22 1,303.22 P 15 MLT 64.03 64.03 P 14 MLT 62.69 62.69 P 13 MLT 3.97 3.97 P 16 MMT 85.64 85.64 P 15 MMT 36.37 36.37 P 14 MMT 20.33 20.33 P 13 MMT 4.22 4.22 P 09 MMT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 16 NLT 3.79 3.79 P SLS 4,232.56 4,232.56 P SMS 1,607.78 1,607.78 P ZLT 21.00 21.00 186,424.64 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 17 MLT 256.61 XCC .64 255.97 C 17 NLT 265.54 XCC .66 264.88 C SLS 581,830.26 XCC 1,454.58 580,375.68 C SLT XCC .00 C ULT 514.30- XCC 1.29- 513.01- C ZLT 232.64 XCC .58 232.06 P 16 MLT 2,431.57 2,431.57 P 15 MLT 134.72 134.72 P 14 MLT 79.02 79.02 P 13 MLT 32.99 32.99 P 11 MLT 1.32 1.32 P 10 MLT 551.29 551.29 P 08 MLT .00 P 16 MMT 170.18 170.18 P 15 MMT 74.79 74.79 P 14 MMT 28.09 28.09 P 13 MMT 14.60 14.60 P 12 MMT 4.85 4.85 P 11 MMT 1.18 1.18 P 10 MMT 541.14 541.14 P 09 MMT 44.62 44.62 P 05 MMT .00 P 16 NLT 173.88 173.88 P 15 NLT 10.68 10.68 P 13 NLT 2.44 2.44 P 06 NLT 90.71 90.71 P 88 NLT XCC .00 P SLS 15,013.63 XCC 37.52 14,976.11 P SMS 6,697.09 XCC 16.75 6,680.34 P ULT 21.49 XCC .06 21.43 P ZLT 17.98 17.98 606,699.51 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 149.53 XCC .37 149.16 C 15 MTT 65.40- XCC .16- 65.24- C 14 MTT 20.58- XCC .05- 20.53- C 13 MTT 1.18- XCC 1.18- C 96 MTT XCC .00 C 16 NTT 16.39 XCC .04 16.35 C 15 NTT .51 XCC .51 C 14 NTT 2.65 XCC .01 2.64 C 13 NTT 2.15- XCC .01- 2.14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** 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 STS 51,771.89 XCC 129.43 51,642.46 C STT 14.40 XCC .04 14.36 C UTT 238.28- XCC .60- 237.68- C ZTT 553.04 XCC 1.38 551.66 P 16 MPP 21.55 XCC .05 21.50 P 15 MPP 9.51 XCC .02 9.49 P 14 MPP 1.64 XCC 1.64 P 13 MPP 3.82 XCC .01 3.81 P 12 MPP .77 XCC .77 P 11 MPP .91 XCC .91 P 10 MPP 4.67 XCC .01 4.66 P 09 MPP .41 XCC .41 P 07 MPP .07 XCC .07 P 05 MPP .09 XCC .09 P 86 MPP .10 XCC .10 P 16 MTT 267.47 267.47 P 15 MTT 126.18 126.18 P 14 MTT 16.42 16.42 P 13 MTT 7.83 7.83 P 12 MTT 2.21 2.21 P 11 MTT 1.04 1.04 P 10 MTT 4.40 4.40 P 09 MTT .44 .44 P 07 MTT .00 P 05 MTT .00 P 86 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .72 .72 P 11 NTT .00 P 10 NTT .00 P 09 NTT .11 .11 P 07 NTT .00 P 06 NTT 2.38 2.38 P 03 NTT .63 .63 P 02 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 89 NTT XCC .00 P 87 NTT .15 XCC .15 P 16 NTT 5.44 5.44 P 15 NTT 8.70 8.70 P 14 NTT .00 P SPS 199.17 XCC .50 198.67 P STS 695.23 XCC 1.74 693.49 P UTT 7.66 XCC .01 7.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2017 TO 11/20/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 20.05 XCC .04 20.01 53,457.82 SP01 WATER ACQUISITION OLF ACR ACR C STA 467.39 467.39 467.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,692,449.53 4,178.49 1,688,271.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:50:35 PROPERTY TAX DIVISION DATE: 11/28/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 121,293,854.76 AGENCY DEDUCTION 506,712.82 NET AGENCY TRANSFERS 120,787,141.94 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________