PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 1.47 1.47 P 87 NTT 2.46 2.46 P 86 NTT 1.07 1.07 P 84 NTT 3.20 3.20 8.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.20 .00 8.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,436,229.78 1,436,229.78 P SLS 167.62 167.62 1,436,397.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 189,172.65 189,172.65 P SPS 405,253.45 XCC 55.91 405,197.54 P SMS 36.14 36.14 594,406.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030,859.64 55.91 2,030,803.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 17 MMT 5.56 5.56 C 16 MMT 3.08 3.08 C 15 MMT .00 C 14 MMT .00 C 13 MMT .00 C 06 MMT .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 09 MPP .00 C 06 MPP .00 C 04 MPP .00 C 18 MPP .00 C 17 MPP 7,896.80 7,896.80 C 16 MPP 34.73 34.73 C 18 NMT 55.96 55.96 C 18 NPP 25,541.51 25,541.51 C SMS 2,863.32 2,863.32 C SMT .00 C SPA 24,623.42 24,623.42 C SPB .00 C UMT 218.86 218.86 C UPA 85.50 85.50 C UWC 400.00 400.00 C UXP 2,032.03 2,032.03 C ZMT .81 .81 C ZPA 44.21 44.21 C SPT .00 C UPT 50,776.41 50,776.41 C ZPT 1,645.71 1,645.71 P 17 NMT 85.95 85.95 P 16 NMT .80 .80 P 14 NMT 20.13 20.13 P 13 NMT 1.21 1.21 P 12 NMT .85 .85 P 11 NMT .82 .82 P 10 NMT 15.44 15.44 P 09 NMT 19.16 19.16 P 08 NMT 2.07 2.07 P 06 NMT 32.55 32.55 P 04 NMT 59.56 59.56 P 02 NMT 7.62 7.62 P 96 NMT 1.71- 1.71- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NMT 25.63 25.63 P 92 NMT 22.58 22.58 P 88 NMT 6.04 6.04 P 85 NMT 9.60 9.60 P 15 NPP 410.40 410.40 P 14 NPP 485.27 485.27 P 13 NPP 401.50 401.50 P 12 NPP 56.34 56.34 P 11 NPP 280.80 280.80 P 10 NPP 257.23 257.23 P 09 NPP 61.66 61.66 P 08 NPP 12.47 12.47 P 07 NPP 12,277.72 12,277.72 P 06 NPP 386.57 386.57 P 05 NPP 1,178.49 1,178.49 P 04 NPP 439.54 439.54 P 02 NPP 81.99 81.99 P 01 NPP 2,675.89 2,675.89 P 00 NPP 110.25 110.25 P 96 NPP 51.02 51.02 P 95 NPP 120.56 120.56 P 94 NPP 109.36 109.36 P 92 NPP 233.94 233.94 P 88 NPP 350.26 350.26 P 87 NPP 139.61 139.61 P 85 NPP 448.89 448.89 P 84 NPP 66.15 66.15 P 17 NPP 10,786.29 10,786.29 P 16 NPP 685.01 685.01 P UMT 12.59 12.59 P UPA 2,053.91 2,053.91 P UWC 70.00 70.00 P UXP 256.89 256.89 P ZMT 39.32 39.32 P ZPA 1,307.87 1,307.87 P UPT 18,659.54 18,659.54 P ZPT 38,642.79 38,642.79 209,686.33 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 18 MCC .00 C 18 NCC 925.00 925.00 C SCS .00 C SCT .00 C UCS 11,350.00 11,350.00 C ZCC .00 P 17 MCC 10,430.00 10,430.00 P 16 MCC 4,230.00 4,230.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MCC 1,200.00 1,200.00 P 14 MCC 470.00 470.00 P 13 MCC 410.00 410.00 P 12 MCC 440.00 440.00 P 11 MCC 70.00 70.00 P 10 MCC 60.00 60.00 P 09 MCC 20.00 20.00 P 08 MCC 20.00 20.00 P 17 NCC 1,900.00 1,900.00 P 16 NCC 684.00 684.00 P 15 NCC 152.00 152.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 12 NCC 140.00 140.00 P 11 NCC 140.00 140.00 P 10 NCC 140.00 140.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 210.00 210.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 04 NCC 225.00 225.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 88 NCC .00 P 87 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 23,230.00 23,230.00 P UCS 2,880.00 2,880.00 P ZCC 2,490.00 2,490.00 62,636.00 FF01 FEES AAA FAD FAD C UWT 5,572.07 5,572.07 P UWT 50.22 50.22 5,622.29 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 82,328,249.09 82,328,249.09 C STT 91,976.06 91,976.06 C UTT 10,224.31- 10,224.31- C ZTT 709,663.32 709,663.32 P UTT 1,997.68 1,997.68 P ZTT 9,482.24 9,482.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 83,131,144.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 18 MTT 1,210.82- 1,210.82- C 17 MTT 316,460.90 316,460.90 C 16 MTT 53,867.07 53,867.07 C 15 MTT 5,353.82 5,353.82 C 14 MTT 1,964.88 1,964.88 C 13 MTT 196.68 196.68 C 12 MTT .00 C 11 MTT 90.42 90.42 C 10 MTT 206.42 206.42 C 09 MTT 87.28 87.28 C 06 MTT 142.65 142.65 C 04 MTT 23.40 23.40 C 17 NTT 1,549.92 1,549.92 C 16 NTT 243.67 243.67 C 14 NTT 25.64 25.64 C 12 NTT .00 P 17 MPP 4,692.10 4,692.10 P 16 MPP 4,800.78 4,800.78 P 15 MPP 2,938.29 2,938.29 P 14 MPP 3,112.68 3,112.68 P 13 MPP 1,382.06 1,382.06 P 12 MPP 4,238.08 4,238.08 P 11 MPP 902.85 902.85 P 10 MPP 465.52 465.52 P 09 MPP 205.40 205.40 P 08 MPP 44.62 44.62 P 07 MPP 220.50 220.50 P 17 MTT 64,058.86 64,058.86 P 16 MTT 49,433.78 49,433.78 P 15 MTT 16,307.12 16,307.12 P 14 MTT 6,264.54 6,264.54 P 13 MTT 2,075.79 2,075.79 P 12 MTT 4,752.88 4,752.88 P 11 MTT 903.88 903.88 P 10 MTT 366.55 366.55 P 09 MTT 167.90 167.90 P 08 MTT 148.81 148.81 P 07 MTT 122.84 122.84 P 17 NTT 7,034.61 7,034.61 P 16 NTT 2,231.05 2,231.05 P 15 NTT 331.67 331.67 P 14 NTT 2.40 2.40 P 13 NTT 221.20 221.20 P 12 NTT 125.25 125.25 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .59 .59 P 07 NTT 44.99 44.99 P 06 NTT 1,781.37 1,781.37 P 04 NTT 90.44 90.44 P 03 NTT 59.62 59.62 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 4.91 4.91 P 95 NTT 1.62 1.62 P 94 NTT 2.59 2.59 P 93 NTT 3.01 3.01 P 91 NTT 12.14 12.14 P 87 NTT 18.27 18.27 P 86 NTT 7.87 7.87 P 84 NTT 23.44 23.44 558,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,967,693.50 .00 83,967,693.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 124,591,346.91 124,591,346.91 C STT 139,191.86 139,191.86 C UTT 15,472.94- 15,472.94- C ZTT 1,073,968.04 1,073,968.04 C SCR 56,885,212.66 56,885,212.66 P UTT 3,024.48 3,024.48 P ZTT 14,355.97 14,355.97 182,691,626.98 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 18 MTT 1,832.40- 1,832.40- C 17 MTT 479,117.93 479,117.93 C 16 MTT 81,601.27 81,601.27 C 15 MTT 8,114.92 8,114.92 C 14 MTT 2,979.34 2,979.34 C 17 NTT 2,346.57 2,346.57 C 16 NTT 369.13 369.13 C 14 NTT 38.87 38.87 P 17 MPP 7,103.79 7,103.79 P 16 MPP 7,272.52 7,272.52 P 15 MPP 4,453.63 4,453.63 P 14 MPP 4,719.76 4,719.76 P 17 MTT 96,984.32 96,984.32 P 16 MTT 74,885.45 74,885.45 P 15 MTT 24,717.09 24,717.09 P 14 MTT 9,498.93 9,498.93 P 17 NTT 10,650.32 10,650.32 P 16 NTT 3,379.74 3,379.74 P 15 NTT 502.71 502.71 P 14 NTT 3.65 3.65 P 03 NTT 90.25 90.25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 7.44 7.44 P 95 NTT 2.40 2.40 P 94 NTT 3.86 3.86 P 93 NTT 4.47 4.47 817,015.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,508,642.94 .00 183,508,642.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,024,469.78 1,024,469.78 P XCC 4,225.04 4,225.04 1,028,694.82 CP01 PROCESSING COSTS AAA ATX 340 C XCP 905.17 905.17 905.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,599.99 .00 1,029,599.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 1,630.64 XCC 4.08 1,626.56 C XDZ 109.50 XCC .27 109.23 1,735.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,740.14 4.35 1,735.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,284,488.66 1,284,488.66 P XUR .04 .04 1,284,488.70 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 354,105.76 354,105.76 P XUR 5,220.82 5,220.82 359,326.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 649,358.72 649,358.72 649,358.72 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 11,740.42 11,740.42 11,740.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,304,914.42 .00 2,304,914.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 211,816.30 211,816.30 C STB 677.05 XCP 69.60 607.45 C ZTA 5,212.25 5,212.25 P SPA 440.82 440.82 P STA 1,512.60 1,512.60 P ZTA 164.45 164.45 219,753.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,936.48 27,936.48 P SPA 49.06 49.06 P STA 122.45 122.45 28,107.99 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,164.33 1,164.33 P SPA 3.61 3.61 P STA 14.37 14.37 1,182.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,339.02 31,339.02 P SPA 32.38 32.38 P STA 110.98 110.98 31,482.38 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 47,824.18 47,824.18 P SPA 17.20 17.20 P STA 87.30 87.30 47,928.68 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 52,062.68 52,062.68 P SPA 15.85 15.85 P STA 61.82 61.82 52,140.35 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 110,966.22 110,966.22 P SPA 154.41 154.41 P STA 452.26 452.26 111,572.89 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 55,396.38 55,396.38 P SPA 82.00 82.00 P STA 264.82 264.82 55,743.20 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 137,399.70 137,399.70 P SPA 848.61 848.61 P STA 2,140.83 2,140.83 140,389.14 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 114,042.52 114,042.52 P SPA 56.77 56.77 P STA 184.32 184.32 114,283.61 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,306.09 5,306.09 P SPA 55.86 55.86 P STA 159.97 159.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,521.92 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,763.57 11,763.57 P SPA 10.29 10.29 P STA 44.96 44.96 11,818.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,898.07 7,898.07 P SPA .98 .98 P STA 5.62 5.62 7,904.67 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 353.46 353.46 P SPA 1.12 1.12 P STA 3.46 3.46 358.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 33,829.58 33,829.58 P SPA 16.92 16.92 P STA 77.04 77.04 33,923.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862,181.01 69.60 862,111.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 256,758.92 256,758.92 C STB 2,152.20 XCP 3.30 2,148.90 P SPA 3,451.23 3,451.23 P STA 8,391.37 8,391.37 270,750.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,753.72 3.30 270,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,509,464.53 2,509,464.53 C ZTA 13,894.72 13,894.72 P SPA 6,248.41 6,248.41 P STA 20,172.35 20,172.35 P ZTA 734.55 734.55 2,550,514.56 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 401,926.41 401,926.41 C ZTA 562.17 562.17 P SPA 2,126.96 2,126.96 P STA 7,136.97 7,136.97 P ZTA 371.76 371.76 412,124.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,962,638.83 .00 2,962,638.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 37,505.89 37,505.89 C UTA 2,177.57 2,177.57 P SPA 273.71 273.71 P STA 462.00 462.00 P UTA 672.19 672.19 41,091.36 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 19,467.00 19,467.00 P SPA 165.43 165.43 P STA 463.50 463.50 P ZTA 6.60 6.60 20,102.53 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 8,003.95 8,003.95 C UTA 400.00 400.00 8,403.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,597.84 .00 69,597.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA .00 P STA 7,287.04 7,287.04 7,287.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,287.04 .00 7,287.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 18 MTT 100.22- XCC .25- 99.97- C 17 MTT 25,854.76 XCC 64.64 25,790.12 C 16 MTT 4,367.60 XCC 10.92 4,356.68 C 15 MTT 431.01 XCC 1.08 429.93 C 14 MTT 157.10 XCC .39 156.71 C 13 MTT 7.06 XCC .02 7.04 C 12 MTT XCC .00 C 11 MTT 3.24 XCC .01 3.23 C 10 MTT 7.31 XCC .02 7.29 C 09 MTT 3.00 XCC .01 2.99 C 06 MTT 4.84 XCC .01 4.83 C 04 MTT .87 XCC .87 C 17 NTT 126.63 XCC .32 126.31 C 16 NTT 19.76 XCC .05 19.71 C 14 NTT 2.05 XCC .01 2.04 C 12 NTT XCC .00 C STS 6,814,668.65 XCC 17,036.67 6,797,631.98 C STT 7,613.27 XCC 19.04 7,594.23 C UTT 846.31- XCC 2.12- 844.19- C ZTT 58,741.94 XCC 146.85 58,595.09 P 17 MPP 383.34 XCC .96 382.38 P 16 MPP 389.25 XCC .97 388.28 P 15 MPP 236.55 XCC .59 235.96 P 14 MPP 248.88 XCC .62 248.26 P 13 MPP 49.61 XCC .12 49.49 P 12 MPP 151.73 XCC .38 151.35 P 11 MPP 32.37 XCC .08 32.29 P 10 MPP 16.51 XCC .04 16.47 P 09 MPP 7.07 XCC .02 7.05 P 08 MPP 1.50 XCC 1.50 P 07 MPP 7.34 XCC .02 7.32 P 17 MTT 5,233.59 5,233.59 P 16 MTT 4,008.14 4,008.14 P 15 MTT 1,312.80 1,312.80 P 14 MTT 500.87 500.87 P 13 MTT 74.51 74.51 P 12 MTT 170.15 170.15 P 11 MTT 32.41 32.41 P 10 MTT 12.99 12.99 P 09 MTT 5.78 XCC .01 5.77 P 08 MTT 5.00 XCC .01 4.99 P 07 MTT 4.09 XCC .01 4.08 P 15 NTT 26.70 26.70 P 14 NTT .19 .19 P 13 NTT 7.94 7.94 P 12 NTT 4.48 4.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 07 NTT 1.50 XCC 1.50 P 06 NTT 60.41 XCC .15 60.26 P 04 NTT 3.35 3.35 P 03 NTT 4.46 4.46 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .34 XCC .34 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .19 XCC .19 P 91 NTT .37 XCC .37 P 87 NTT .50 XCC .50 P 86 NTT .21 XCC .21 P 84 NTT .64 XCC .64 P 17 NTT 574.72 574.72 P 16 NTT 180.89 180.89 P UTT 163.23 XCC .42 162.81 P ZTT 774.68 XCC 1.93 772.75 6,908,468.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,925,752.13 17,284.00 6,908,468.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 18 MTT 33.03- XCC .08- 32.95- C 17 MTT 8,562.57 XCC 21.41 8,541.16 C 16 MTT 1,450.94 XCC 3.63 1,447.31 C 15 MTT 142.73 XCC .36 142.37 C 14 MTT 52.08 XCC .13 51.95 C 13 MTT 2.35 XCC .01 2.34 C 12 MTT XCC .00 C 11 MTT 1.07 XCC 1.07 C 10 MTT 2.42 XCC .01 2.41 C 09 MTT 1.03 XCC 1.03 C 06 MTT 1.89 XCC 1.89 C 04 MTT .34 XCC .34 C 17 NTT 41.94 XCC .10 41.84 C 16 NTT 6.56 XCC .02 6.54 C 14 NTT .68 XCC .68 C 12 NTT XCC .00 C STS 2,245,688.78 XCC 5,614.22 2,240,074.56 C STT 2,508.85 XCC 6.27 2,502.58 C UTT 278.89- XCC .70- 278.19- C ZTT 19,357.66 XCC 48.39 19,309.27 P 17 MPP 126.96 XCC .32 126.64 P 16 MPP 129.32 XCC .32 129.00 P 15 MPP 78.33 XCC .20 78.13 P 14 MPP 82.50 XCC .21 82.29 P 13 MPP 16.51 XCC .04 16.47 P 12 MPP 50.12 XCC .13 49.99 P 11 MPP 10.60 XCC .03 10.57 P 10 MPP 5.44 XCC .01 5.43 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP .57 XCC .57 P 07 MPP 2.87 XCC .01 2.86 P 17 MTT 1,733.26 1,733.26 P 16 MTT 1,331.52 1,331.52 P 15 MTT 434.75 434.75 P 14 MTT 166.05 166.05 P 13 MTT 24.81 24.81 P 12 MTT 56.21 56.21 P 11 MTT 10.60 10.60 P 10 MTT 4.29 4.29 P 09 MTT 1.97 XCC 1.97 P 08 MTT 1.89 XCC 1.89 P 07 MTT 1.60 XCC 1.60 P 15 NTT 8.84 8.84 P 14 NTT .06 .06 P 13 NTT 2.64 2.64 P 12 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .58 .58 P 06 NTT 23.58 23.58 P 04 NTT 1.29 1.29 P 03 NTT 1.77 1.77 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 95 NTT .05 XCC .05 P 94 NTT .08 XCC .08 P 93 NTT .09 XCC .09 P 91 NTT .18 XCC .18 P 87 NTT .30 XCC .30 P 86 NTT .14 XCC .14 P 84 NTT .39 XCC .39 P 17 NTT 190.34 190.34 P 16 NTT 60.10 60.10 P UTT 54.05 XCC .13 53.92 P ZTT 256.56 XCC .62 255.94 2,276,689.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282,385.22 5,695.80 2,276,689.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 18 MTT 24.24- XCC .06- 24.18- C 17 MTT 6,439.71 XCC 16.10 6,423.61 C 16 MTT 1,095.48 XCC 2.74 1,092.74 C 15 MTT 107.02 XCC .27 106.75 C 14 MTT 39.21 XCC .10 39.11 C 13 MTT 1.77 XCC 1.77 C 12 MTT XCC .00 C 11 MTT .81 XCC .81 C 10 MTT 1.86 XCC 1.86 C 09 MTT .79 XCC .79 C 06 MTT 1.29 XCC 1.29 C 04 MTT .22 XCC .22 C 17 NTT 31.54 XCC .08 31.46 C 16 NTT 4.95 XCC .01 4.94 C 14 NTT .51 XCC .51 C 12 NTT XCC .00 C STS 1,648,492.43 XCC 4,121.23 1,644,371.20 C STT 1,841.67 XCC 4.61 1,837.06 C UTT 204.73- XCC .51- 204.22- C ZTT 14,209.89 XCC 35.52 14,174.37 P 17 MPP 95.48 XCC .24 95.24 P 16 MPP 97.63 XCC .24 97.39 P 15 MPP 58.74 XCC .15 58.59 P 14 MPP 62.10 XCC .16 61.94 P 13 MPP 12.43 XCC .03 12.40 P 12 MPP 38.36 XCC .10 38.26 P 11 MPP 8.11 XCC .02 8.09 P 10 MPP 4.20 XCC .01 4.19 P 09 MPP 1.85 XCC 1.85 P 08 MPP .40 XCC .40 P 07 MPP 1.97 XCC 1.97 P 17 MTT 1,303.54 1,303.54 P 16 MTT 1,005.33 1,005.33 P 15 MTT 325.97 325.97 P 14 MTT 124.98 124.98 P 13 MTT 18.66 18.66 P 12 MTT 43.02 43.02 P 11 MTT 8.13 8.13 P 10 MTT 3.31 3.31 P 09 MTT 1.52 XCC 1.52 P 08 MTT 1.34 XCC 1.34 P 07 MTT 1.09 XCC 1.09 P 15 NTT 6.63 6.63 P 14 NTT .05 .05 P 13 NTT 1.99 1.99 P 12 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .40 XCC .40 P 06 NTT 16.13 XCC .04 16.09 P 04 NTT .89 .89 P 03 NTT 1.16 1.16 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .15 XCC .15 P 86 NTT .06 XCC .06 P 84 NTT .18 XCC .18 P 17 NTT 143.15 143.15 P 16 NTT 45.37 45.37 P UTT 40.65 XCC .09 40.56 P ZTT 192.95 XCC .47 192.48 1,671,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675,709.57 4,181.64 1,671,527.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 18 MTT 26.57- XCC .07- 26.50- C 17 MTT 7,124.22 XCC 17.81 7,106.41 C 16 MTT 1,239.09 XCC 3.10 1,235.99 C 15 MTT 123.44 XCC .31 123.13 C 14 MTT 45.03 XCC .11 44.92 C 13 MTT 2.08 XCC .01 2.07 C 12 MTT XCC .00 C 11 MTT .99 XCC .99 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT 1.00 XCC 1.00 C 06 MTT 1.79 XCC 1.79 C 04 MTT .29 XCC .29 C 17 NTT 34.89 XCC .09 34.80 C 16 NTT 5.61 XCC .01 5.60 C 14 NTT .59 XCC .59 C 12 NTT XCC .00 C STS 1,806,111.90 XCC 4,515.28 1,801,596.62 C STT 2,017.77 XCC 5.04 2,012.73 C UTT 224.30- XCC .56- 223.74- C ZTT 15,568.54 XCC 38.92 15,529.62 P 17 MPP 105.63 XCC .26 105.37 P 16 MPP 110.43 XCC .28 110.15 P 15 MPP 67.74 XCC .17 67.57 P 14 MPP 71.35 XCC .18 71.17 P 13 MPP 14.65 XCC .04 14.61 P 12 MPP 45.87 XCC .11 45.76 P 11 MPP 9.94 XCC .02 9.92 P 10 MPP 5.18 XCC .01 5.17 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP .53 XCC .53 P 07 MPP 2.81 XCC .01 2.80 P 17 MTT 1,442.10 1,442.10 P 16 MTT 1,137.11 1,137.11 P 15 MTT 375.98 375.98 P 14 MTT 143.59 143.59 P 13 MTT 22.00 22.00 P 12 MTT 51.44 51.44 P 11 MTT 9.94 9.94 P 10 MTT 4.07 4.07 P 09 MTT 1.92 XCC 1.92 P 08 MTT 1.77 XCC 1.77 P 07 MTT 1.57 XCC 1.57 P 15 NTT 7.65 7.65 P 14 NTT .06 .06 P 13 NTT 2.34 2.34 P 12 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT .01 XCC .01 P 07 NTT .58 XCC .58 P 06 NTT 22.38 XCC .06 22.32 P 04 NTT 1.12 1.12 P 03 NTT 1.47 1.47 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .16 XCC .16 P 86 NTT .06 XCC .06 P 84 NTT .20 XCC .20 P 17 NTT 158.36 158.36 P 16 NTT 51.32 51.32 P UTT 44.96 XCC .11 44.85 P ZTT 213.49 XCC .52 212.97 1,831,580.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,162.51 4,581.84 1,831,580.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 18 MTT 2.23- XCC .01- 2.22- C 17 MTT 592.78 XCC 1.48 591.30 C 16 MTT 102.57 XCC .26 102.31 C 15 MTT 10.26 XCC .03 10.23 C 14 MTT 3.82 XCC .01 3.81 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .20 XCC .20 C 09 MTT .08 XCC .08 C 06 MTT .14 XCC .14 C 04 MTT .03 XCC .03 C 17 NTT 2.90 XCC .01 2.89 C 16 NTT .46 XCC .46 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 151,517.39 XCC 378.79 151,138.60 C STT 169.28 XCC .42 168.86 C UTT 18.82- XCC .05- 18.77- C ZTT 1,306.07 XCC 3.27 1,302.80 P 17 MPP 8.79 XCC .02 8.77 P 16 MPP 9.14 XCC .02 9.12 P 15 MPP 5.63 XCC .01 5.62 P 14 MPP 6.05 XCC .02 6.03 P 13 MPP 1.26 XCC 1.26 P 12 MPP 3.98 XCC .01 3.97 P 11 MPP .85 XCC .85 P 10 MPP .45 XCC .45 P 09 MPP .19 XCC .19 P 08 MPP .04 XCC .04 P 07 MPP .20 XCC .20 P 17 MTT 120.00 120.00 P 16 MTT 94.13 94.13 P 15 MTT 31.25 31.25 P 14 MTT 12.18 12.18 P 13 MTT 1.90 1.90 P 12 MTT 4.47 4.47 P 11 MTT .86 .86 P 10 MTT .36 .36 P 09 MTT .16 XCC .16 P 08 MTT .13 XCC .13 P 07 MTT .11 XCC .11 P 15 NTT .64 .64 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .04 XCC .04 P 06 NTT 1.69 XCC 1.69 P 04 NTT .09 .09 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 13.18 13.18 P 16 NTT 4.25 4.25 P UTT 3.75 XCC 3.75 P ZTT 17.76 XCC .03 17.73 153,645.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,029.36 384.32 153,645.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 18 MTT 7.60- XCC .02- 7.58- C 17 MTT 2,024.42 XCC 5.06 2,019.36 C 16 MTT 348.98 XCC .87 348.11 C 15 MTT 37.54 XCC .09 37.45 C 14 MTT 14.52 XCC .04 14.48 C 13 MTT .67 XCC .67 C 12 MTT XCC .00 C 11 MTT .28 XCC .28 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 06 MTT .43 XCC .43 C 04 MTT .08 XCC .08 C 17 NTT 9.92 XCC .02 9.90 C 16 NTT 1.58 XCC 1.58 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 C STS 516,839.88 XCC 1,292.10 515,547.78 C STT 577.40 XCC 1.44 575.96 C UTT 64.18- XCC .16- 64.02- C ZTT 4,455.12 XCC 11.14 4,443.98 P 17 MPP 30.01 XCC .08 29.93 P 16 MPP 31.10 XCC .08 31.02 P 15 MPP 20.60 XCC .05 20.55 P 14 MPP 23.00 XCC .06 22.94 P 13 MPP 4.69 XCC .01 4.68 P 12 MPP 13.78 XCC .03 13.75 P 11 MPP 2.78 XCC .01 2.77 P 10 MPP 1.43 XCC 1.43 P 09 MPP .64 XCC .64 P 08 MPP .13 XCC .13 P 07 MPP .64 XCC .64 P 17 MTT 409.79 409.79 P 16 MTT 320.26 320.26 P 15 MTT 114.33 114.33 P 14 MTT 46.29 46.29 P 13 MTT 7.04 7.04 P 12 MTT 15.44 15.44 P 11 MTT 2.78 2.78 P 10 MTT 1.13 1.13 P 09 MTT .52 XCC .52 P 08 MTT .44 XCC .44 P 07 MTT .36 XCC .36 P 15 NTT 2.32 2.32 P 14 NTT .02 .02 P 13 NTT .75 .75 P 12 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .13 XCC .13 P 06 NTT 5.32 XCC .01 5.31 P 04 NTT .30 .30 P 03 NTT .41 .41 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .10 XCC .10 P 87 NTT .14 XCC .14 P 86 NTT .07 XCC .07 P 84 NTT .18 XCC .18 P 17 NTT 45.00 45.00 P 16 NTT 14.45 14.45 P UTT 12.78 XCC .02 12.76 P ZTT 60.63 XCC .15 60.48 524,119.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,430.49 1,311.08 524,119.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 9.43- XCC .02- 9.41- C 17 MTT 2,435.81 XCC 6.09 2,429.72 C 16 MTT 411.79 XCC 1.03 410.76 C 15 MTT 40.60 XCC .10 40.50 C 14 MTT 14.81 XCC .04 14.77 C 13 MTT .67 XCC .67 C 12 MTT XCC .00 C 11 MTT .30 XCC .30 C 10 MTT .69 XCC .69 C 09 MTT .29 XCC .29 C 06 MTT .47 XCC .47 C 04 MTT .08 XCC .08 C 17 NTT 11.93 XCC .03 11.90 C 16 NTT 1.86 XCC 1.86 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 C STS 641,234.34 XCC 1,603.09 639,631.25 C STT 716.38 XCC 1.80 714.58 C UTT 79.64- XCC .20- 79.44- C ZTT 5,527.40 XCC 13.82 5,513.58 P 17 MPP 36.12 XCC .09 36.03 P 16 MPP 36.70 XCC .09 36.61 P 15 MPP 22.29 XCC .06 22.23 P 14 MPP 23.45 XCC .06 23.39 P 13 MPP 4.68 XCC .01 4.67 P 12 MPP 14.28 XCC .04 14.24 P 11 MPP 3.04 XCC .01 3.03 P 10 MPP 1.56 XCC 1.56 P 09 MPP .67 XCC .67 P 08 MPP .15 XCC .15 P 07 MPP .73 XCC .73 P 17 MTT 493.06 493.06 P 16 MTT 377.90 377.90 P 15 MTT 123.68 123.68 P 14 MTT 47.20 47.20 P 13 MTT 7.03 7.03 P 12 MTT 16.02 16.02 P 11 MTT 3.04 3.04 P 10 MTT 1.22 1.22 P 09 MTT .55 XCC .55 P 08 MTT .49 XCC .49 P 07 MTT .40 XCC .40 P 15 NTT 2.52 2.52 P 14 NTT .02 .02 P 13 NTT .75 .75 P 12 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .15 XCC .15 P 06 NTT 5.95 XCC .01 5.94 P 04 NTT .33 .33 P 03 NTT .44 .44 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P 17 NTT 54.14 54.14 P 16 NTT 17.06 17.06 P UTT 15.37 XCC .03 15.34 P ZTT 73.00 XCC .18 72.82 650,066.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,693.22 1,626.36 650,066.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 18 MTT 2.75- XCC .01- 2.74- C 17 MTT 732.99 XCC 1.83 731.16 C 16 MTT 126.32 XCC .32 126.00 C 15 MTT 12.73 XCC .03 12.70 C 14 MTT 4.72 XCC .01 4.71 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT .10 XCC .10 C 10 MTT .23 XCC .23 C 09 MTT .09 XCC .09 C 06 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 17 NTT 3.59 XCC .01 3.58 C 16 NTT .58 XCC .58 C 14 NTT .06 XCC .06 C 12 NTT XCC .00 C STS 186,823.56 XCC 467.06 186,356.50 C STT 208.71 XCC .52 208.19 C UTT 23.20- XCC .06- 23.14- C ZTT 1,610.40 XCC 4.03 1,606.37 P 17 MPP 10.86 XCC .03 10.83 P 16 MPP 11.26 XCC .03 11.23 P 15 MPP 6.98 XCC .02 6.96 P 14 MPP 7.49 XCC .02 7.47 P 13 MPP 1.52 XCC 1.52 P 12 MPP 4.69 XCC .01 4.68 P 11 MPP .99 XCC .99 P 10 MPP .51 XCC .51 P 09 MPP .23 XCC .23 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 17 MTT 148.37 148.37 P 16 MTT 115.92 115.92 P 15 MTT 38.78 38.78 P 14 MTT 15.06 15.06 P 13 MTT 2.29 2.29 P 12 MTT 5.27 5.27 P 11 MTT 1.00 1.00 P 10 MTT .40 .40 P 09 MTT .18 .18 P 08 MTT .17 .17 P 07 MTT .14 .14 P 15 NTT .79 .79 P 14 NTT .00 P 13 NTT .24 .24 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.05 2.05 P 04 NTT .11 .11 P 03 NTT .15 .15 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 16.30 16.30 P 16 NTT 5.23 5.23 P UTT 4.63 XCC 4.63 P ZTT 21.94 XCC .05 21.89 189,448.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,922.68 473.90 189,448.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 18 MTT 68.61- XCC .17- 68.44- C 17 MTT 18,025.48 XCC 45.06 17,980.42 C 16 MTT 3,083.51 XCC 7.71 3,075.80 C 15 MTT 308.67 XCC .77 307.90 C 14 MTT 113.91 XCC .28 113.63 C 13 MTT 5.19 XCC .01 5.18 C 12 MTT XCC .00 C 11 MTT 2.37 XCC .01 2.36 C 10 MTT 5.42 XCC .01 5.41 C 09 MTT 2.28 XCC .01 2.27 C 06 MTT 3.80 XCC .01 3.79 C 04 MTT .71 XCC .71 C 17 NTT 88.28 XCC .22 88.06 C 16 NTT 13.94 XCC .03 13.91 C 14 NTT 1.49 XCC 1.49 C 12 NTT XCC .00 C STS 4,665,634.99 XCC 11,664.09 4,653,970.90 C STT 5,212.40 XCC 13.03 5,199.37 C UTT 579.42- XCC 1.45- 577.97- C ZTT 40,217.42 XCC 100.54 40,116.88 P 17 MPP 267.26 XCC .67 266.59 P 16 MPP 274.81 XCC .69 274.12 P 15 MPP 169.41 XCC .42 168.99 P 14 MPP 180.44 XCC .45 179.99 P 13 MPP 36.48 XCC .09 36.39 P 12 MPP 111.64 XCC .28 111.36 P 11 MPP 23.70 XCC .06 23.64 P 10 MPP 12.22 XCC .03 12.19 P 09 MPP 5.36 XCC .01 5.35 P 08 MPP 1.16 XCC 1.16 P 07 MPP 5.80 XCC .01 5.79 P 17 MTT 3,648.77 3,648.77 P 16 MTT 2,829.74 2,829.74 P 15 MTT 940.17 940.17 P 14 MTT 363.16 363.16 P 13 MTT 54.79 54.79 P 12 MTT 125.19 125.19 P 11 MTT 23.72 23.72 P 10 MTT 9.63 9.63 P 09 MTT 4.39 4.39 P 08 MTT 3.88 3.88 P 07 MTT 3.23 3.23 P 15 NTT 19.12 19.12 P 14 NTT .14 .14 P 13 NTT 5.84 5.84 P 12 NTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.18 1.18 P 06 NTT 47.52 47.52 P 04 NTT 2.76 2.76 P 03 NTT 3.69 3.69 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P 93 NTT .21 XCC .21 P 91 NTT .40 XCC .40 P 87 NTT .58 XCC .58 P 86 NTT .25 XCC .25 P 84 NTT .74 XCC .74 P 17 NTT 400.69 400.69 P 16 NTT 127.71 127.71 P UTT 113.78 XCC .28 113.50 P ZTT 540.11 XCC 1.36 538.75 4,730,600.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,742,435.41 11,834.51 4,730,600.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 18 MTT 41.53- 41.53- C 17 MTT 10,856.95 10,856.95 C 16 MTT 1,849.11 1,849.11 C 15 MTT 183.89 183.89 C 14 MTT 67.51 67.51 C 13 MTT 3.07 3.07 C 12 MTT .00 C 11 MTT 1.41 1.41 C 10 MTT 3.19 3.19 C 09 MTT 1.34 1.34 C 06 MTT 2.25 2.25 C 04 MTT .40 .40 C 17 NTT 53.17 53.17 C 16 NTT 8.37 8.37 C 14 NTT .88 .88 C 12 NTT .00 C STS 2,823,617.44 2,823,617.44 C STT 3,154.51 3,154.51 C UTT 350.67- 350.67- C ZTT 24,339.37 24,339.37 P 17 MPP 160.98 160.98 P 16 MPP 164.80 164.80 P 15 MPP 100.92 100.92 P 14 MPP 106.95 106.95 P 13 MPP 21.53 21.53 P 12 MPP 65.90 65.90 P 11 MPP 13.99 13.99 P 10 MPP 7.20 7.20 P 09 MPP 3.15 3.15 P 08 MPP .69 .69 P 07 MPP 3.42 3.42 P 17 MTT 2,197.69 2,197.69 P 16 MTT 1,696.93 1,696.93 P 15 MTT 560.09 560.09 P 14 MTT 215.25 215.25 P 13 MTT 32.33 32.33 P 12 MTT 73.91 73.91 P 11 MTT 14.01 14.01 P 10 MTT 5.67 5.67 P 09 MTT 2.58 2.58 P 08 MTT 2.29 2.29 P 07 MTT 1.91 1.91 P 15 NTT 11.39 11.39 P 14 NTT .08 .08 P 13 NTT 3.44 3.44 P 12 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .70 .70 P 06 NTT 28.01 28.01 P 04 NTT 1.52 1.52 P 03 NTT 2.04 2.04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .17 .17 P 95 NTT .06 .06 P 94 NTT .08 .08 P 93 NTT .11 .11 P 91 NTT .18 .18 P 87 NTT .27 .27 P 86 NTT .12 .12 P 84 NTT .60 .60 P 17 NTT 241.34 241.34 P 16 NTT 76.59 76.59 P UTT 68.56 68.56 P ZTT 325.33 325.33 2,869,965.40 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 18 MTT 2.87- 2.87- C 17 MTT 758.46 758.46 C 16 MTT 130.63 130.63 C 15 MTT 13.17 13.17 C 14 MTT 4.88 4.88 C 13 MTT .22 .22 C 12 MTT .00 C 11 MTT .10 .10 C 10 MTT .23 .23 C 09 MTT .10 .10 C 06 MTT .17 .17 C 04 MTT .03 .03 C 17 NTT 3.72 3.72 C 16 NTT .59 .59 C 14 NTT .07 .07 C 12 NTT .00 C STS 195,182.12 195,182.12 C STT 218.05 218.05 C UTT 24.23- 24.23- C ZTT 1,682.46 1,682.46 P 17 MPP 11.24 11.24 P 16 MPP 11.64 11.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.23 7.23 P 14 MPP 7.73 7.73 P 13 MPP 1.58 1.58 P 12 MPP 4.83 4.83 P 11 MPP 1.02 1.02 P 10 MPP .53 .53 P 09 MPP .24 .24 P 08 MPP .05 .05 P 07 MPP .26 .26 P 17 MTT 153.53 153.53 P 16 MTT 119.88 119.88 P 15 MTT 40.13 40.13 P 14 MTT 15.56 15.56 P 13 MTT 2.37 2.37 P 12 MTT 5.41 5.41 P 11 MTT 1.02 1.02 P 10 MTT .41 .41 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .15 .15 P 17 NTT 16.86 16.86 P 16 NTT 5.41 5.41 P 15 NTT .82 .82 P 14 NTT .01 .01 P 13 NTT .26 .26 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.20 2.20 P 04 NTT .12 .12 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .02 .02 P 87 NTT .03 .03 P 86 NTT .01 .01 P UTT 4.77 4.77 P ZTT 22.72 22.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 198,406.67 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 18 MTT 14.21- 14.21- C 17 MTT 3,712.47 3,712.47 C 16 MTT 632.41 632.41 C 15 MTT 63.00 63.00 C 14 MTT 23.13 23.13 C 13 MTT 1.05 1.05 C 12 MTT .00 C 11 MTT .48 .48 C 10 MTT 1.10 1.10 C 09 MTT .46 .46 C 06 MTT .76 .76 C 04 MTT .13 .13 C 17 NTT 18.18 18.18 C 16 NTT 2.86 2.86 C 14 NTT .30 .30 C 12 NTT .00 C STS 965,810.24 965,810.24 C STT 1,078.99 1,078.99 C UTT 119.95- 119.95- C ZTT 8,325.21 8,325.21 P 17 MPP 55.05 55.05 P 16 MPP 56.36 56.36 P 15 MPP 34.57 34.57 P 14 MPP 36.65 36.65 P 13 MPP 7.36 7.36 P 12 MPP 22.57 22.57 P 11 MPP 4.79 4.79 P 10 MPP 2.47 2.47 P 09 MPP 1.08 1.08 P 08 MPP .23 .23 P 07 MPP 1.17 1.17 P 17 MTT 751.49 751.49 P 16 MTT 580.35 580.35 P 15 MTT 191.87 191.87 P 14 MTT 73.75 73.75 P 13 MTT 11.07 11.07 P 12 MTT 25.31 25.31 P 11 MTT 4.80 4.80 P 10 MTT 1.95 1.95 P 09 MTT .88 .88 P 08 MTT .78 .78 P 07 MTT .64 .64 P 15 NTT 3.90 3.90 P 14 NTT .03 .03 P 13 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .67 .67 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 9.51 9.51 P 04 NTT .52 .52 P 03 NTT .69 .69 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .04 .04 P 91 NTT .06 .06 P 87 NTT .09 .09 P 86 NTT .04 .04 P 17 NTT 82.52 82.52 P 16 NTT 26.19 26.19 P UTT 23.43 23.43 P ZTT 111.25 111.25 981,662.27 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 18 MTT 9.81- 9.81- C 17 MTT 2,558.28 2,558.28 C 16 MTT 435.87 435.87 C 15 MTT 43.51 43.51 C 14 MTT 16.00 16.00 C 13 MTT .73 .73 C 12 MTT .00 C 11 MTT .33 .33 C 10 MTT .75 .75 C 09 MTT .32 .32 C 06 MTT .53 .53 C 04 MTT .09 .09 C 17 NTT 12.53 12.53 C 16 NTT 1.97 1.97 C 14 NTT .21 .21 C 12 NTT .00 C STS 667,214.89 667,214.89 C STT 745.40 745.40 C UTT 82.86- 82.86- C ZTT 5,751.34 5,751.34 P 17 MPP 37.93 37.93 P 16 MPP 38.85 38.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 23.88 23.88 P 14 MPP 25.35 25.35 P 13 MPP 5.10 5.10 P 12 MPP 15.59 15.59 P 11 MPP 3.31 3.31 P 10 MPP 1.70 1.70 P 09 MPP .74 .74 P 08 MPP .16 .16 P 07 MPP .80 .80 P 17 MTT 517.85 517.85 P 16 MTT 400.00 400.00 P 15 MTT 132.54 132.54 P 14 MTT 51.02 51.02 P 13 MTT 7.65 7.65 P 12 MTT 17.49 17.49 P 11 MTT 3.31 3.31 P 10 MTT 1.34 1.34 P 09 MTT .61 .61 P 08 MTT .54 .54 P 07 MTT .45 .45 P 17 NTT 56.87 56.87 P 16 NTT 18.05 18.05 P 15 NTT 2.69 2.69 P 14 NTT .02 .02 P 13 NTT .81 .81 P 12 NTT .46 .46 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT 6.60 6.60 P 04 NTT .35 .35 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .05 .05 P 87 NTT .06 .06 P 86 NTT .02 .02 P UTT 16.18 16.18 P ZTT 76.64 76.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 678,155.82 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 18 MTT 3.53- 3.53- C 17 MTT 925.03 925.03 C 16 MTT 157.48 157.48 C 15 MTT 15.69 15.69 C 14 MTT 5.77 5.77 C 13 MTT .26 .26 C 12 MTT .00 C 11 MTT .12 .12 C 10 MTT .28 .28 C 09 MTT .11 .11 C 06 MTT .19 .19 C 04 MTT .04 .04 C 17 NTT 4.53 4.53 C 16 NTT .71 .71 C 14 NTT .07 .07 C 12 NTT .00 C STS 240,187.18 240,187.18 C STT 268.34 268.34 C UTT 29.83- 29.83- C ZTT 2,070.40 2,070.40 P 17 MPP 13.71 13.71 P 16 MPP 14.03 14.03 P 15 MPP 8.61 8.61 P 14 MPP 9.13 9.13 P 13 MPP 1.83 1.83 P 12 MPP 5.62 5.62 P 11 MPP 1.20 1.20 P 10 MPP .61 .61 P 09 MPP .27 .27 P 08 MPP .06 .06 P 07 MPP .29 .29 P 17 MTT 187.25 187.25 P 16 MTT 144.53 144.53 P 15 MTT 47.79 47.79 P 14 MTT 18.38 18.38 P 13 MTT 2.75 2.75 P 12 MTT 6.30 6.30 P 11 MTT 1.19 1.19 P 10 MTT .48 .48 P 09 MTT .22 .22 P 08 MTT .19 .19 P 07 MTT .16 .16 P 15 NTT .98 .98 P 14 NTT .00 P 13 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT 2.36 2.36 P 04 NTT .13 .13 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 87 NTT .02 .02 P 86 NTT .01 .01 P 17 NTT 20.56 20.56 P 16 NTT 6.53 6.53 P UTT 5.84 5.84 P ZTT 27.70 27.70 244,132.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,972,322.46 .00 4,972,322.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 68,022.21 68,022.21 C STT 75.99 75.99 C UTT 8.45- 8.45- C ZTT 586.34 586.34 P SPS 59.27 59.27 P STS 184.86 184.86 P UTT 1.66 1.66 P ZTT 7.95 7.95 P UPT 2.42 2.42 P ZPT 5.01 5.01 68,937.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 18 MTT 1.00- 1.00- C 17 MTT 263.92 263.92 C 16 MTT 46.84 46.84 C 15 MTT 4.79 4.79 C 14 MTT 1.70 1.70 C 13 MTT 1.15 1.15 C 12 MTT .00 C 11 MTT .52 .52 C 10 MTT 1.21 1.21 C 09 MTT .56 .56 C 06 MTT .98 .98 C 04 MTT .11 .11 C 12 NTT .00 C 14 NTT .02 .02 C 16 NTT .22 .22 C 17 NTT 1.29 1.29 P 17 MPP 3.92 3.92 P 16 MPP 4.18 4.18 P 15 MPP 2.63 2.63 P 14 MPP 2.70 2.70 P 13 MPP 8.11 8.11 P 12 MPP 24.50 24.50 P 11 MPP 5.17 5.17 P 10 MPP 2.74 2.74 P 09 MPP 1.30 1.30 P 08 MPP .34 .34 P 07 MPP 1.75 1.75 P 17 MTT 53.42 53.42 P 16 MTT 42.98 42.98 P 15 MTT 14.60 14.60 P 14 MTT 5.43 5.43 P 13 MTT 12.17 12.17 P 12 MTT 27.48 27.48 P 11 MTT 5.19 5.19 P 10 MTT 2.15 2.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.07 1.07 P 08 MTT 1.12 1.12 P 07 MTT .98 .98 P 84 NTT .02 .02 P 86 NTT .01 .01 P 87 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .44 .44 P 06 NTT 12.24 12.24 P 07 NTT .36 .36 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .73 .73 P 13 NTT 1.30 1.30 P 14 NTT .01 .01 P 15 NTT .29 .29 P 16 NTT 1.94 1.94 P 17 NTT 5.87 5.87 569.52 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 921.64 921.64 P STA 705.24 705.24 1,626.88 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 14,030.52 14,030.52 14,030.52 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 69,340.91 69,340.91 69,340.91 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,144,722.52 1,144,722.52 P SPA 2,826.13 2,826.13 P STA 7,467.57 7,467.57 1,155,016.22 SS01 SEWER STANDBY OAA ACR ACR C STA 116,092.00 116,092.00 P SPA 325.91 325.91 P STA 697.02 697.02 117,114.93 SW01 WATER STANDBY OAA ACR ACR C STA 190,526.38 190,526.38 P SPA 454.14 454.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,004.15 1,004.15 191,984.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,618,620.91 .00 1,618,620.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 465.34 465.34 465.34 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,639,132.87 1,639,132.87 C STT 1,831.22 1,831.22 C UTT 203.56- 203.56- C ZTT 14,129.21 14,129.21 P UTT 40.26 40.26 P ZTT 191.06 191.06 P UPT 59.08 59.08 P ZPT 121.35 121.35 1,655,301.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 18 MTT 24.11- 24.11- C 17 MTT 6,377.37 6,377.37 C 16 MTT 1,095.82 1,095.82 C 15 MTT 108.27 108.27 C 14 MTT 39.69 39.69 C 13 MTT 4.52 4.52 C 12 MTT .00 C 11 MTT 2.12 2.12 C 10 MTT 4.85 4.85 C 09 MTT 2.15 2.15 C 06 MTT 3.61 3.61 C 04 MTT .55 .55 C 17 NTT 31.24 31.24 C 16 NTT 4.95 4.95 C 14 NTT .52 .52 C 12 NTT .00 P 17 MPP 94.55 94.55 P 16 MPP 97.66 97.66 P 15 MPP 59.42 59.42 P 14 MPP 62.88 62.88 P 13 MPP 31.73 31.73 P 12 MPP 97.79 97.79 P 11 MPP 21.17 21.17 P 10 MPP 10.94 10.94 P 09 MPP 5.07 5.07 P 08 MPP 1.14 1.14 P 07 MPP 5.72 5.72 P 17 MTT 1,290.93 1,290.93 P 16 MTT 1,005.63 1,005.63 P 15 MTT 329.77 329.77 P 14 MTT 126.55 126.55 P 13 MTT 47.67 47.67 P 12 MTT 109.67 109.67 P 11 MTT 21.19 21.19 P 10 MTT 8.62 8.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.13 4.13 P 08 MTT 3.83 3.83 P 07 MTT 3.18 3.18 P 16 NTT 45.38 45.38 P 15 NTT 6.71 6.71 P 14 NTT .04 .04 P 13 NTT 5.08 5.08 P 12 NTT 2.89 2.89 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT 1.17 1.17 P 06 NTT 45.10 45.10 P 04 NTT 2.13 2.13 P 03 NTT 1.22 1.22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .03 .03 P 91 NTT .07 .07 P 17 NTT 141.76 141.76 11,342.48 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 117,644.75 117,644.75 P SPA 1.93 1.93 P STA 10.15 10.15 117,656.83 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 319,388.98 319,388.98 P SPA 366.39 366.39 P STA 1,672.11 1,672.11 321,427.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 15,544.82 15,544.82 P SPA 568.70 568.70 P STA 2,993.12 2,993.12 19,106.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 63,208.51 63,208.51 63,208.51 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 7,859.04 7,859.04 7,859.04 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 3,090.78 3,090.78 P STA 2,752.29 2,752.29 5,843.07 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 82,684.30 82,684.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.73 4.73 P STA 24.91 24.91 82,713.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,284,924.82 .00 2,284,924.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 335,518.94 335,518.94 C STT 374.84 374.84 C UTT 41.67- 41.67- C ZTT 2,892.15 2,892.15 P UTT 8.37 8.37 P ZTT 39.74 39.74 P UPT 12.30 12.30 P ZPT 25.23 25.23 338,829.90 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 224,765.12 224,765.12 C STT 251.11 251.11 C UTT 27.91- 27.91- C ZTT 1,937.45 1,937.45 P UTT 5.59 5.59 P ZTT 26.63 26.63 P UPT 8.22 8.22 P ZPT 16.91 16.91 226,983.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 4.93- 4.93- C 17 MTT 1,326.25 1,326.25 C 16 MTT 236.54 236.54 C 15 MTT 24.09 24.09 C 14 MTT 9.12 9.12 C 13 MTT 1.32 1.32 C 12 MTT .00 C 11 MTT .66 .66 C 10 MTT 1.55 1.55 C 09 MTT .66 .66 C 06 MTT .98 .98 C 04 MTT .19 .19 C 17 NTT 6.49 6.49 C 16 NTT 1.07 1.07 C 14 NTT .12 .12 C 12 NTT .00 P 17 MPP 19.67 19.67 P 16 MPP 21.08 21.08 P 15 MPP 13.22 13.22 P 14 MPP 14.44 14.44 P 13 MPP 9.34 9.34 P 12 MPP 30.71 30.71 P 11 MPP 6.66 6.66 P 10 MPP 3.50 3.50 P 09 MPP 1.55 1.55 P 08 MPP .32 .32 P 07 MPP 1.51 1.51 P 17 MTT 268.46 268.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 217.07 217.07 P 15 MTT 73.36 73.36 P 14 MTT 29.08 29.08 P 13 MTT 14.02 14.02 P 12 MTT 34.44 34.44 P 11 MTT 6.67 6.67 P 10 MTT 2.75 2.75 P 09 MTT 1.27 1.27 P 08 MTT 1.05 1.05 P 07 MTT .84 .84 P 17 NTT 29.48 29.48 P 16 NTT 9.80 9.80 P 15 NTT 1.49 1.49 P 14 NTT .02 .02 P 13 NTT 1.49 1.49 P 12 NTT .90 .90 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .30 .30 P 06 NTT 12.15 12.15 P 04 NTT .71 .71 P 03 NTT .37 .37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .06 .06 P 87 NTT .11 .11 P 86 NTT .05 .05 P 84 NTT .16 .16 2,432.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 3.31- 3.31- C 17 MTT 888.31 888.31 C 16 MTT 158.34 158.34 C 15 MTT 16.12 16.12 C 14 MTT 6.10 6.10 C 13 MTT .30 .30 C 12 MTT .00 C 11 MTT .15 .15 C 10 MTT .34 .34 C 09 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT .22 .22 C 17 NTT 4.35 4.35 C 16 NTT .72 .72 C 14 NTT .08 .08 C 12 NTT .00 P 17 MPP 13.17 13.17 P 16 MPP 14.11 14.11 P 15 MPP 8.85 8.85 P 14 MPP 9.66 9.66 P 13 MPP 2.04 2.04 P 12 MPP 6.72 6.72 P 11 MPP 1.45 1.45 P 10 MPP .75 .75 P 09 MPP .33 .33 P 08 MPP .07 .07 P 07 MPP .33 .33 P 17 MTT 179.81 179.81 P 16 MTT 145.31 145.31 P 15 MTT 49.10 49.10 P 14 MTT 19.42 19.42 P 13 MTT 3.07 3.07 P 12 MTT 7.53 7.53 P 11 MTT 1.44 1.44 P 10 MTT .60 .60 P 09 MTT .27 .27 P 08 MTT .23 .23 P 07 MTT .19 .19 P 15 NTT 1.00 1.00 P 14 NTT .00 P 13 NTT .33 .33 P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT 2.82 2.82 P 17 NTT 19.75 19.75 P 16 NTT 6.56 6.56 1,567.04 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,057.13 XCP 2.40 3,054.73 3,054.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 150,038.45 150,038.45 P SPA 650.91 650.91 P STA 1,451.45 1,451.45 152,140.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,202.23 1,202.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,202.23 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 5,374.82 5,374.82 5,374.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731,587.36 2.40 731,584.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,114,188.92 1,114,188.92 C STT 1,244.75 1,244.75 C UTT 138.37- 138.37- C ZTT 9,604.23 9,604.23 P UTT 27.40 27.40 P ZTT 130.05 130.05 P UPT 40.19 40.19 P ZPT 82.59 82.59 1,125,179.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 18 MTT 16.39- 16.39- C 17 MTT 4,340.47 4,340.47 C 16 MTT 747.90 747.90 C 15 MTT 74.73 74.73 C 14 MTT 27.51 27.51 C 13 MTT 1.53 1.53 C 12 MTT .00 C 11 MTT .74 .74 C 10 MTT 1.69 1.69 C 09 MTT .69 .69 C 06 MTT 1.10 1.10 C 04 MTT .20 .20 C 17 NTT 21.26 21.26 C 16 NTT 3.38 3.38 C 14 NTT .36 .36 C 12 NTT .00 P 17 MPP 64.35 64.35 P 16 MPP 66.66 66.66 P 15 MPP 41.02 41.02 P 14 MPP 43.58 43.58 P 13 MPP 10.80 10.80 P 12 MPP 34.18 34.18 P 11 MPP 7.37 7.37 P 10 MPP 3.82 3.82 P 09 MPP 1.64 1.64 P 08 MPP .33 .33 P 07 MPP 1.64 1.64 P 17 MTT 878.61 878.61 P 16 MTT 686.35 686.35 P 15 MTT 227.63 227.63 P 14 MTT 87.73 87.73 P 13 MTT 16.22 16.22 P 12 MTT 38.34 38.34 P 11 MTT 7.38 7.38 P 10 MTT 3.00 3.00 P 09 MTT 1.34 1.34 P 08 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .91 .91 P 15 NTT 4.63 4.63 P 14 NTT .04 .04 P 13 NTT 1.73 1.73 P 12 NTT 1.01 1.01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .34 .34 P 06 NTT 13.78 13.78 P 04 NTT .78 .78 P 03 NTT .88 .88 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .04 .04 P 91 NTT .08 .08 P 87 NTT .12 .12 P 86 NTT .05 .05 P 84 NTT .17 .17 P 17 NTT 96.48 96.48 P 16 NTT 30.97 30.97 7,580.41 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 27,738.56 27,738.56 P SPA 612.30 612.30 P STA 1,671.55 1,671.55 30,022.41 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 852,882.89 852,882.89 P SPA 8,855.36 8,855.36 P STA 16,130.88 16,130.88 877,869.13 SU02 SEWER SERVICES OAE ACR ACR C STA 953,346.15 953,346.15 P SPA 9,459.21 9,459.21 P STA 17,404.35 17,404.35 980,209.71 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 312,583.99 312,583.99 P SPA 306.51 306.51 P STA 1,071.66 1,071.66 313,962.16 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 764,315.78 764,315.78 P SPA 819.42 819.42 P STA 2,850.29 2,850.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 767,985.49 SW01 WATER STANDBY OAE ACR ACR C STA 42,927.90 42,927.90 P SPA 363.91 363.91 P STA 587.20 587.20 43,879.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,146,688.08 .00 4,146,688.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 83 NTT .39 .39 .39 FF01 FEES OAG ACR ACR C UWT 1,345.84 1,345.84 1,345.84 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 3,931,511.98 3,931,511.98 C STT 4,392.24 4,392.24 C UTT 488.25- 488.25- C ZTT 33,889.34 33,889.34 P SPS 3,299.66 3,299.66 P STS 10,290.60 10,290.60 P UTT 92.75 92.75 P ZTT 440.23 440.23 P UPT 136.06 136.06 P ZPT 279.59 279.59 3,983,844.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 18 MTT 57.82- 57.82- C 17 MTT 14,692.12 14,692.12 C 16 MTT 2,455.95 2,455.95 C 15 MTT 241.13 241.13 C 14 MTT 87.36 87.36 C 13 MTT 7.37 7.37 C 12 MTT .00 C 11 MTT 3.39 3.39 C 10 MTT 7.75 7.75 C 09 MTT 3.18 3.18 C 06 MTT 4.80 4.80 C 04 MTT .78 .78 C 12 NTT .00 C 14 NTT 1.14 1.14 C 16 NTT 11.11 11.11 C 17 NTT 71.96 71.96 P 17 MPP 217.84 217.84 P 16 MPP 218.88 218.88 P 15 MPP 132.33 132.33 P 14 MPP 138.39 138.39 P 13 MPP 51.77 51.77 P 12 MPP 157.70 157.70 P 11 MPP 33.91 33.91 P 10 MPP 17.49 17.49 P 09 MPP 7.47 7.47 P 08 MPP 1.57 1.57 P 07 MPP 7.59 7.59 P 17 MTT 2,974.02 2,974.02 P 16 MTT 2,253.82 2,253.82 P 15 MTT 734.46 734.46 P 14 MTT 278.52 278.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 77.76 77.76 P 12 MTT 176.85 176.85 P 11 MTT 33.95 33.95 P 10 MTT 13.77 13.77 P 09 MTT 6.11 6.11 P 08 MTT 5.22 5.22 P 07 MTT 4.23 4.23 P 84 NTT .54 .54 P 86 NTT .20 .20 P 87 NTT .47 .47 P 91 NTT .29 .29 P 93 NTT .10 .10 P 94 NTT .09 .09 P 95 NTT .06 .06 P 99 NTT .17 .17 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.19 2.19 P 04 NTT 3.04 3.04 P 06 NTT 59.83 59.83 P 07 NTT 1.55 1.55 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 4.66 4.66 P 13 NTT 8.29 8.29 P 14 NTT .10 .10 P 15 NTT 14.94 14.94 P 16 NTT 101.72 101.72 P 17 NTT 326.59 326.59 25,598.72 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 102.29 XCP .60 101.69 101.69 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 44.04 XCP .60 43.44 43.44 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 24.39 XCP 1.80 22.59 22.59 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 247.40 247.40 247.40 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 91.53 91.53 91.53 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 70.74 70.74 70.74 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 39.08 39.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 39.08 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 83.38 83.38 83.38 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 101.00 101.00 101.00 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 19.72 19.72 19.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.12 95.12 95.12 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 63.90 XCP .60 63.30 63.30 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.31 XCP .90 49.41 49.41 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 79.56 XCP .30 79.26 79.26 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 36.72 XCP .30 36.42 36.42 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 256.67 XCP 1.80 254.87 254.87 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 288.65 288.65 288.65 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 31.30 31.30 31.30 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,624.40 3,624.40 3,624.40 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,230.72 1,230.72 1,230.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 60.04 60.04 60.04 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 14.92 14.92 14.92 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 203.12 203.12 203.12 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 50.54 50.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 50.54 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,573.20 2,573.20 2,573.20 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 77.66 XCP .60 77.06 77.06 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 93.39 XCP .60 92.79 92.79 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,459.75 3,459.75 3,459.75 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,496.75 XCP 4.20 2,492.55 2,492.55 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 58.18 XCP .30 57.88 57.88 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.92 XCP 1.20 472.72 472.72 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 15.42 15.42 15.42 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 5,003.00 5,003.00 5,003.00 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,738.50 5,738.50 5,738.50 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 7,458.25 7,458.25 7,458.25 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,651.55 1,651.55 1,651.55 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 338.25 338.25 338.25 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 59.94 XCP .30 59.64 59.64 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 21.21 21.21 21.21 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 45.89 XCP .30 45.59 45.59 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 33.48 33.48 33.48 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 28.95 28.95 28.95 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 119.02 119.02 119.02 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,691.64 1,691.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,691.64 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 96.75 96.75 96.75 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 11,179.08 11,179.08 11,179.08 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 199.64 199.64 199.64 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 394.95 XCP .90 394.05 394.05 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 161.65 XCP .30 161.35 161.35 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 853.05 XCP .90 852.15 852.15 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 308.92 XCP .30 308.62 308.62 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 631.80 XCP .90 630.90 630.90 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 696.32 696.32 696.32 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,617.04 1,617.04 1,617.04 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,631.84 1,631.84 1,631.84 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,556.90 2,556.90 2,556.90 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 665.08 665.08 665.08 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,337.63 2,337.63 2,337.63 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 476.11 XCP 1.20 474.91 474.91 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,438.42 4,438.42 4,438.42 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,645.08 1,645.08 1,645.08 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 42.77 42.77 42.77 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 639.86 639.86 639.86 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 238.24 238.24 238.24 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 892.32 892.32 892.32 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,130.16 6,130.16 6,130.16 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 275.84 275.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 275.84 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 818.86 XCP .60 818.26 818.26 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 22,385.09 22,385.09 22,385.09 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 125.99 125.99 125.99 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 249.12 XCP 1.80 247.32 247.32 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 450.07 450.07 450.07 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 554.95 XCP 3.30 551.65 551.65 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,322.27 2,322.27 2,322.27 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,111.46 4,111.46 4,111.46 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,108.95 XCP .30 1,108.65 1,108.65 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 109.12 109.12 109.12 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 69.34 69.34 69.34 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 186.56 186.56 186.56 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 106.16 106.16 106.16 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 290.29 290.29 290.29 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 43.28 XCP .30 42.98 42.98 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,181.60 1,181.60 1,181.60 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 157.20 157.20 157.20 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 561.45 561.45 561.45 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 331.60 XCP 1.20 330.40 330.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 71.25 71.25 71.25 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 588.11 588.11 588.11 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 237.28 XCP .30 236.98 236.98 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 61.43 61.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 61.43 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 147.42 147.42 147.42 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 840.72 XCP .90 839.82 839.82 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 921.20 921.20 921.20 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 240.20 240.20 240.20 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 377.81 377.81 377.81 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 137.28 137.28 137.28 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 577.36 577.36 577.36 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 329.19 329.19 329.19 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 154.16 154.16 154.16 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 245.44 245.44 245.44 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 150.54 150.54 150.54 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 176.89 176.89 176.89 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 137.32 XCP .30 137.02 137.02 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 320.31 XCP .30 320.01 320.01 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 793.98 793.98 793.98 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 293.44 XCP .60 292.84 292.84 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.77 423.77 423.77 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,870.53 1,870.53 1,870.53 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 340.20 340.20 340.20 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,663.82 1,663.82 1,663.82 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,615.28 2,615.28 2,615.28 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 579.00 579.00 579.00 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 125.78 125.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 125.78 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 140.59 140.59 140.59 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 558.59 558.59 558.59 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 348.11 348.11 348.11 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 294.72 294.72 294.72 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,611.81 1,611.81 1,611.81 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 315.35 315.35 315.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,648.78 1,648.78 1,648.78 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,377.99 1,377.99 1,377.99 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 316.01 316.01 316.01 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 672.84 672.84 672.84 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.16 290.16 290.16 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 487.67 487.67 487.67 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 88,296.39 88,296.39 P SPA 2.63 2.63 P STA .00 88,299.02 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 100.80 100.80 100.80 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 567.16 567.16 567.16 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 84.80 84.80 84.80 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 131.68 131.68 131.68 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 117.85 XCP 2.40 115.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 115.45 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 87.54 XCP .60 86.94 86.94 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 145.86 XCP .90 144.96 144.96 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 577.88 XCP .30 577.58 577.58 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.78 105.78 105.78 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 XCP .60 136.56 136.56 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 163.44 163.44 163.44 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 144.29 XCP .30 143.99 143.99 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,098.86 1,098.86 1,098.86 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,475.06 3,475.06 3,475.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,247,484.88 36.00 4,247,448.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,815,844.72 1,815,844.72 C STT 2,028.64 2,028.64 C UTT 225.51- 225.51- C ZTT 15,652.44 15,652.44 P SPS 1,564.65 1,564.65 P STS 4,879.64 4,879.64 P UTT 44.00 44.00 P ZTT 208.75 208.75 P UPT 64.53 64.53 P ZPT 132.59 132.59 1,840,194.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 18 MTT 26.70- 26.70- C 17 MTT 6,966.83 6,966.83 C 16 MTT 1,171.71 1,171.71 C 15 MTT 115.19 115.19 C 14 MTT 42.31 42.31 C 13 MTT 5.26 5.26 C 12 MTT .00 C 11 MTT 2.41 2.41 C 10 MTT 5.43 5.43 C 09 MTT 2.20 2.20 C 06 MTT 3.46 3.46 C 04 MTT .62 .62 C 17 NTT 34.12 34.12 C 16 NTT 5.30 5.30 C 14 NTT .55 .55 C 12 NTT .00 P 17 MPP 103.30 103.30 P 16 MPP 104.42 104.42 P 15 MPP 63.22 63.22 P 14 MPP 67.03 67.03 P 13 MPP 36.96 36.96 P 12 MPP 113.07 113.07 P 11 MPP 24.01 24.01 P 10 MPP 12.25 12.25 P 09 MPP 5.18 5.18 P 08 MPP 1.07 1.07 P 07 MPP 5.25 5.25 P 17 MTT 1,410.25 1,410.25 P 16 MTT 1,075.28 1,075.28 P 15 MTT 350.85 350.85 P 14 MTT 134.89 134.89 P 13 MTT 55.51 55.51 P 12 MTT 126.80 126.80 P 11 MTT 24.04 24.04 P 10 MTT 9.65 9.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.23 4.23 P 08 MTT 3.58 3.58 P 07 MTT 2.93 2.93 P 16 NTT 48.53 48.53 P 15 NTT 7.13 7.13 P 14 NTT .06 .06 P 13 NTT 5.91 5.91 P 12 NTT 3.34 3.34 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.07 1.07 P 06 NTT 43.32 43.32 P 04 NTT 2.37 2.37 P 03 NTT 1.18 1.18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 17 NTT 154.87 154.87 12,330.45 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 315,452.04 315,452.04 P SPA 43.65 43.65 P STA 239.16 239.16 315,734.85 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 58,601.02 58,601.02 58,601.02 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,408.09 5,408.09 P SPA 26.78 26.78 P STA 146.68 146.68 5,581.55 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,114,435.90 1,114,435.90 P SPA 171.15 171.15 P STA 978.00 978.00 1,115,585.05 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 358,836.82 358,836.82 P SPA 88.21 88.21 P STA 504.16 504.16 359,429.19 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 521.25 521.25 521.25 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 19,316.88 19,316.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19,316.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 99,514.54 99,514.54 99,514.54 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 77,658.15 77,658.15 C STB 12.10 XCP 4.50 7.60 C ZTA 74.88 74.88 P SPA 15.38 15.38 P STA 84.30 84.30 77,840.31 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,106.73 1,106.73 1,106.73 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 15,183.65 15,183.65 15,183.65 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 78,794.56 78,794.56 78,794.56 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,087.00 3,087.00 3,087.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 93,993.83 93,993.83 C STB 236.38 XCP .30 236.08 P SPA 5.58 5.58 P STA 29.35 29.35 94,264.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,107,921.40 7.50 4,107,913.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,347,895.10 1,347,895.10 C STT 1,505.84 1,505.84 C UTT 167.40- 167.40- C ZTT 11,618.76 11,618.76 P SPS 1,179.40 1,179.40 P STS 3,678.13 3,678.13 P UTT 33.12 33.12 P ZTT 157.35 157.35 P UPT 48.63 48.63 P ZPT 99.94 99.94 1,366,048.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 18 MTT 19.83- 19.83- C 17 MTT 5,251.38 5,251.38 C 16 MTT 870.06 870.06 C 15 MTT 84.85 84.85 C 14 MTT 30.76 30.76 C 13 MTT 3.31 3.31 C 12 MTT .00 C 11 MTT 1.54 1.54 C 10 MTT 3.55 3.55 C 09 MTT 1.53 1.53 C 06 MTT 2.68 2.68 C 04 MTT .45 .45 C 12 NTT .00 C 14 NTT .40 .40 C 16 NTT 3.94 3.94 C 17 NTT 25.72 25.72 P 17 MPP 77.86 77.86 P 16 MPP 77.55 77.55 P 15 MPP 46.57 46.57 P 14 MPP 48.73 48.73 P 13 MPP 23.26 23.26 P 12 MPP 72.87 72.87 P 11 MPP 15.37 15.37 P 10 MPP 7.99 7.99 P 09 MPP 3.60 3.60 P 08 MPP .82 .82 P 07 MPP 4.08 4.08 P 17 MTT 1,062.99 1,062.99 P 16 MTT 798.45 798.45 P 15 MTT 258.46 258.46 P 14 MTT 98.08 98.08 P 13 MTT 34.93 34.93 P 12 MTT 81.72 81.72 P 11 MTT 15.39 15.39 P 10 MTT 6.29 6.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.95 2.95 P 08 MTT 2.74 2.74 P 07 MTT 2.27 2.27 P 84 NTT .32 .32 P 86 NTT .11 .11 P 87 NTT .27 .27 P 91 NTT .17 .17 P 93 NTT .05 .05 P 94 NTT .05 .05 P 95 NTT .03 .03 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 1.05 1.05 P 04 NTT 1.75 1.75 P 06 NTT 33.46 33.46 P 07 NTT .83 .83 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 2.16 2.16 P 13 NTT 3.72 3.72 P 14 NTT .03 .03 P 15 NTT 5.26 5.26 P 16 NTT 36.04 36.04 P 17 NTT 116.73 116.73 9,205.44 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,390.10 3,390.10 C STB 2,164.90 XCP 2.10 2,162.80 5,552.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 139,003.28 139,003.28 P SPA 13.97 13.97 P STA 79.87 79.87 139,097.12 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,731.20 12,731.20 12,731.20 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 229,343.49 229,343.49 C STB 84.79 XCP 6.60 78.19 P SPA 206.91 206.91 P STA 508.03 508.03 230,136.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 60,775.34 60,775.34 60,775.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823,556.19 8.70 1,823,547.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 854,015.83 854,015.83 C STT 954.10 954.10 C UTT 106.06- 106.06- C ZTT 7,361.55 7,361.55 P SPS 720.89 720.89 P STS 2,248.30 2,248.30 P UTT 20.28 20.28 P ZTT 96.18 96.18 P UPT 29.75 29.75 P ZPT 61.06 61.06 865,401.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,164.60 12,164.60 C STT 13.59 13.59 C UTT 1.51- 1.51- C ZTT 104.86 104.86 P SPS 10.67 10.67 P STS 33.33 33.33 P UTT .31 .31 P ZTT 1.43 1.43 P UPT .42 .42 P ZPT .92 .92 12,328.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT 12.56- 12.56- C 17 MTT 3,209.92 3,209.92 C 16 MTT 552.44 552.44 C 15 MTT 55.20 55.20 C 14 MTT 19.80 19.80 C 13 MTT 8.30 8.30 C 12 MTT .00 C 11 MTT 3.81 3.81 C 10 MTT 8.74 8.74 C 09 MTT 3.63 3.63 C 06 MTT 5.75 5.75 C 04 MTT .85 .85 C 17 NTT 15.72 15.72 C 16 NTT 2.50 2.50 C 14 NTT .26 .26 C 12 NTT .00 P 17 MPP 47.59 47.59 P 16 MPP 49.23 49.23 P 15 MPP 30.29 30.29 P 14 MPP 31.36 31.36 P 13 MPP 58.34 58.34 P 12 MPP 179.09 179.09 P 11 MPP 38.09 38.09 P 10 MPP 19.72 19.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 8.56 8.56 P 08 MPP 1.93 1.93 P 07 MPP 9.42 9.42 P 17 MTT 649.77 649.77 P 16 MTT 506.98 506.98 P 15 MTT 168.13 168.13 P 14 MTT 63.11 63.11 P 13 MTT 87.63 87.63 P 12 MTT 200.85 200.85 P 11 MTT 38.13 38.13 P 10 MTT 15.53 15.53 P 09 MTT 6.99 6.99 P 08 MTT 6.42 6.42 P 07 MTT 5.25 5.25 P 17 NTT 71.36 71.36 P 16 NTT 22.88 22.88 P 15 NTT 3.42 3.42 P 14 NTT .03 .03 P 13 NTT 9.34 9.34 P 12 NTT 5.29 5.29 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.92 1.92 P 06 NTT 71.77 71.77 P 04 NTT 3.29 3.29 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .17 .17 P 87 NTT .29 .29 P 86 NTT .12 .12 P 84 NTT .38 .38 6,287.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 18 MTT .18- .18- C 17 MTT 47.59 47.59 C 16 MTT 8.39 8.39 C 15 MTT .84 .84 C 14 MTT .30 .30 C 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .00 C 11 MTT .01 .01 C 10 MTT .01 .01 C 09 MTT .01 .01 C 06 MTT .00 C 17 NTT .24 .24 C 16 NTT .04 .04 C 14 NTT .00 C 12 NTT .00 P 17 MPP .71 .71 P 16 MPP .75 .75 P 15 MPP .47 .47 P 14 MPP .49 .49 P 13 MPP .09 .09 P 12 MPP .29 .29 P 11 MPP .06 .06 P 10 MPP .03 .03 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 17 MTT 9.63 9.63 P 16 MTT 7.70 7.70 P 15 MTT 2.55 2.55 P 14 MTT .98 .98 P 13 MTT .14 .14 P 12 MTT .32 .32 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 17 NTT 1.05 1.05 P 16 NTT .35 .35 P 15 NTT .05 .05 83.11 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 405,403.39 405,403.39 P SPA 92.94 92.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 350.70 350.70 405,847.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 29,131.19 29,131.19 C STB 826.08 XCP .60 825.48 P SPA 1,620.72 1,620.72 P STA 3,862.35 3,862.35 35,439.74 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 28,677.77 XCP 2.10 28,675.67 28,675.67 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,018,349.29 1,018,349.29 P SPA 384.11 384.11 P STA 2,084.10 2,084.10 1,020,817.50 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 890,814.93 890,814.93 P SPA 45.01 45.01 P STA 236.88 236.88 891,096.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,640.36 15,640.36 P SPA 3.91 3.91 P STA 22.30 22.30 15,666.57 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,284.60 25,284.60 25,284.60 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 350,935.85 350,935.85 P SPA 87.56 87.56 P STA 500.30 500.30 351,523.71 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,173.60 7,173.60 7,173.60 SU01 SEWER FEES OAM ACR ACR C STA 7,025,043.71 7,025,043.71 P SPA 1,269.62 1,269.62 P STA 4,794.31 4,794.31 7,031,107.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,696,736.71 2.70 10,696,734.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 117,404.48 117,404.48 C STT 131.17 131.17 C UTT 14.58- 14.58- C ZTT 1,012.01 1,012.01 P SPS 107.53 107.53 P STS 335.34 335.34 P UTT 3.01 3.01 P ZTT 14.31 14.31 P UPT 4.43 4.43 P ZPT 9.10 9.10 119,006.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 18 MTT 1.72- 1.72- C 17 MTT 478.75 478.75 C 16 MTT 85.72 85.72 C 15 MTT 8.84 8.84 C 14 MTT 3.39 3.39 C 13 MTT .63 .63 C 12 MTT .00 C 11 MTT .29 .29 C 10 MTT .68 .68 C 09 MTT .28 .28 C 06 MTT .49 .49 C 04 MTT .09 .09 C 17 NTT 2.34 2.34 C 16 NTT .38 .38 C 14 NTT .05 .05 C 12 NTT .00 P 17 MPP 7.09 7.09 P 16 MPP 7.64 7.64 P 15 MPP 4.84 4.84 P 14 MPP 5.36 5.36 P 13 MPP 4.44 4.44 P 12 MPP 13.72 13.72 P 11 MPP 2.93 2.93 P 10 MPP 1.52 1.52 P 09 MPP .66 .66 P 08 MPP .14 .14 P 07 MPP .71 .71 P 17 MTT 96.91 96.91 P 16 MTT 78.67 78.67 P 15 MTT 26.92 26.92 P 14 MTT 10.79 10.79 P 13 MTT 6.66 6.66 P 12 MTT 15.39 15.39 P 11 MTT 2.93 2.93 P 10 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .55 .55 P 08 MTT .47 .47 P 07 MTT .40 .40 P 15 NTT .55 .55 P 14 NTT .00 P 13 NTT .71 .71 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT 6.06 6.06 P 04 NTT .35 .35 P 03 NTT .17 .17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .07 .07 P 86 NTT .04 .04 P 84 NTT .12 .12 P 17 NTT 10.65 10.65 P 16 NTT 3.55 3.55 893.05 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,511.80 1,511.80 1,511.80 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 545.78 545.78 545.78 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 7,352.14 7,352.14 P SPA 49.46 49.46 P STA 282.63 282.63 7,684.23 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 35,159.92 35,159.92 35,159.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,801.58 .00 164,801.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,417,231.66 2,417,231.66 C STT 2,700.49 2,700.49 C UTT 300.19- 300.19- C ZTT 20,836.36 20,836.36 P SPS 2,130.41 2,130.41 P STS 6,644.10 6,644.10 P UTT 59.88 59.88 P ZTT 284.26 284.26 P UPT 87.87 87.87 P ZPT 180.53 180.53 2,449,855.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 18 MTT 35.56- 35.56- C 17 MTT 9,485.96 9,485.96 C 16 MTT 1,632.74 1,632.74 C 15 MTT 161.91 161.91 C 14 MTT 59.09 59.09 C 13 MTT 4.69 4.69 C 12 MTT .00 C 11 MTT 2.17 2.17 C 10 MTT 4.91 4.91 C 09 MTT 2.14 2.14 C 06 MTT 3.76 3.76 C 04 MTT .65 .65 C 17 NTT 46.46 46.46 C 16 NTT 7.39 7.39 C 14 NTT .77 .77 C 12 NTT .00 P 17 MPP 140.65 140.65 P 16 MPP 145.51 145.51 P 15 MPP 88.87 88.87 P 14 MPP 93.60 93.60 P 13 MPP 32.97 32.97 P 12 MPP 101.18 101.18 P 11 MPP 21.63 21.63 P 10 MPP 11.08 11.08 P 09 MPP 5.02 5.02 P 08 MPP 1.15 1.15 P 07 MPP 5.76 5.76 P 17 MTT 1,920.17 1,920.17 P 16 MTT 1,498.36 1,498.36 P 15 MTT 493.16 493.16 P 14 MTT 188.39 188.39 P 13 MTT 49.53 49.53 P 12 MTT 113.47 113.47 P 11 MTT 21.66 21.66 P 10 MTT 8.72 8.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.10 4.10 P 08 MTT 3.81 3.81 P 07 MTT 3.20 3.20 P 16 NTT 67.62 67.62 P 15 NTT 10.03 10.03 P 14 NTT .07 .07 P 13 NTT 5.27 5.27 P 12 NTT 2.99 2.99 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.17 1.17 P 06 NTT 46.90 46.90 P 04 NTT 2.50 2.50 P 03 NTT 2.03 2.03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .06 .06 P 91 NTT .09 .09 P 17 NTT 210.86 210.86 16,678.87 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 323,116.81 323,116.81 P SPA 156.76 156.76 P STA 512.16 512.16 323,785.73 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,973.18 16,973.18 16,973.18 SP09 PARAMEDIC TAX OCF ACR ACR C STA 144,522.55 144,522.55 P SPA 110.73 110.73 P STA 394.00 394.00 145,027.28 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 81,210.27 81,210.27 P SPA 217.54 217.54 P STA 1,176.91 1,176.91 82,604.72 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,249,507.55 1,249,507.55 1,249,507.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,432.70 .00 4,284,432.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 439,333.69 439,333.69 C STT 490.83 490.83 C UTT 54.56- 54.56- C ZTT 3,787.02 3,787.02 P SPS 380.00 380.00 P STS 1,185.06 1,185.06 P UTT 10.67 10.67 P ZTT 50.67 50.67 P UPT 15.66 15.66 P ZPT 32.19 32.19 445,231.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 18 MTT 6.46- 6.46- C 17 MTT 1,691.95 1,691.95 C 16 MTT 291.90 291.90 C 15 MTT 28.68 28.68 C 14 MTT 10.63 10.63 C 13 MTT 1.36 1.36 C 12 MTT .00 C 11 MTT .64 .64 C 10 MTT 1.45 1.45 C 09 MTT .60 .60 C 06 MTT .95 .95 C 04 MTT .18 .18 C 17 NTT 8.29 8.29 C 16 NTT 1.32 1.32 C 14 NTT .14 .14 C 12 NTT .00 P 17 MPP 25.09 25.09 P 16 MPP 26.02 26.02 P 15 MPP 15.73 15.73 P 14 MPP 16.85 16.85 P 13 MPP 9.55 9.55 P 12 MPP 29.64 29.64 P 11 MPP 6.37 6.37 P 10 MPP 3.26 3.26 P 09 MPP 1.43 1.43 P 08 MPP .31 .31 P 07 MPP 1.47 1.47 P 17 MTT 342.49 342.49 P 16 MTT 267.87 267.87 P 15 MTT 87.34 87.34 P 14 MTT 33.91 33.91 P 13 MTT 14.34 14.34 P 12 MTT 33.24 33.24 P 11 MTT 6.38 6.38 P 10 MTT 2.57 2.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.16 1.16 P 08 MTT 1.04 1.04 P 07 MTT .82 .82 P 17 NTT 37.61 37.61 P 16 NTT 12.09 12.09 P 15 NTT 1.78 1.78 P 14 NTT .02 .02 P 13 NTT 1.53 1.53 P 12 NTT .88 .88 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .30 .30 P 06 NTT 11.96 11.96 P 04 NTT .71 .71 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 91 NTT .04 .04 P 87 NTT .08 .08 P 86 NTT .03 .03 P 84 NTT .09 .09 3,026.08 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,448.65 2,448.65 2,448.65 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 154,315.56 154,315.56 P SPA 48.26 48.26 P STA 259.65 259.65 154,623.47 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 123,001.67 123,001.67 C STB 307.93 XCP 1.20 306.73 P SPA 65.09 65.09 P STA 311.20 311.20 123,684.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,015.32 1.20 729,014.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 160,441.48 160,441.48 C STT 179.24 179.24 C UTT 19.93- 19.93- C ZTT 1,383.00 1,383.00 P SPS 143.73 143.73 P STS 448.24 448.24 P UTT 4.04 4.04 P ZTT 19.19 19.19 P UPT 5.94 5.94 P ZPT 12.18 12.18 162,617.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 18 MTT 2.36- 2.36- C 17 MTT 639.98 639.98 C 16 MTT 112.64 112.64 C 15 MTT 11.48 11.48 C 14 MTT 4.30 4.30 C 13 MTT 3.41 3.41 C 12 MTT .00 C 11 MTT 1.57 1.57 C 10 MTT 3.62 3.62 C 09 MTT 1.64 1.64 C 06 MTT 2.89 2.89 C 04 MTT .39 .39 C 12 NTT .00 C 14 NTT .05 .05 C 16 NTT .51 .51 C 17 NTT 3.13 3.13 P 17 MPP 9.49 9.49 P 16 MPP 10.04 10.04 P 15 MPP 6.30 6.30 P 14 MPP 6.81 6.81 P 13 MPP 23.94 23.94 P 12 MPP 72.67 72.67 P 11 MPP 15.76 15.76 P 10 MPP 8.18 8.18 P 09 MPP 3.86 3.86 P 08 MPP .94 .94 P 07 MPP 4.86 4.86 P 17 MTT 129.55 129.55 P 16 MTT 103.37 103.37 P 15 MTT 34.98 34.98 P 14 MTT 13.69 13.69 P 13 MTT 35.96 35.96 P 12 MTT 81.50 81.50 P 11 MTT 15.78 15.78 P 10 MTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.16 3.16 P 08 MTT 3.15 3.15 P 07 MTT 2.71 2.71 P 91 NTT .03 .03 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT 1.49 1.49 P 06 NTT 36.05 36.05 P 07 NTT 1.00 1.00 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 2.15 2.15 P 13 NTT 3.83 3.83 P 14 NTT .00 P 15 NTT .71 .71 P 16 NTT 4.67 4.67 P 17 NTT 14.22 14.22 1,440.79 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 3,618.40 3,618.40 3,618.40 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 70,527.42 70,527.42 70,527.42 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 27,526.72 27,526.72 27,526.72 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 318,869.98 318,869.98 318,869.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,600.42 .00 584,600.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,032,837.11 1,032,837.11 C STT 1,153.87 1,153.87 C UTT 128.27- 128.27- C ZTT 8,902.97 8,902.97 P SPS 912.62 912.62 P STS 2,846.18 2,846.18 P UTT 25.66 25.66 P ZTT 121.77 121.77 P UPT 37.64 37.64 P ZPT 77.31 77.31 1,046,786.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 18 MTT 15.19- 15.19- C 17 MTT 4,063.54 4,063.54 C 16 MTT 696.65 696.65 C 15 MTT 69.01 69.01 C 14 MTT 25.47 25.47 C 13 MTT 2.63 2.63 C 12 MTT .00 C 11 MTT 1.22 1.22 C 10 MTT 2.74 2.74 C 09 MTT 1.13 1.13 C 06 MTT 1.87 1.87 C 04 MTT .31 .31 C 17 NTT 19.90 19.90 C 16 NTT 3.15 3.15 C 14 NTT .34 .34 C 12 NTT .00 P 17 MPP 60.25 60.25 P 16 MPP 62.08 62.08 P 15 MPP 37.88 37.88 P 14 MPP 40.35 40.35 P 13 MPP 18.50 18.50 P 12 MPP 56.86 56.86 P 11 MPP 12.09 12.09 P 10 MPP 6.17 6.17 P 09 MPP 2.66 2.66 P 08 MPP .57 .57 P 07 MPP 2.80 2.80 P 17 MTT 822.55 822.55 P 16 MTT 639.32 639.32 P 15 MTT 210.20 210.20 P 14 MTT 81.22 81.22 P 13 MTT 27.78 27.78 P 12 MTT 63.76 63.76 P 11 MTT 12.10 12.10 P 10 MTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.17 2.17 P 08 MTT 1.89 1.89 P 07 MTT 1.57 1.57 P 17 NTT 90.33 90.33 P 16 NTT 28.85 28.85 P 15 NTT 4.27 4.27 P 14 NTT .03 .03 P 13 NTT 2.96 2.96 P 12 NTT 1.68 1.68 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .57 .57 P 06 NTT 23.29 23.29 P 04 NTT 1.22 1.22 P 03 NTT .75 .75 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 91 NTT .13 .13 P 87 NTT .24 .24 P 86 NTT .11 .11 P 84 NTT .38 .38 7,195.39 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 171.00 171.00 171.00 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 93,861.15 93,861.15 P SPA 1,674.81 1,674.81 P STA 4,036.93 4,036.93 99,572.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,726.14 .00 1,153,726.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 216,005.03 216,005.03 C STT 241.31 241.31 C UTT 26.82- 26.82- C ZTT 1,861.95 1,861.95 P SPS 175.36 175.36 P STS 546.94 546.94 P UTT 4.94 4.94 P ZTT 23.39 23.39 P UPT 7.22 7.22 P ZPT 14.85 14.85 218,854.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 18 MTT 3.17- 3.17- C 17 MTT 780.91 780.91 C 16 MTT 186.72 186.72 C 15 MTT 19.10 19.10 C 14 MTT 7.36 7.36 C 13 MTT .57 .57 C 12 MTT .00 C 11 MTT .28 .28 C 10 MTT .66 .66 C 09 MTT .29 .29 C 06 MTT .43 .43 C 04 MTT .08 .08 C 17 NTT 3.83 3.83 C 16 NTT .84 .84 C 14 NTT .09 .09 C 12 NTT .00 P 17 MPP 11.57 11.57 P 16 MPP 16.64 16.64 P 15 MPP 10.48 10.48 P 14 MPP 11.65 11.65 P 13 MPP 3.99 3.99 P 12 MPP 12.79 12.79 P 11 MPP 2.83 2.83 P 10 MPP 1.49 1.49 P 09 MPP .66 .66 P 08 MPP .13 .13 P 07 MPP .66 .66 P 17 MTT 158.07 158.07 P 16 MTT 171.35 171.35 P 15 MTT 58.17 58.17 P 14 MTT 23.45 23.45 P 13 MTT 5.99 5.99 P 12 MTT 14.35 14.35 P 11 MTT 2.83 2.83 P 10 MTT 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .55 .55 P 08 MTT .45 .45 P 07 MTT .36 .36 P 17 NTT 17.36 17.36 P 16 NTT 7.73 7.73 P 15 NTT 1.19 1.19 P 14 NTT .01 .01 P 13 NTT .64 .64 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 5.39 5.39 P 04 NTT .29 .29 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .05 .05 P 86 NTT .03 .03 P 84 NTT .07 .07 1,541.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,395.39 .00 220,395.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 2,831.69 2,831.69 2,831.69 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 12,230,544.31 12,230,544.31 C STT 13,663.81 13,663.81 C UTT 1,518.91- 1,518.91- C ZTT 105,426.37 105,426.37 P SPS 10,071.89 10,071.89 P STS 31,411.10 31,411.10 P UTT 283.09 283.09 P ZTT 1,343.75 1,343.75 P UPT 415.39 415.39 P ZPT 853.42 853.42 12,392,494.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 18 MTT 179.88- 179.88- C 17 MTT 44,846.41 44,846.41 C 16 MTT 7,489.06 7,489.06 C 15 MTT 743.37 743.37 C 14 MTT 270.46 270.46 C 13 MTT 19.51 19.51 C 12 MTT .00 C 11 MTT 9.05 9.05 C 10 MTT 20.63 20.63 C 09 MTT 8.59 8.59 C 06 MTT 13.23 13.23 C 04 MTT 2.40 2.40 C 17 NTT 219.64 219.64 C 16 NTT 33.88 33.88 C 14 NTT 3.53 3.53 C 12 NTT .00 P 17 MPP 664.93 664.93 P 16 MPP 667.45 667.45 P 15 MPP 407.98 407.98 P 14 MPP 428.46 428.46 P 13 MPP 137.10 137.10 P 12 MPP 421.36 421.36 P 11 MPP 90.40 90.40 P 10 MPP 46.52 46.52 P 09 MPP 20.23 20.23 P 08 MPP 4.17 4.17 P 07 MPP 20.13 20.13 P 17 MTT 9,077.93 9,077.93 P 16 MTT 6,872.71 6,872.71 P 15 MTT 2,264.22 2,264.22 P 14 MTT 862.30 862.30 P 13 MTT 205.92 205.92 P 12 MTT 472.54 472.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 90.51 90.51 P 10 MTT 36.63 36.63 P 09 MTT 16.53 16.53 P 08 MTT 13.88 13.88 P 07 MTT 11.22 11.22 P 17 NTT 996.89 996.89 P 16 NTT 310.18 310.18 P 15 NTT 46.05 46.05 P 14 NTT .33 .33 P 13 NTT 21.95 21.95 P 12 NTT 12.45 12.45 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT 4.11 4.11 P 06 NTT 165.26 165.26 P 04 NTT 9.26 9.26 P 03 NTT 8.21 8.21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .58 .58 P 95 NTT .19 .19 P 94 NTT .30 .30 P 93 NTT .36 .36 P 91 NTT .93 .93 P 87 NTT 1.34 1.34 P 86 NTT .57 .57 P 84 NTT 1.68 1.68 77,913.70 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,381.04 16,381.04 16,381.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,556.58 11,556.58 P SPA 18.03 18.03 P STA 68.08 68.08 11,642.69 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 92,147.92 92,147.92 P SPA 18.16 18.16 P STA 82.57 82.57 92,248.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 143,537.95 143,537.95 143,537.95 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 149,810.92 149,810.92 149,810.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 40,296.95 40,296.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40,296.95 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 143,865.80 143,865.80 P SPA 532.85 532.85 P STA 2,275.48 2,275.48 146,674.13 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 528,259.97 528,259.97 P SPA 2,144.73 2,144.73 P STA 9,126.83 9,126.83 539,531.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,613,363.47 .00 13,613,363.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,846,261.35 2,846,261.35 C STT 3,179.81 3,179.81 C UTT 353.47- 353.47- C ZTT 24,534.56 24,534.56 P SPS 2,476.03 2,476.03 P STS 7,721.97 7,721.97 P UTT 69.61 69.61 P ZTT 330.33 330.33 P UPT 102.12 102.12 P ZPT 209.79 209.79 2,884,532.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 18 MTT 41.86- 41.86- C 17 MTT 11,024.87 11,024.87 C 16 MTT 1,871.71 1,871.71 C 15 MTT 183.42 183.42 C 14 MTT 66.36 66.36 C 13 MTT 10.58 10.58 C 12 MTT .00 C 11 MTT 4.86 4.86 C 10 MTT 11.00 11.00 C 09 MTT 4.53 4.53 C 06 MTT 7.40 7.40 C 04 MTT 1.16 1.16 C 17 NTT 54.00 54.00 C 16 NTT 8.47 8.47 C 14 NTT .87 .87 C 12 NTT .00 P 17 MPP 163.47 163.47 P 16 MPP 166.81 166.81 P 15 MPP 100.66 100.66 P 14 MPP 105.13 105.13 P 13 MPP 74.37 74.37 P 12 MPP 227.27 227.27 P 11 MPP 48.46 48.46 P 10 MPP 24.80 24.80 P 09 MPP 10.67 10.67 P 08 MPP 2.28 2.28 P 07 MPP 11.23 11.23 P 17 MTT 2,231.69 2,231.69 P 16 MTT 1,717.67 1,717.67 P 15 MTT 558.68 558.68 P 14 MTT 211.59 211.59 P 13 MTT 111.70 111.70 P 12 MTT 254.88 254.88 P 11 MTT 48.51 48.51 P 10 MTT 19.53 19.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.72 8.72 P 08 MTT 7.62 7.62 P 07 MTT 6.25 6.25 P 14 NTT .08 .08 P 13 NTT 11.90 11.90 P 12 NTT 6.72 6.72 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.29 2.29 P 06 NTT 92.37 92.37 P 04 NTT 4.49 4.49 P 03 NTT 1.75 1.75 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .06 .06 P 91 NTT .18 .18 P 87 NTT .20 .20 P 86 NTT .08 .08 P 84 NTT .25 .25 P 17 NTT 245.08 245.08 P 16 NTT 77.53 77.53 P 15 NTT 11.36 11.36 19,773.97 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 501,897.42 501,897.42 P SPA 133.03 133.03 P STA 694.23 694.23 502,724.68 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,432,690.61 1,432,690.61 P SPA 515.00 515.00 P STA 2,807.16 2,807.16 1,436,012.77 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 333,310.58 333,310.58 P SPA 156.73 156.73 P STA 767.25 767.25 334,234.56 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 144,503.90 144,503.90 P SPA 51.78 51.78 P STA 261.72 261.72 144,817.40 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 148,678.54 148,678.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.28 52.28 P STA 284.67 284.67 149,015.49 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,224.63 1,224.63 1,224.63 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 71,335.08 71,335.08 P SPA 1.41 1.41 P STA 7.39 7.39 71,343.88 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 18,287.60 18,287.60 P SPA 3.32 3.32 P STA 17.45 17.45 18,308.37 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 47,375.21 47,375.21 P SPA 125.15 125.15 P STA 573.53 573.53 48,073.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 52,564.87 52,564.87 P SPA 15.21 15.21 P STA 84.05 84.05 52,664.13 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 25,047.53 25,047.53 P SPA 5.88 5.88 P STA 30.90 30.90 25,084.31 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 296,316.07 296,316.07 P SPA 686.07 686.07 P STA 3,143.94 3,143.94 300,146.08 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,199,093.38 1,199,093.38 P SPA 30.21 30.21 P STA 159.01 159.01 1,199,282.60 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 209,578.67 209,578.67 P SPA 39.31 39.31 P STA 206.93 206.93 209,824.91 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 382,508.53 382,508.53 P SPA 139.09 139.09 P STA 768.36 768.36 383,415.98 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,809.33 14,809.33 14,809.33 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,686.88 13,686.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 8.78 8.78 P STA 46.23 46.23 13,741.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 176,569.47 176,569.47 P SPA 26.67 26.67 P STA 140.30 140.30 176,736.44 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 226,971.36 226,971.36 226,971.36 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 7,215.00 7,215.00 C STB 1,097.80 XCP .60 1,097.20 8,312.20 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 77,574.11 77,574.11 P SPA 49.17 49.17 P STA 280.97 280.97 77,904.25 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,241.51 XCP 3.60 1,237.91 1,237.91 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 469,784.60 469,784.60 P SPA 174.96 174.96 P STA 813.20 813.20 470,772.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,771,591.15 4.20 8,771,586.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 6.92 6.92 C 09 MTT 2.85 2.85 P 12 MPP 31.82 31.82 P 12 MTT 35.57 35.57 77.16 FF01 FEES OAZ ACR ACR C UWT 94.86 94.86 94.86 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 6,814,877.90 6,814,877.90 C STT 7,613.50 7,613.50 C UTT 846.34- 846.34- C ZTT 58,743.74 58,743.74 P SPS 5,950.86 5,950.86 P STS 18,558.94 18,558.94 P UTT 167.25 167.25 P ZTT 793.95 793.95 P UPT 245.44 245.44 P ZPT 504.24 504.24 6,906,609.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 18 MTT 100.23- 100.23- C 17 MTT 26,497.07 26,497.07 C 16 MTT 4,479.66 4,479.66 C 15 MTT 433.41 433.41 C 14 MTT 158.42 158.42 C 13 MTT 10.47 10.47 C 12 MTT .00 C 11 MTT 4.74 4.74 C 10 MTT 11.01 11.01 C 09 MTT 4.62 4.62 C 06 MTT 7.11 7.11 C 04 MTT 1.19 1.19 C 17 NTT 129.77 129.77 C 16 NTT 20.26 20.26 C 14 NTT 2.06 2.06 C 12 NTT .00 P 17 MPP 392.86 392.86 P 16 MPP 399.24 399.24 P 15 MPP 237.87 237.87 P 14 MPP 250.96 250.96 P 13 MPP 73.54 73.54 P 12 MPP 225.22 225.22 P 11 MPP 47.40 47.40 P 10 MPP 24.85 24.85 P 09 MPP 10.86 10.86 P 08 MPP 2.28 2.28 P 07 MPP 10.97 10.97 P 17 MTT 5,363.60 5,363.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4,110.98 4,110.98 P 15 MTT 1,320.12 1,320.12 P 14 MTT 505.07 505.07 P 13 MTT 110.46 110.46 P 12 MTT 252.58 252.58 P 11 MTT 47.45 47.45 P 10 MTT 19.56 19.56 P 09 MTT 8.88 8.88 P 08 MTT 7.60 7.60 P 07 MTT 6.11 6.11 P 16 NTT 185.53 185.53 P 15 NTT 26.85 26.85 P 14 NTT .20 .20 P 13 NTT 11.77 11.77 P 12 NTT 6.65 6.65 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.24 2.24 P 06 NTT 88.81 88.81 P 04 NTT 4.60 4.60 P 03 NTT 4.34 4.34 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .32 .32 P 95 NTT .11 .11 P 94 NTT .17 .17 P 93 NTT .20 .20 P 91 NTT .49 .49 P 87 NTT .73 .73 P 86 NTT .31 .31 P 84 NTT .93 .93 P 17 NTT 589.00 589.00 46,011.30 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 434,667.84 434,667.84 C ZTA 1,045.00 1,045.00 P SPA 93.60 93.60 P STA 480.00 480.00 436,286.44 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,703.72 9,703.72 C STB 92.50 XCP .60 91.90 9,795.62 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 483.84 483.84 483.84 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 54,066.80 54,066.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 38.09 38.09 P STA 217.65 217.65 54,322.54 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 12,986.06 12,986.06 C STB 3.15 XCP .60 2.55 12,988.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,466,671.05 1.20 7,466,669.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 93 NTT 2.92 2.92 2.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,491,927.15 2,491,927.15 C STT 2,783.95 2,783.95 C UTT 309.47- 309.47- C ZTT 21,480.22 21,480.22 P SPS 2,114.01 2,114.01 P STS 6,592.93 6,592.93 P UTT 59.43 59.43 P ZTT 282.05 282.05 P UPT 87.18 87.18 P ZPT 179.13 179.13 2,525,196.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 18 MTT 36.65- 36.65- C 17 MTT 9,412.90 9,412.90 C 16 MTT 1,606.29 1,606.29 C 15 MTT 157.29 157.29 C 14 MTT 57.62 57.62 C 13 MTT 7.02 7.02 C 12 MTT .00 C 11 MTT 3.15 3.15 C 10 MTT 7.19 7.19 C 09 MTT 3.04 3.04 C 06 MTT 5.24 5.24 C 04 MTT .87 .87 C 17 NTT 46.10 46.10 C 16 NTT 7.27 7.27 C 14 NTT .76 .76 C 12 NTT .00 P 17 MPP 139.57 139.57 P 16 MPP 143.16 143.16 P 15 MPP 86.32 86.32 P 14 MPP 91.28 91.28 P 13 MPP 49.33 49.33 P 12 MPP 149.53 149.53 P 11 MPP 31.41 31.41 P 10 MPP 16.22 16.22 P 09 MPP 7.16 7.16 P 08 MPP 1.64 1.64 P 07 MPP 8.12 8.12 P 17 MTT 1,905.39 1,905.39 P 16 MTT 1,474.09 1,474.09 P 15 MTT 479.07 479.07 P 14 MTT 183.72 183.72 P 13 MTT 74.09 74.09 P 12 MTT 167.69 167.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 31.44 31.44 P 10 MTT 12.77 12.77 P 09 MTT 5.85 5.85 P 08 MTT 5.48 5.48 P 07 MTT 4.52 4.52 P 16 NTT 66.53 66.53 P 15 NTT 9.74 9.74 P 14 NTT .07 .07 P 13 NTT 7.89 7.89 P 12 NTT 4.42 4.42 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.65 1.65 P 06 NTT 65.46 65.46 P 04 NTT 3.37 3.37 P 03 NTT 2.00 2.00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 95 NTT .05 .05 P 94 NTT .09 .09 P 93 NTT .11 .11 P 91 NTT .29 .29 P 87 NTT .41 .41 P 86 NTT .17 .17 P 84 NTT .44 .44 P 17 NTT 209.24 209.24 16,718.07 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,136.31 16,136.31 16,136.31 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 224,251.08 224,251.08 C STB 2,597.50 XCP .30 2,597.20 P SPA 32.37 32.37 P STA 179.80 179.80 227,060.45 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 327,166.08 327,166.08 C STB 1,006.85 1,006.85 P SPA 73.60 73.60 P STA 286.88 286.88 328,533.41 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 46,258.14 46,258.14 P SPA 77.18 77.18 P STA 374.13 374.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46,709.45 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 164,705.23 164,705.23 164,705.23 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,583,197.16 2,583,197.16 P SPA 531.26 531.26 P STA 2,911.68 2,911.68 2,586,640.10 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 554,073.60 554,073.60 P SPA 412.29 412.29 P STA 1,114.22 1,114.22 555,600.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,467,302.93 .30 6,467,302.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C UWT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 824,348.01 XDS 824,348.01 .00 C STT 920.94 XDS 920.94 .00 C UTT 102.38- XDU 102.38- .00 C ZTT 7,105.82 XDZ 7,105.82 .00 P SPS 754.90 XSP 401.77 353.13 P STS 2,354.27 XDS 1,920.61 433.66 P UTT 21.19 XDU 9.96 11.23 P ZTT 100.70 XDZ 87.66 13.04 P UPT 31.11 XUP 2.51 28.60 P ZPT 63.97 XPZ 41.97 22.00 861.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 18 MTT 12.12- XDL 12.12- .00 C 17 MTT 3,361.29 XDL 3,361.29 .00 C 16 MTT 2,906.14 XDL 2,906.14 .00 C 15 MTT 287.34 XDL 287.34 .00 C 14 MTT 105.80 XDL 105.80 .00 C 13 MTT 13.28 XDL 13.28 .00 C 12 MTT XDL .00 C 11 MTT 6.07 XDL 6.07 .00 C 10 MTT 13.97 XDL 13.97 .00 C 09 MTT 5.97 XDL 5.97 .00 C 06 MTT 10.18 XDL 10.18 .00 C 04 MTT 1.72 XDL 1.72 .00 C 12 NTT XDN .00 C 14 NTT 1.38 XDN 1.38 .00 C 16 NTT 13.15 XDN 13.15 .00 C 17 NTT 16.46 XDN 16.46 .00 P 17 MPP 49.83 XPM 49.83 .00 P 16 MPP 259.00 XPM 259.00 .00 P 15 MPP 157.70 157.70 P 14 MPP 167.61 167.61 P 13 MPP 93.34 93.34 P 12 MPP 284.10 284.10 P 11 MPP 60.62 60.62 P 10 MPP 31.49 31.49 P 09 MPP 14.04 14.04 P 08 MPP 3.23 3.23 P 07 MPP 15.72 15.72 P 17 MTT 680.40 XDL 680.40 .00 P 16 MTT 2,666.97 XDL 2,666.97 .00 P 15 MTT 875.21 875.21 P 14 MTT 337.32 337.32 P 13 MTT 140.19 140.19 P 12 MTT 318.61 318.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 60.69 60.69 P 10 MTT 24.80 24.80 P 09 MTT 11.48 11.48 P 08 MTT 10.76 10.76 P 07 MTT 8.77 8.77 P 84 NTT 1.49 1.49 P 86 NTT .47 .47 P 87 NTT 1.05 1.05 P 91 NTT .58 .58 P 93 NTT .23 .23 P 94 NTT .20 .20 P 95 NTT .13 .13 P 99 NTT .35 .35 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.91 3.91 P 04 NTT 6.63 6.63 P 06 NTT 127.05 127.05 P 07 NTT 3.21 3.21 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 8.40 8.40 P 13 NTT 14.94 14.94 P 14 NTT .13 .13 P 15 NTT 17.80 17.80 P 16 NTT 120.37 XDN 120.37 .00 P 17 NTT 74.72 XDN 74.72 .00 2,802.29 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,372.55 5,372.55 5,372.55 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 509.43 XCP 1.80 507.63 507.63 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 5,782.60 XCP 1.50 5,781.10 5,781.10 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 512.18 XCP 2.10 510.08 510.08 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 4,761.95 4,761.95 4,761.95 SP03 WEED ABATEMENT OBH ACR ACR C STA 8,209.75 8,209.75 C STB 930.45 XCP .90 929.55 9,139.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 10,704.46 XCP 2.40 10,702.06 10,702.06 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,270.08 7,270.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,270.08 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,171.94 3,171.94 3,171.94 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 8,806.20 8,806.20 P SPA 54.14 54.14 P STA 101.20 101.20 8,961.54 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,298.85 2,298.85 2,298.85 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 4,992.20 4,992.20 4,992.20 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,279.56 6,279.56 6,279.56 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,667.72 30,667.72 30,667.72 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,539.81 14,539.81 14,539.81 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,631.30 4,631.30 P SPA 3.04 3.04 P STA 15.97 15.97 4,650.31 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,314.18 1,314.18 1,314.18 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.75 1,736.75 1,736.75 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,911.18 2,911.18 2,911.18 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,189.68 2,189.68 2,189.68 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 3,178.05 3,178.05 3,178.05 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 37,697.97 37,697.97 37,697.97 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 32,985.57 32,985.57 32,985.57 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,840.10 5,840.10 5,840.10 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,474.73 3,474.73 3,474.73 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,042.15 6,042.15 P SPA 17.85 17.85 P STA 102.04 102.04 6,162.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 57,252.89 57,252.89 57,252.89 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 48,543.65 48,543.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 464.77 464.77 P STA 1,917.20 1,917.20 50,925.62 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,269.71 1,269.71 1,269.71 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,459.16 17,459.16 P SPA 6.39 6.39 P STA 33.64 33.64 17,499.19 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,776.72 3,776.72 3,776.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,712.19 6,712.19 6,712.19 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 4,055.07 4,055.07 4,055.07 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 37,171.60 37,171.60 P SPA 422.73 422.73 P STA 2,363.66 2,363.66 39,957.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 7,108.30 7,108.30 7,108.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,164.94 4,164.94 4,164.94 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,350.56 4,350.56 4,350.56 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 5,009.10 5,009.10 5,009.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,854.78 10,854.78 10,854.78 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,447.01 4,447.01 4,447.01 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,280.39 2,280.39 2,280.39 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,518.31 2,518.31 2,518.31 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,931.60 XCP 6.00 2,925.60 2,925.60 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,793.53 1,793.53 1,793.53 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,444.99 5,444.99 5,444.99 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,980.02 XCP 6.60 3,973.42 3,973.42 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 841.80 XCP 1.50 840.30 840.30 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 8,354.14 8,354.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,354.14 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,955.18 8,955.18 8,955.18 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,973.53 10,973.53 10,973.53 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,942.56 3,942.56 3,942.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,670.13 1,670.13 1,670.13 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,186.75 3,186.75 3,186.75 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,448.92 1,448.92 1,448.92 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,367.80 1,367.80 1,367.80 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,753.28 11,753.28 11,753.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,491.19 5,491.19 P SPA 1.91 1.91 P STA .00 5,493.10 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,904.50 1,904.50 1,904.50 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,067.76 1,067.76 1,067.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,314.79 4,314.79 4,314.79 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,628.10 3,628.10 3,628.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,718.80 9,718.80 P SPA 16.31 16.31 P STA 85.84 85.84 9,820.95 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,621.07 5,621.07 5,621.07 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,337.12 2,337.12 2,337.12 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,121.26 10,121.26 10,121.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,808.24 2,808.24 2,808.24 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,678.13 2,678.13 2,678.13 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,591.08 4,591.08 4,591.08 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 876.97 876.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 876.97 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 73,004.43 73,004.43 73,004.43 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,968.23 1,968.23 1,968.23 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,076.19 1,076.19 1,076.19 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 136,815.37 136,815.37 P SPA 235.40 235.40 P STA 1,301.36 1,301.36 138,352.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624,579.42 845,341.59 779,237.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 615,225.52 615,225.52 C STT 687.32 687.32 C UTT 76.40- 76.40- C ZTT 5,303.20 5,303.20 P UTT 15.52 15.52 P ZTT 73.55 73.55 P UPT 22.74 22.74 P ZPT 46.71 46.71 621,298.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 18 MTT 9.05- 9.05- C 17 MTT 2,454.62 2,454.62 C 16 MTT 433.65 433.65 C 15 MTT 44.28 44.28 C 14 MTT 16.73 16.73 C 13 MTT 2.17 2.17 C 12 MTT .00 C 11 MTT 1.06 1.06 C 10 MTT 2.38 2.38 C 09 MTT .98 .98 C 06 MTT 1.43 1.43 C 04 MTT .23 .23 C 17 NTT 12.03 12.03 C 16 NTT 1.96 1.96 C 14 NTT .22 .22 C 12 NTT .00 P 17 MPP 36.40 36.40 P 16 MPP 38.65 38.65 P 15 MPP 24.30 24.30 P 14 MPP 26.50 26.50 P 13 MPP 15.29 15.29 P 12 MPP 49.20 49.20 P 11 MPP 10.56 10.56 P 10 MPP 5.38 5.38 P 09 MPP 2.31 2.31 P 08 MPP .47 .47 P 07 MPP 2.28 2.28 P 17 MTT 496.87 496.87 P 16 MTT 397.95 397.95 P 15 MTT 134.88 134.88 P 14 MTT 53.33 53.33 P 13 MTT 22.96 22.96 P 12 MTT 55.17 55.17 P 11 MTT 10.57 10.57 P 10 MTT 4.24 4.24 P 09 MTT 1.89 1.89 P 08 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.26 1.26 P 16 NTT 17.96 17.96 P 15 NTT 2.75 2.75 P 14 NTT .02 .02 P 13 NTT 2.45 2.45 P 12 NTT 1.45 1.45 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .47 .47 P 06 NTT 17.94 17.94 P 04 NTT .92 .92 P 03 NTT .54 .54 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .03 .03 P 93 NTT .01 .01 P 91 NTT .03 .03 P 17 NTT 54.56 54.56 4,453.95 SP04 SOLID WASTE OCD ACR ACR C STA 568,294.26 568,294.26 C ZTA 114.75 XCP .30 114.45 P SPA 3,214.02 3,214.02 P STA 8,135.91 8,135.91 P UTA 210.18 210.18 579,968.82 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 11,802.37 11,802.37 11,802.37 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,116.28 1,116.28 1,116.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218,639.88 .30 1,218,639.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 521.92 521.92 P UWT 50.22 50.22 572.14 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,248,499.47 2,248,499.47 C STT 2,512.00 2,512.00 C UTT 279.24- 279.24- C ZTT 19,381.89 19,381.89 P SPS 4,365.41 XSP 911.57 3,453.84 P STS 13,614.35 XDS 5,032.84 8,581.51 P UTT 122.70 XDU 26.99 95.71 P ZTT 582.44 XDZ 172.45 409.99 P UPT 180.03 XUP 5.91 174.12 P ZPT 369.89 XPZ 72.05 297.84 2,283,127.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 18 MTT 33.07- 33.07- C 17 MTT 19,437.56 XDL 10,496.28 8,941.28 C 16 MTT 3,355.54 3,355.54 C 15 MTT 331.61 331.61 C 14 MTT 121.25 121.25 C 13 MTT 8.64 8.64 C 12 MTT .00 C 11 MTT 3.94 3.94 C 10 MTT 8.85 8.85 C 09 MTT 3.62 3.62 C 06 MTT 6.04 6.04 C 04 MTT 1.06 1.06 C 17 NTT 95.20 XDN 51.41 43.79 C 16 NTT 15.18 15.18 C 14 NTT 1.58 1.58 C 12 NTT .00 P 17 MPP 288.19 XPM 155.62 132.57 P 16 MPP 299.05 299.05 P 15 MPP 182.00 182.00 P 14 MPP 192.07 192.07 P 13 MPP 60.67 60.67 P 12 MPP 185.98 185.98 P 11 MPP 39.40 39.40 P 10 MPP 19.95 19.95 P 09 MPP 8.52 8.52 P 08 MPP 1.81 1.81 P 07 MPP 8.97 8.97 P 17 MTT 3,934.60 XDL 2,124.68 1,809.92 P 16 MTT 3,079.38 3,079.38 P 15 MTT 1,010.06 1,010.06 P 14 MTT 386.57 386.57 P 13 MTT 91.13 91.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 208.57 208.57 P 11 MTT 39.46 39.46 P 10 MTT 15.71 15.71 P 09 MTT 6.97 6.97 P 08 MTT 6.03 6.03 P 07 MTT 5.00 5.00 P 14 NTT .15 .15 P 13 NTT 9.71 9.71 P 12 NTT 5.50 5.50 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.83 1.83 P 06 NTT 75.42 75.42 P 04 NTT 4.07 4.07 P 03 NTT 3.50 3.50 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .29 .29 P 95 NTT .09 .09 P 94 NTT .16 .16 P 93 NTT .18 .18 P 91 NTT .47 .47 P 87 NTT .75 .75 P 86 NTT .33 .33 P 84 NTT .98 .98 P 17 NTT 432.08 XDN 233.32 198.76 P 16 NTT 138.98 138.98 P 15 NTT 20.54 20.54 21,060.83 SP01 WEED ABATEMENT OBJ ACR ACR C STA 47,080.15 47,080.15 P SPA 8.99 8.99 P STA 51.30 51.30 47,140.44 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,670.44 1,670.44 1,670.44 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 928.84 XCP 4.80 924.04 924.04 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,612.53 XCP 4.80 1,607.73 1,607.73 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 794.00 XCP 4.80 789.20 789.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,376,189.47 19,297.52 2,356,891.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 18 MTT .84- .84- C 17 MTT 228.16 228.16 C 16 MTT 40.30 40.30 C 15 MTT 4.12 4.12 C 14 MTT 1.55 1.55 C 13 MTT .07 .07 C 12 MTT .00 C 11 MTT .04 .04 C 10 MTT .08 .08 C 09 MTT .03 .03 C 06 MTT .05 .05 C 04 MTT .01 .01 C 17 NTT 1.11 1.11 C 16 NTT .18 .18 C 14 NTT .02 .02 C 12 NTT .00 C STS 57,214.89 57,214.89 C STT 63.92 63.92 C UTT 7.11- 7.11- C ZTT 493.19 493.19 P 17 MPP 3.39 3.39 P 16 MPP 3.60 3.60 P 15 MPP 2.26 2.26 P 14 MPP 2.46 2.46 P 13 MPP .52 .52 P 12 MPP 1.66 1.66 P 11 MPP .36 .36 P 10 MPP .18 .18 P 09 MPP .08 .08 P 08 MPP .02 .02 P 07 MPP .08 .08 P 17 MTT 46.19 46.19 P 16 MTT 36.98 36.98 P 15 MTT 12.52 12.52 P 14 MTT 4.96 4.96 P 13 MTT .78 .78 P 12 MTT 1.87 1.87 P 11 MTT .35 .35 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .04 .04 P 17 NTT 5.07 5.07 P 16 NTT 1.67 1.67 P 15 NTT .26 .26 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .08 .08 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .63 .63 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P UTT 1.44 1.44 P ZTT 6.81 6.81 P UPT 2.11 2.11 P ZPT 4.33 4.33 58,180.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,180.89 .00 58,180.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,785,636.30 2,785,636.30 C STT 3,112.08 3,112.08 C UTT 345.94- 345.94- C ZTT 24,011.98 24,011.98 P SPS 2,493.36 2,493.36 P STS 7,776.02 7,776.02 P UTT 70.08 70.08 P ZTT 332.66 332.66 P UPT 102.83 102.83 P ZPT 211.26 211.26 2,823,400.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 18 MTT 40.97- 40.97- C 17 MTT 11,102.04 11,102.04 C 16 MTT 1,951.56 1,951.56 C 15 MTT 197.26 197.26 C 14 MTT 72.93 72.93 C 13 MTT 7.07 7.07 C 12 MTT .00 C 11 MTT 3.38 3.38 C 10 MTT 7.85 7.85 C 09 MTT 2.29 2.29 C 06 MTT 3.50 3.50 C 04 MTT .42 .42 C 17 NTT 54.38 54.38 C 16 NTT 8.83 8.83 C 14 NTT .95 .95 C 12 NTT .00 P 17 MPP 164.60 164.60 P 16 MPP 173.92 173.92 P 15 MPP 108.26 108.26 P 14 MPP 115.54 115.54 P 13 MPP 49.69 49.69 P 12 MPP 155.96 155.96 P 11 MPP 33.77 33.77 P 10 MPP 17.72 17.72 P 09 MPP 5.39 5.39 P 08 MPP 1.14 1.14 P 07 MPP 5.98 5.98 P 17 MTT 2,247.30 2,247.30 P 16 MTT 1,790.95 1,790.95 P 15 MTT 600.84 600.84 P 14 MTT 232.52 232.52 P 13 MTT 74.63 74.63 P 12 MTT 174.90 174.90 P 11 MTT 33.81 33.81 P 10 MTT 13.95 13.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.40 4.40 P 08 MTT 3.82 3.82 P 07 MTT 3.34 3.34 P 17 NTT 246.79 246.79 P 16 NTT 80.83 80.83 P 15 NTT 12.22 12.22 P 14 NTT .09 .09 P 13 NTT 7.96 7.96 P 12 NTT 4.61 4.61 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.22 1.22 P 06 NTT 43.62 43.62 P 04 NTT 1.62 1.62 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 19,782.90 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 72,649.98 72,649.98 P SPA 189.64 189.64 P STA 371.97 371.97 73,211.59 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 13,564.68 13,564.68 C STB 255.74 XCP .30 255.44 P SPA 662.73 662.73 P STA 1,403.55 1,403.55 15,886.40 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 115,970.75 115,970.75 P SPA 28.05 28.05 P STA 147.63 147.63 116,146.43 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 73,637.36 73,637.36 73,637.36 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 757.99 757.99 757.99 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 59,745.25 59,745.25 59,745.25 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 357,062.87 357,062.87 P SPA 733.95 733.95 P STA 986.25 986.25 358,783.07 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 180,642.27 180,642.27 P SPA 35.80 35.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 204.51 204.51 180,882.58 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 19,936.56 19,936.56 19,936.56 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 24,182.40 24,182.40 24,182.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 50,633.10 50,633.10 50,633.10 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 39,488.40 39,488.40 39,488.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,760.90 37,760.90 37,760.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,322.00 6,322.00 6,322.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 381,486.68 381,486.68 C STB 1,585.99 XCP 3.30 1,582.69 P SPA 334.88 334.88 P STA 956.01 956.01 384,360.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,921.42 3.60 4,284,917.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,836,824.93 3,836,824.93 C STT 4,286.46 4,286.46 C UTT 476.50- 476.50- C ZTT 33,073.14 33,073.14 P SPS 3,380.53 3,380.53 P STS 10,542.83 10,542.83 P UTT 95.01 95.01 P ZTT 451.02 451.02 P UPT 139.43 139.43 P ZPT 286.47 286.47 3,888,603.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 18 MTT 56.43- 56.43- C 17 MTT 15,052.27 15,052.27 C 16 MTT 2,560.66 2,560.66 C 15 MTT 250.80 250.80 C 14 MTT 92.05 92.05 C 13 MTT 6.17 6.17 C 12 MTT .00 C 11 MTT 2.88 2.88 C 10 MTT 6.53 6.53 C 09 MTT 2.80 2.80 C 06 MTT 4.79 4.79 C 04 MTT .77 .77 C 17 NTT 73.72 73.72 C 16 NTT 11.58 11.58 C 14 NTT 1.20 1.20 C 12 NTT .00 P 17 MPP 223.18 223.18 P 16 MPP 228.22 228.22 P 15 MPP 137.64 137.64 P 14 MPP 145.81 145.81 P 13 MPP 43.35 43.35 P 12 MPP 134.71 134.71 P 11 MPP 28.75 28.75 P 10 MPP 14.71 14.71 P 09 MPP 6.58 6.58 P 08 MPP 1.45 1.45 P 07 MPP 7.29 7.29 P 17 MTT 3,046.92 3,046.92 P 16 MTT 2,349.91 2,349.91 P 15 MTT 763.91 763.91 P 14 MTT 293.45 293.45 P 13 MTT 65.11 65.11 P 12 MTT 151.07 151.07 P 11 MTT 28.78 28.78 P 10 MTT 11.58 11.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.38 5.38 P 08 MTT 4.84 4.84 P 07 MTT 4.06 4.06 P 15 NTT 15.53 15.53 P 14 NTT .11 .11 P 13 NTT 6.94 6.94 P 12 NTT 3.98 3.98 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.49 1.49 P 06 NTT 59.84 59.84 P 04 NTT 3.00 3.00 P 03 NTT 2.68 2.68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .04 .04 P 91 NTT .08 .08 P 17 NTT 334.59 334.59 P 16 NTT 106.05 106.05 26,241.03 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 252,575.74 252,575.74 252,575.74 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 59,021.44 59,021.44 P SPA 125.33 125.33 P STA 533.85 533.85 59,680.62 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,245.31 3,245.31 3,245.31 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 424,927.55 424,927.55 C ZTA 39.15 39.15 P SPA 142.63 142.63 P STA 653.30 653.30 425,762.63 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 47,287.59 47,287.59 47,287.59 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 9,033.38 9,033.38 C STB 421.53 XCP .30 421.23 P SPA 256.06 256.06 P STA 1,029.14 1,029.14 10,739.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,714,136.35 .30 4,714,136.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,028,386.37 1,028,386.37 C STT 1,148.89 1,148.89 C UTT 127.71- 127.71- C ZTT 8,864.61 8,864.61 P UTT 25.39 25.39 P ZTT 120.51 120.51 P UPT 37.26 37.26 P ZPT 76.52 76.52 1,038,531.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 18 MTT 15.12- 15.12- C 17 MTT 4,021.19 4,021.19 C 16 MTT 697.07 697.07 C 15 MTT 70.70 70.70 C 14 MTT 26.24 26.24 C 13 MTT 2.01 2.01 C 12 MTT .00 C 11 MTT .97 .97 C 10 MTT 2.21 2.21 C 09 MTT .96 .96 C 06 MTT 1.64 1.64 C 04 MTT .27 .27 C 17 NTT 19.69 19.69 C 16 NTT 3.15 3.15 C 14 NTT .34 .34 C 12 NTT .00 P 17 MPP 59.62 59.62 P 16 MPP 62.12 62.12 P 15 MPP 38.80 38.80 P 14 MPP 41.57 41.57 P 13 MPP 14.11 14.11 P 12 MPP 45.00 45.00 P 11 MPP 9.71 9.71 P 10 MPP 4.99 4.99 P 09 MPP 2.25 2.25 P 08 MPP .50 .50 P 07 MPP 2.47 2.47 P 17 MTT 813.98 813.98 P 16 MTT 639.71 639.71 P 15 MTT 215.35 215.35 P 14 MTT 83.67 83.67 P 13 MTT 21.19 21.19 P 12 MTT 50.46 50.46 P 11 MTT 9.72 9.72 P 10 MTT 3.93 3.93 P 09 MTT 1.84 1.84 P 08 MTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.37 1.37 P 14 NTT .03 .03 P 13 NTT 2.25 2.25 P 12 NTT 1.33 1.33 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .50 .50 P 06 NTT 20.53 20.53 P 04 NTT 1.05 1.05 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 95 NTT .04 .04 P 94 NTT .04 .04 P 93 NTT .02 .02 P 17 NTT 89.39 89.39 P 16 NTT 28.87 28.87 P 15 NTT 4.38 4.38 7,104.80 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 8,652.18 XCP 7.50 8,644.68 P SPA .31 .31 P STA 1.62 1.62 8,646.61 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,797.66 1,797.66 1,797.66 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9,579.15 9,579.15 9,579.15 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 4,371.75 4,371.75 4,371.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,039.31 7.50 1,070,031.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 54,680.97 54,680.97 54,680.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,680.97 .00 54,680.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 850,665.80 850,665.80 850,665.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850,665.80 .00 850,665.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 168,882.20 168,882.20 168,882.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,882.20 .00 168,882.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,252,009.25 2,252,009.25 C STB 751.42 XCP .30 751.12 P SPA 1,510.01 1,510.01 P STA 3,230.09 3,230.09 2,257,500.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,257,500.77 .30 2,257,500.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,796.60 9,796.60 9,796.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,796.60 .00 9,796.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,170.90 XCP 8.10 1,162.80 1,162.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.90 8.10 1,162.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 240,451.69 XCP 1.80 240,449.89 240,449.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,451.69 1.80 240,449.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,417,366.85 2,417,366.85 P SPA 351.72 351.72 P STA 1,880.75 1,880.75 2,419,599.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,419,599.32 .00 2,419,599.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 27,344.06 27,344.06 P SPA 1.25 1.25 P STA 6.61 6.61 27,351.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,351.92 .00 27,351.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 284,982.12 284,982.12 284,982.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,982.12 .00 284,982.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,853.00 6,853.00 6,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,853.00 .00 6,853.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR P SPA 178.45 178.45 P STA 502.66 502.66 681.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.11 .00 681.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 495,292.11 495,292.11 P SPA 270.07 270.07 P STA 1,305.12 1,305.12 496,867.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,867.30 .00 496,867.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 176,300.86 176,300.86 176,300.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,300.86 .00 176,300.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 519,734.87 519,734.87 P SPA 205.80 205.80 P STA 1,175.94 1,175.94 521,116.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,116.61 .00 521,116.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 26,688.35 26,688.35 26,688.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,688.35 .00 26,688.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,060,831.25 1,060,831.25 P SPA 55.86 55.86 P STA 293.98 293.98 1,061,181.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061,181.09 .00 1,061,181.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 35,993.92 35,993.92 35,993.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,993.92 .00 35,993.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 97,757.47 97,757.47 P SPA 111.72 111.72 P STA 587.97 587.97 98,457.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,457.16 .00 98,457.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 485,109.69 485,109.69 P SPA 154.35 154.35 P STA 881.95 881.95 486,145.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,145.99 .00 486,145.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 272,661.89 272,661.89 272,661.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,661.89 .00 272,661.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 146,176.65 146,176.65 P SPA 40.79 40.79 P STA 214.65 214.65 146,432.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,432.09 .00 146,432.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 82,462.30 82,462.30 82,462.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,462.30 .00 82,462.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 162,236.15 162,236.15 162,236.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,236.15 .00 162,236.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,492.80 31,492.80 31,492.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,492.80 .00 31,492.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 67,908.50 67,908.50 67,908.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,908.50 .00 67,908.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 358,620.17 358,620.17 358,620.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,620.17 .00 358,620.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 995,785.51 995,785.51 P SPA 92.66 92.66 P STA 487.69 487.69 996,365.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,365.86 .00 996,365.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,050,293.87 1,050,293.87 1,050,293.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050,293.87 .00 1,050,293.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 392,865.94 392,865.94 P SPA 160.93 160.93 P STA 847.01 847.01 393,873.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,873.88 .00 393,873.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 39,116.55 39,116.55 39,116.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,116.55 .00 39,116.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 178,136.15 178,136.15 178,136.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,136.15 .00 178,136.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 31,195.55 31,195.55 31,195.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,195.55 .00 31,195.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 224,887.13 224,887.13 224,887.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,887.13 .00 224,887.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 378,012.71 XCP 2.70 378,010.01 378,010.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,012.71 2.70 378,010.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 61,709.68 XCP .90 61,708.78 61,708.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,709.68 .90 61,708.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 99,662.25 99,662.25 99,662.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,662.25 .00 99,662.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 165,419.66 165,419.66 165,419.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,419.66 .00 165,419.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 210,990.30 210,990.30 210,990.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,990.30 .00 210,990.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 25,462.80 XCP 3.60 25,459.20 25,459.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,462.80 3.60 25,459.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 118,214.16 118,214.16 118,214.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,214.16 .00 118,214.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 20,035.42 20,035.42 20,035.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,035.42 .00 20,035.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 120,110.25 120,110.25 120,110.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,110.25 .00 120,110.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 19,563.80 19,563.80 19,563.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,563.80 .00 19,563.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 XCP 4.80 3,401.60 3,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 4.80 3,401.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 18,636.90 XCP 1.20 18,635.70 18,635.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,636.90 1.20 18,635.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,258.55 14,258.55 14,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,258.55 .00 14,258.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 268,217.27 268,217.27 268,217.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,217.27 .00 268,217.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,086,836.82 1,086,836.82 1,086,836.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,836.82 .00 1,086,836.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 540,921.04 540,921.04 P SPA 63.62 63.62 P STA 334.84 334.84 541,319.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,319.50 .00 541,319.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 100,523.43 XCP 3.90 100,519.53 100,519.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,523.43 3.90 100,519.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 276,796.71 XCP 3.30 276,793.41 276,793.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,796.71 3.30 276,793.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 19,678.50 19,678.50 19,678.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,678.50 .00 19,678.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,432.20 34,432.20 34,432.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,432.20 .00 34,432.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 21,728.45 21,728.45 21,728.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,728.45 .00 21,728.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 65,168.00 65,168.00 65,168.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,168.00 .00 65,168.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 11,585.75 11,585.75 11,585.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,585.75 .00 11,585.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 99,594.95 99,594.95 P SPA 45.82 45.82 P STA 241.15 241.15 99,881.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,881.92 .00 99,881.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 203,214.22 203,214.22 203,214.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,214.22 .00 203,214.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 173,960.16 173,960.16 173,960.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,960.16 .00 173,960.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 206,431.13 XCP 2.40 206,428.73 206,428.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,431.13 2.40 206,428.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 35,394.44 35,394.44 35,394.44 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,259.84 XCP 3.60 2,256.24 2,256.24 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,310.22 4,310.22 4,310.22 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,634.21 XCP .60 4,633.61 4,633.61 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,198.70 4,198.70 P SPA 130.06 130.06 P STA 556.09 556.09 4,884.85 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 11,495.70 11,495.70 11,495.70 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,366.88 7,366.88 7,366.88 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,319.15 XCP .30 9,318.85 9,318.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 10,194.30 10,194.30 10,194.30 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 20,360.40 20,360.40 20,360.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,219.99 4.50 110,215.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 603,520.50 603,520.50 603,520.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603,520.50 .00 603,520.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 316,110.86 316,110.86 316,110.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,110.86 .00 316,110.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 14,690.48 14,690.48 14,690.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,690.48 .00 14,690.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 7,669.71 7,669.71 7,669.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,669.71 .00 7,669.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 905,332.20 905,332.20 905,332.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 109,910.20 109,910.20 109,910.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015,242.40 .00 1,015,242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 222,227.00 222,227.00 222,227.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,227.00 .00 222,227.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,237.80 9,237.80 9,237.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.80 .00 9,237.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 79,103.90 79,103.90 79,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,103.90 .00 79,103.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 18 MTT 1.04- 1.04- C 17 MTT 267.55 XCC .67 266.88 C 16 MTT 45.28 XCC .11 45.17 C 15 MTT 4.45 XCC .01 4.44 C 14 MTT 1.61 XCC 1.61 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 17 NTT 1.31 XCC 1.31 C 16 NTT .21 XCC .21 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 70,476.62 XCC 176.19 70,300.43 C STT 78.73 XCC .21 78.52 C UTT 8.76- XCC .02- 8.74- C ZTT 607.51 XCC 1.52 605.99 P 17 MPP 3.97 3.97 P 16 MPP 4.04 4.04 P 15 MPP 2.45 2.45 P 14 MPP 2.55 2.55 P 13 MPP .51 .51 P 12 MPP 1.57 1.57 P 11 MPP .34 .34 P 17 MTT 54.16 54.16 P 16 MTT 41.55 41.55 P 15 MTT 13.55 13.55 P 14 MTT 5.13 5.13 P 13 MTT .77 .77 P 12 MTT 1.76 1.76 P 11 MTT .35 .35 P 17 NTT 5.95 5.95 P 16 NTT 1.88 1.88 P 15 NTT .28 .28 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .04 .04 P 11 NTT .00 P SPS 60.11 60.11 P STS 187.40 XCC .46 186.94 P UTT 1.67 XCC 1.67 P ZTT 8.01 XCC .02 7.99 71,692.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,871.73 179.17 71,692.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 18 MTT 24.72- XCC .06- 24.66- C 17 MTT 6,548.36 XCC 16.37 6,531.99 C 16 MTT 1,127.39 XCC 2.82 1,124.57 C 15 MTT 112.79 XCC .28 112.51 C 14 MTT 41.52 XCC .10 41.42 C 13 MTT 1.94 XCC 1.94 C 12 MTT XCC .00 C 11 MTT .93 XCC .93 C 10 MTT 2.12 XCC .01 2.11 C 09 MTT .87 XCC .87 C 06 MTT 1.39 XCC 1.39 C 04 MTT .26 XCC .26 C 17 NTT 32.08 XCC .08 32.00 C 16 NTT 5.10 XCC .01 5.09 C 14 NTT .55 XCC .55 C 12 NTT XCC .00 C STS 1,680,727.77 XCC 4,201.82 1,676,525.95 C STT 1,877.69 XCC 4.70 1,872.99 C UTT 208.72- XCC .52- 208.20- C ZTT 14,487.74 XCC 36.22 14,451.52 P 17 MPP 97.09 XCC .24 96.85 P 16 MPP 100.47 XCC .25 100.22 P 15 MPP 61.90 XCC .15 61.75 P 14 MPP 65.77 XCC .16 65.61 P 13 MPP 13.58 XCC .03 13.55 P 12 MPP 42.98 XCC .11 42.87 P 11 MPP 9.27 XCC .02 9.25 P 10 MPP 4.79 XCC .01 4.78 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP .42 XCC .42 P 07 MPP 2.06 XCC .01 2.05 P 17 MTT 1,325.54 1,325.54 P 16 MTT 1,034.61 1,034.61 P 15 MTT 343.55 343.55 P 14 MTT 132.38 132.38 P 13 MTT 20.40 20.40 P 12 MTT 48.21 48.21 P 11 MTT 9.28 9.28 P 10 MTT 3.77 3.77 P 09 MTT 1.68 1.68 P 08 MTT 1.41 1.41 P 07 MTT 1.15 1.15 P 15 NTT 6.99 6.99 P 14 NTT .06 .06 P 13 NTT 2.17 2.17 P 12 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .42 .42 P 06 NTT 17.35 17.35 P 04 NTT .99 .99 P 03 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 87 NTT .20 XCC .20 P 86 NTT .09 XCC .09 P 84 NTT .28 XCC .28 P 17 NTT 145.56 145.56 P 16 NTT 46.69 46.69 P UTT 41.34 XCC .09 41.25 P ZTT 196.21 XCC .48 195.73 1,704,255.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,708,518.74 4,263.39 1,704,255.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 18 MTT 76.10- 76.10- C 17 MTT 19,547.14 XCC 48.87 19,498.27 C 16 MTT 3,363.88 XCC 8.41 3,355.47 C 15 MTT 336.55 XCC .84 335.71 C 14 MTT 123.33 XCC .31 123.02 C 13 MTT 5.57 XCC .01 5.56 C 12 MTT XCC .00 C 11 MTT 2.56 XCC .01 2.55 C 10 MTT 5.85 XCC .01 5.84 C 09 MTT 2.43 XCC .01 2.42 C 17 NTT 95.73 XCC .24 95.49 C 16 NTT 15.21 XCC .04 15.17 C 14 NTT 1.60 XCC 1.60 C 12 NTT XCC .00 C STS 5,174,235.06 XCC 12,935.59 5,161,299.47 C STT 5,780.59 XCC 14.45 5,766.14 C UTT 642.59- XCC 1.61- 640.98- C ZTT 44,601.52 XCC 111.50 44,490.02 P 17 MPP 289.82 289.82 P 16 MPP 299.80 299.80 P 15 MPP 184.70 184.70 P 14 MPP 195.38 195.38 P 13 MPP 39.14 39.14 P 12 MPP 120.10 120.10 P 11 MPP 25.64 25.64 P 10 MPP 13.18 13.18 P 09 MPP 5.70 5.70 P 17 MTT 3,956.78 3,956.78 P 16 MTT 3,087.02 3,087.02 P 15 MTT 1,025.09 1,025.09 P 14 MTT 393.21 393.21 P 13 MTT 58.79 58.79 P 12 MTT 134.68 134.68 P 11 MTT 25.67 25.67 P 10 MTT 10.38 10.38 P 09 MTT 4.67 4.67 P 17 NTT 434.51 434.51 P 16 NTT 139.33 139.33 P 15 NTT 20.85 20.85 P 14 NTT .15 .15 P 13 NTT 6.26 6.26 P 12 NTT 3.55 3.55 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS 4,390.00 4,390.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 13,691.10 XCC 34.17 13,656.93 P UTT 123.42 XCC .25 123.17 P ZTT 585.69 XCC 1.39 584.30 5,263,508.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,276,662.94 13,154.49 5,263,508.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 22.11- XCC .06- 22.05- C 17 MTT 5,993.80 XCC 14.98 5,978.82 C 16 MTT 1,054.54 XCC 2.64 1,051.90 C 15 MTT 107.47 XCC .27 107.20 C 14 MTT 40.16 XCC .10 40.06 C 13 MTT 1.91 XCC 1.91 C 12 MTT XCC .00 C 11 MTT .91 XCC .91 C 10 MTT 2.07 XCC .01 2.06 C 09 MTT .86 XCC .86 C 06 MTT 1.57 XCC 1.57 C 04 MTT .31 XCC .31 C 17 NTT 29.36 XCC .07 29.29 C 16 NTT 4.77 XCC .01 4.76 C 14 NTT .53 XCC .53 C 12 NTT XCC .00 C STS 1,503,133.68 XCC 3,757.83 1,499,375.85 C STT 1,679.28 XCC 4.20 1,675.08 C UTT 186.67- XCC .47- 186.20- C ZTT 12,956.90 XCC 32.39 12,924.51 P 17 MPP 88.87 XCC .22 88.65 P 16 MPP 93.98 XCC .23 93.75 P 15 MPP 58.99 XCC .15 58.84 P 14 MPP 63.62 XCC .16 63.46 P 13 MPP 13.44 XCC .03 13.41 P 12 MPP 42.03 XCC .11 41.92 P 11 MPP 9.06 XCC .02 9.04 P 10 MPP 4.67 XCC .01 4.66 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP .45 XCC .45 P 07 MPP 2.27 XCC .01 2.26 P 17 MTT 1,213.28 1,213.28 P 16 MTT 967.76 967.76 P 15 MTT 327.35 327.35 P 14 MTT 128.05 128.05 P 13 MTT 20.18 20.18 P 12 MTT 47.14 47.14 P 11 MTT 9.07 9.07 P 10 MTT 3.68 3.68 P 09 MTT 1.67 1.67 P 08 MTT 1.47 1.47 P 07 MTT 1.27 1.27 P 17 NTT 133.24 133.24 P 16 NTT 43.67 43.67 P 15 NTT 6.65 6.65 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.15 2.15 P 12 NTT 1.24 1.24 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .47 .47 P 06 NTT 19.59 19.59 P 04 NTT 1.18 1.18 P 03 NTT 1.69 1.69 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 95 NTT .06 XCC .06 P 94 NTT .10 XCC .10 P 93 NTT .11 XCC .11 P 91 NTT .20 XCC .20 P SPS 1,346.13 XCC 3.37 1,342.76 P STS 4,198.14 XCC 10.50 4,187.64 P UTT 37.83 XCC .08 37.75 P ZTT 179.56 XCC .44 179.12 1,530,044.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,533,871.93 3,827.31 1,530,044.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 P 95 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 18 MTT 1.57- XCC 1.57- C 17 MTT 425.18 XCC 1.06 424.12 C 16 MTT 74.47 XCC .19 74.28 C 15 MTT 7.57 XCC .02 7.55 C 14 MTT 2.81 XCC .01 2.80 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .14 XCC .14 C 09 MTT .06 XCC .06 C 06 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 17 NTT 2.08 XCC .01 2.07 C 16 NTT .34 XCC .34 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 106,789.45 XCC 266.97 106,522.48 C STT 119.30 XCC .30 119.00 C UTT 13.27- XCC .03- 13.24- C ZTT 920.52 XCC 2.30 918.22 P 17 MPP 6.31 XCC .02 6.29 P 16 MPP 6.64 XCC .02 6.62 P 15 MPP 4.15 XCC .01 4.14 P 14 MPP 4.46 XCC .01 4.45 P 13 MPP .88 XCC .88 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP .60 XCC .60 P 10 MPP .31 XCC .31 P 09 MPP .13 XCC .13 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 17 MTT 86.07 86.07 P 16 MTT 68.34 68.34 P 15 MTT 23.05 23.05 P 14 MTT 8.96 8.96 P 13 MTT 1.33 1.33 P 12 MTT 3.11 3.11 P 11 MTT .60 .60 P 10 MTT .24 .24 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 9.45 9.45 P 16 NTT 3.09 3.09 P 15 NTT .47 .47 P 14 NTT .00 P 13 NTT .15 .15 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.29 1.29 P 04 NTT .08 .08 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P SPS 95.46 XCC .22 95.24 P STS 297.80 XCC .75 297.05 P UTT 2.66 XCC 2.66 P ZTT 12.76 XCC .03 12.73 108,697.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,969.33 271.90 108,697.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 18 MTT 102.46- XCC .26- 102.20- C 17 MTT 26,993.19 XCC 67.48 26,925.71 C 16 MTT 4,584.90 XCC 11.46 4,573.44 C 15 MTT 449.94 XCC 1.12 448.82 C 14 MTT 163.41 XCC .41 163.00 C 13 MTT 7.23 XCC .02 7.21 C 12 MTT XCC .00 C 11 MTT 3.29 XCC .01 3.28 C 10 MTT 7.33 XCC .02 7.31 C 09 MTT 3.00 XCC .01 2.99 C 06 MTT 5.12 XCC .01 5.11 C 04 MTT .87 XCC .87 C 17 NTT 132.20 XCC .33 131.87 C 16 NTT 20.74 XCC .05 20.69 C 14 NTT 2.13 XCC .01 2.12 C 12 NTT XCC .00 C STS 6,966,570.60 XCC 17,416.43 6,949,154.17 C STT 7,782.97 XCC 19.46 7,763.51 C UTT 865.17- XCC 2.16- 863.01- C ZTT 60,051.31 XCC 150.13 59,901.18 P 17 MPP 400.22 XCC 1.00 399.22 P 16 MPP 408.62 XCC 1.02 407.60 P 15 MPP 246.93 XCC .62 246.31 P 14 MPP 258.86 XCC .65 258.21 P 13 MPP 50.80 XCC .13 50.67 P 12 MPP 154.41 XCC .39 154.02 P 11 MPP 32.79 XCC .08 32.71 P 10 MPP 16.54 XCC .04 16.50 P 09 MPP 7.06 XCC .02 7.04 P 08 MPP 1.55 XCC 1.55 P 07 MPP 7.75 XCC .02 7.73 P 17 MTT 5,464.03 5,464.03 P 16 MTT 4,207.56 4,207.56 P 15 MTT 1,370.45 1,370.45 P 14 MTT 520.99 520.99 P 13 MTT 76.28 76.28 P 12 MTT 173.17 173.17 P 11 MTT 32.83 32.83 P 10 MTT 13.02 13.02 P 09 MTT 5.77 5.77 P 08 MTT 5.18 5.18 P 07 MTT 4.32 4.32 P 17 NTT 600.03 600.03 P 16 NTT 189.89 189.89 P 15 NTT 27.88 27.88 P 14 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.12 8.12 P 12 NTT 4.56 4.56 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.58 1.58 P 06 NTT 63.87 63.87 P 04 NTT 3.37 3.37 P 03 NTT 4.32 4.32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .32 XCC .32 P 95 NTT .10 XCC .10 P 94 NTT .16 XCC .16 P 93 NTT .19 XCC .19 P 91 NTT .36 XCC .36 P SPS 6,062.29 XCC 15.16 6,047.13 P STS 18,906.43 XCC 47.28 18,859.15 P UTT 170.42 XCC .42 170.00 P ZTT 808.81 XCC 2.01 806.80 7,088,389.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,106,122.65 17,733.37 7,088,389.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 18 MTT XCC .00 C 17 MTT .16 XCC .16 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 39.59 XCC .10 39.49 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .34 XCC .34 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 17 MTT .03 .03 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 40.34 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 18 MTT 3.15- XCC .01- 3.14- C 17 MTT 849.17 XCC 2.12 847.05 C 16 MTT 148.54 XCC .37 148.17 C 15 MTT 15.01 XCC .04 14.97 C 14 MTT 5.49 XCC .01 5.48 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .28 XCC .28 C 09 MTT .12 XCC .12 C 17 NTT 4.16 XCC .01 4.15 C 16 NTT .67 XCC .67 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C STS 214,195.32 XCC 535.49 213,659.83 C STT 239.31 XCC .61 238.70 C UTT 26.60- XCC .07- 26.53- C ZTT 1,846.35 XCC 4.62 1,841.73 P 17 MPP 12.59 XCC .03 12.56 P 16 MPP 13.24 XCC .03 13.21 P 15 MPP 8.24 XCC .02 8.22 P 14 MPP 8.69 XCC .02 8.67 P 13 MPP 1.78 XCC 1.78 P 12 MPP 5.55 XCC .01 5.54 P 11 MPP 1.21 XCC 1.21 P 10 MPP .63 XCC .63 P 09 MPP .28 XCC .28 P 08 MPP .06 .06 P 17 MTT 171.90 171.90 P 16 MTT 136.31 136.31 P 15 MTT 45.71 45.71 P 14 MTT 17.49 17.49 P 13 MTT 2.69 2.69 P 12 MTT 6.23 6.23 P 11 MTT 1.20 1.20 P 10 MTT .50 .50 P 09 MTT .23 .23 P 08 MTT .21 .21 P 17 NTT 18.87 18.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 6.15 6.15 P 15 NTT .93 .93 P 14 NTT .01 .01 P 13 NTT .29 .29 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS 190.73 190.73 P STS 594.77 XCC 1.49 593.28 P UTT 5.35 XCC .01 5.34 P ZTT 25.45 XCC .05 25.40 218,007.72 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 8,605.95 8,605.95 C STB 50.90 XCP .30 50.60 P SPA 1,353.04 1,353.04 P STA 2,361.34 2,361.34 12,370.93 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 33,054.85 33,054.85 C STB 544.95 XCP 14.10 530.85 P SPA 105.27 105.27 P STA 319.00 319.00 34,009.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 127,361.12 127,361.12 P SPA 316.42 316.42 P STA 718.71 718.71 128,396.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,384.56 559.35 392,825.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .55 XCC .55 C 06 MTT 1.16 XCC 1.16 C 04 MTT .18 XCC .18 P 09 MPP 1.30 XCC 1.30 P 08 MPP .30 XCC .30 P 07 MPP 1.82 XCC 1.82 P 07 MTT 1.01 1.01 P 09 MTT 1.06 1.06 P 08 MTT .98 .98 P 09 NTT .00 P 08 NTT .00 P 07 NTT .37 .37 P 06 NTT 14.47 14.47 P 04 NTT .69 .69 P 03 NTT .89 .89 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 91 NTT .09 XCC .09 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .08 XCC .08 25.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.30 .00 25.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .59 XCC .59 C 06 MTT 1.22 XCC 1.22 C 04 MTT .19 XCC .19 P 09 MPP 1.39 XCC 1.39 P 08 MPP .31 XCC .31 P 07 MPP 1.90 XCC 1.90 P 07 MTT 1.06 1.06 P 09 MTT 1.13 1.13 P 08 MTT 1.06 1.06 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .39 .39 P 06 NTT 15.31 15.31 P 04 NTT .75 .75 P 03 NTT .97 .97 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .05 XCC .05 P 91 NTT .11 XCC .11 P 87 NTT .14 XCC .14 P 86 NTT .06 XCC .06 P 84 NTT .12 XCC .12 26.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.93 .00 26.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 MTT .64 XCC .64 C 04 MTT .10 XCC .10 P 08 MPP .16 XCC .16 P 07 MPP 1.00 XCC 1.00 P 08 MTT .54 .54 P 07 MTT .55 .55 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT 7.93 7.93 P 04 NTT .37 .37 P 03 NTT .48 .48 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 12.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.28 .00 12.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 18 MTT 3.24- XCC .01- 3.23- C 17 MTT 885.20 XCC 2.21 882.99 C 16 MTT 156.64 XCC .39 156.25 C 15 MTT 15.94 XCC .04 15.90 C 14 MTT 5.97 XCC .01 5.96 C 13 MTT .28 XCC .28 C 12 MTT XCC .00 C 11 MTT .13 XCC .13 C 10 MTT .31 XCC .31 C 09 MTT .13 XCC .13 C 06 MTT .28 XCC .28 C 04 MTT .04 XCC .04 C 17 NTT 4.34 XCC .01 4.33 C 16 NTT .71 XCC .71 C 14 NTT .08 XCC .08 C 12 NTT XCC .00 C STS 220,404.86 XCC 551.01 219,853.85 C STT 246.23 XCC .62 245.61 C UTT 27.37- XCC .07- 27.30- C ZTT 1,899.87 XCC 4.75 1,895.12 P 17 MPP 13.13 XCC .03 13.10 P 16 MPP 13.96 XCC .03 13.93 P 15 MPP 8.75 XCC .02 8.73 P 14 MPP 9.45 XCC .02 9.43 P 13 MPP 1.99 XCC 1.99 P 12 MPP 6.23 XCC .02 6.21 P 11 MPP 1.34 XCC 1.34 P 10 MPP .69 XCC .69 P 09 MPP .30 XCC .30 P 08 MPP .07 XCC .07 P 07 MPP .42 XCC .42 P 17 MTT 179.18 179.18 P 16 MTT 143.75 143.75 P 15 MTT 48.56 48.56 P 14 MTT 19.03 19.03 P 13 MTT 2.99 2.99 P 12 MTT 6.99 6.99 P 11 MTT 1.35 1.35 P 10 MTT .55 .55 P 09 MTT .25 .25 P 08 MTT .23 .23 P 07 MTT .24 .24 P 17 NTT 19.68 19.68 P 16 NTT 6.49 6.49 P 15 NTT .98 .98 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .32 .32 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT 3.52 3.52 P 04 NTT .17 .17 P 03 NTT .23 .23 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 P SPS 198.79 XCC .50 198.29 P STS 620.02 XCC 1.54 618.48 P UTT 5.61 XCC .01 5.60 P ZTT 26.50 XCC .06 26.44 224,371.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,932.67 561.19 224,371.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 242,396.48 242,396.48 242,396.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,396.48 .00 242,396.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 201,659.92 201,659.92 201,659.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,659.92 .00 201,659.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 7,660.45 7,660.45 7,660.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,660.45 .00 7,660.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,821.40 18,821.40 18,821.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,821.40 .00 18,821.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,962.40 3,962.40 3,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,962.40 .00 3,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 43,754.55 43,754.55 43,754.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,754.55 .00 43,754.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,720.10 4,720.10 4,720.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720.10 .00 4,720.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 21,115.15 21,115.15 21,115.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,115.15 .00 21,115.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 760,882.30 760,882.30 P SPA 1,615.79 1,615.79 P STA 5,770.60 5,770.60 768,268.69 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 91,933.30 91,933.30 P SPA 195.63 195.63 P STA 698.60 698.60 92,827.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,096.22 .00 861,096.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 154,690.71 154,690.71 154,690.71 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 23,180.15 23,180.15 23,180.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,870.86 .00 177,870.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 1,036,507.30 1,036,507.30 P SPA 415.55 415.55 P STA 2,597.15 2,597.15 1,039,520.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,039,520.00 .00 1,039,520.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 31,581.55 31,581.55 31,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,581.55 .00 31,581.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,752.70 XCP 5.10 6,747.60 6,747.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,752.70 5.10 6,747.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 15,922.90 15,922.90 15,922.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,922.90 .00 15,922.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,380.85 27,380.85 27,380.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,380.85 .00 27,380.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 214,093.19 214,093.19 214,093.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,093.19 .00 214,093.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 777,968.01 777,968.01 777,968.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777,968.01 .00 777,968.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 108,758.90 108,758.90 108,758.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,758.90 .00 108,758.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 72,633.95 72,633.95 P SPA 366.85 366.85 P STA 1,930.79 1,930.79 74,931.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,931.59 .00 74,931.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,410.40 XCP 4.80 4,405.60 4,405.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,410.40 4.80 4,405.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 11,525.40 11,525.40 11,525.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,525.40 .00 11,525.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 XCP 2.70 3,158.50 3,158.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 2.70 3,158.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 3,363.60 3,363.60 3,363.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,363.60 .00 3,363.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 XCP 5.10 7,037.30 7,037.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 5.10 7,037.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.15 .00 1,734.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 6,282.40 XCP 4.80 6,277.60 6,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 4.80 6,277.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 22,923.59 22,923.59 22,923.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,923.59 .00 22,923.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 574,432.50 574,432.50 574,432.50 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 424,964.70 424,964.70 424,964.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,397.20 .00 999,397.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 210,836.39 210,836.39 210,836.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,836.39 .00 210,836.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 7,504.70 7,504.70 7,504.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,504.70 .00 7,504.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 80,639.94 80,639.94 P SPA 126.67 126.67 P STA 723.80 723.80 81,490.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,490.41 .00 81,490.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 26,176.15 26,176.15 26,176.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,176.15 .00 26,176.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 67,315.05 XCP 2.10 67,312.95 67,312.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 2.10 67,312.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 276,502.91 276,502.91 276,502.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,502.91 .00 276,502.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 183,592.17 183,592.17 183,592.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,592.17 .00 183,592.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,371.94 5,371.94 5,371.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,371.94 .00 5,371.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,404.20 8,404.20 8,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,404.20 .00 8,404.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 19,675.35 19,675.35 19,675.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,675.35 .00 19,675.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 440,454.21 XCP 1.20 440,453.01 440,453.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,454.21 1.20 440,453.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 25,532.55 25,532.55 P SPA 28.53 28.53 P STA 150.15 150.15 25,711.23 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 110,867.74 110,867.74 P SPA 140.75 140.75 P STA 740.80 740.80 111,749.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,460.52 .00 137,460.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 28,365.40 28,365.40 28,365.40 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 161,866.75 161,866.75 161,866.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,232.15 .00 190,232.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 32,047.13 32,047.13 32,047.13 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 108,934.57 108,934.57 108,934.57 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 51,924.45 51,924.45 P SPA 69.06 69.06 P STA 394.63 394.63 52,388.14 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 166,556.14 166,556.14 P SPA 214.86 214.86 P STA 1,227.70 1,227.70 167,998.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,368.54 .00 361,368.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,968.17 XCP 6.00 2,962.17 2,962.17 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 505.19 505.19 505.19 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 21,420.53 XCP 117.60 21,302.93 21,302.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,893.89 123.60 24,770.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,647.45 10,647.45 10,647.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,647.45 .00 10,647.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 71,751.00 71,751.00 P SPA 198.86 198.86 P STA 1,136.30 1,136.30 73,086.16 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 135,027.35 135,027.35 P SPA 156.86 156.86 P STA 896.30 896.30 136,080.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,166.67 .00 209,166.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 64,884.30 64,884.30 64,884.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,884.30 .00 64,884.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 137,960.30 137,960.30 137,960.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,960.30 .00 137,960.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 345,354.51 345,354.51 345,354.51 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 43,887.05 43,887.05 43,887.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,241.56 .00 389,241.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 13,699.22 XCP 1.50 13,697.72 13,697.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,699.22 1.50 13,697.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 23,428.37 23,428.37 23,428.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,428.37 .00 23,428.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 56,537.91 XCP 3.30 56,534.61 56,534.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,537.91 3.30 56,534.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 73,809.20 73,809.20 P SPA 225.99 225.99 P STA 1,291.30 1,291.30 75,326.49 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 114,301.25 114,301.25 P SPA 175.94 175.94 P STA 1,005.30 1,005.30 115,482.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,808.98 .00 190,808.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 158,950.00 158,950.00 P SPA 194.66 194.66 P STA 1,112.30 1,112.30 160,256.96 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 133,048.50 133,048.50 P SPA 202.71 202.71 P STA 1,158.30 1,158.30 134,409.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,666.47 .00 294,666.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 231,263.18 231,263.18 231,263.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,263.18 .00 231,263.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 5,370.35 XCP 6.30 5,364.05 5,364.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,370.35 6.30 5,364.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 30,536.35 30,536.35 30,536.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,536.35 .00 30,536.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 99,206.15 99,206.15 99,206.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,206.15 .00 99,206.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 6,098.45 6,098.45 6,098.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,098.45 .00 6,098.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 14,181.75 14,181.75 14,181.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,181.75 .00 14,181.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,807.70 5,807.70 5,807.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,807.70 .00 5,807.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 408,894.90 408,894.90 408,894.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,894.90 .00 408,894.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 434,520.59 434,520.59 434,520.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,520.59 .00 434,520.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 522,303.45 522,303.45 522,303.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,303.45 .00 522,303.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 149,575.97 149,575.97 149,575.97 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 89,213.28 89,213.28 89,213.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,789.25 .00 238,789.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 23,978.00 23,978.00 23,978.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,978.00 .00 23,978.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 104,298.96 104,298.96 104,298.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,298.96 .00 104,298.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 32,506.15 32,506.15 32,506.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,506.15 .00 32,506.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 502,540.50 502,540.50 502,540.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502,540.50 .00 502,540.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 282,528.88 282,528.88 282,528.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,528.88 .00 282,528.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 312,559.90 312,559.90 312,559.90 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 37,182.90 37,182.90 37,182.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,742.80 .00 349,742.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 15,554.39 15,554.39 15,554.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,554.39 .00 15,554.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 190,661.05 190,661.05 190,661.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,661.05 .00 190,661.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 151,694.40 151,694.40 151,694.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,694.40 .00 151,694.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 144,045.00 144,045.00 144,045.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,045.00 .00 144,045.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 356,091.14 356,091.14 356,091.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,091.14 .00 356,091.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 131,430.54 131,430.54 131,430.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,430.54 .00 131,430.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 175,567.10 175,567.10 175,567.10 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 26,209.35 26,209.35 26,209.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,776.45 .00 201,776.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 275,543.50 275,543.50 275,543.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,543.50 .00 275,543.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 25,489.35 25,489.35 25,489.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,489.35 .00 25,489.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 8,453.90 8,453.90 8,453.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,453.90 .00 8,453.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 2,818.08 2,818.08 2,818.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,818.08 .00 2,818.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 54,060.00 54,060.00 54,060.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,060.00 .00 54,060.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 231,820.00 231,820.00 231,820.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,820.00 .00 231,820.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD #39 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 100,435.00 XCP 1.20 100,433.80 100,433.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,435.00 1.20 100,433.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 60,333.32 XCP 1.50 60,331.82 60,331.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,333.32 1.50 60,331.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 37,185.80 XCP .90 37,184.90 37,184.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,185.80 .90 37,184.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 185,610.50 185,610.50 185,610.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,610.50 .00 185,610.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 11,850.00 11,850.00 11,850.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,850.00 .00 11,850.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 6,209.28 XCP .60 6,208.68 6,208.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.28 .60 6,208.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 10,037.85 XCC 25.09 10,012.76 10,012.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,037.85 25.09 10,012.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 221,198.37 XCC 553.00 220,645.37 C ZTT 778.34 XCC 1.95 776.39 221,421.76 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 19,208.74 XCC 48.02 19,160.72 C STS 2,193,065.30 XCC 5,482.66 2,187,582.64 C UTT 19,238.44 XCC 48.10 19,190.34 C ZTT 2,926.72 XCC 7.32 2,919.40 P 17 MPP 273.28 XCC .68 272.60 P 16 MPP 298.80 XCC .75 298.05 P 17 MTT 2,732.89 XCC 6.83 2,726.06 P 16 MTT 1,969.32 XCC 4.92 1,964.40 P SPS 1,646.15 XCC 4.12 1,642.03 P SPS 375.73 XCC .94 374.79 P SPS 399.28 XCC 1.00 398.28 P SPS 871.53 XCC 2.18 869.35 P SPS 1,085.73 XCC 2.71 1,083.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,279.25 XCC 3.20 1,276.05 P SPS 1,465.68 XCC 3.66 1,462.02 P SPS 665.80 XCC 1.66 664.14 P STS 8,899.55 XCC 22.25 8,877.30 P STS 1,045.34 XCC 2.61 1,042.73 P STS 746.33 XCC 1.87 744.46 P STS 1,231.64 XCC 3.08 1,228.56 P STS 1,226.21 XCC 3.07 1,223.14 P STS 1,203.14 XCC 3.01 1,200.13 P STS 1,180.95 XCC 2.95 1,178.00 P STS 477.09 XCC 1.19 475.90 P ZTT 42.90 XCC .11 42.79 P ZTT 73.30 XCC .18 73.12 2,257,970.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485,605.80 6,214.02 2,479,391.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 17 MTT 189.65 XCC .47 189.18 C 16 MTT 60.38 XCC .15 60.23 C STS 191,780.01 XCC 479.45 191,300.56 C UTT 282.60 XCC .71 281.89 C ZTT 45.77 XCC .11 45.66 P 17 MPP 24.88 XCC .06 24.82 P 17 MTT 248.73 248.73 P SPS 87.35 87.35 P SPS 68.22 68.22 P SPS 61.47 61.47 P STS 163.27 XCC .41 162.86 P STS 384.32 XCC .96 383.36 P STS 173.16 XCC .43 172.73 193,087.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,569.81 482.75 193,087.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P 17 MTT .00 P 16 MTT .00 P 17 NTT .00 P 16 NTT .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 15,528.89 XCC 38.82 15,490.07 C STS 2,159,062.06 XCC 5,397.66 2,153,664.40 C UTT 121.34- XCC .30- 121.04- C ZTT 24,641.91 XCC 61.60 24,580.31 P 15 MPP 85.74 XCC .21 85.53 P 17 MPP 353.90 XCC .88 353.02 P 16 MPP 402.02 XCC 1.01 401.01 P 15 MTT 490.09 490.09 P 17 MTT 3,825.46 3,825.46 P 16 MTT 2,415.35 2,415.35 P 17 NTT 579.92 579.92 P 16 NTT 291.87 291.87 P 08 NTT 21.71 21.71 P 06 NTT 181.92 181.92 P SPS 660.68 XCC 1.65 659.03 P SPS 17.96 XCC .04 17.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 118.08 XCC .30 117.78 P SPS 137.99 XCC .34 137.65 P SPS 164.42 XCC .41 164.01 P SPS 182.19 XCC .46 181.73 P SPS 59.31 XCC .15 59.16 P STS 3,730.30 XCC 9.33 3,720.97 P STS 50.59 XCC .13 50.46 P STS 143.30 XCC .36 142.94 P STS 139.22 XCC .35 138.87 P STS 141.96 XCC .35 141.61 P STS 137.47 XCC .34 137.13 P STS 39.73 XCC .10 39.63 P ZTT 78.12 XCC .20 77.92 2,208,046.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,213,560.82 5,514.39 2,208,046.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 16 MTT 282.42 XCC .71 281.71 C 17 MTT 7,374.07 XCC 18.44 7,355.63 C STS 756,587.48 XCC 1,891.47 754,696.01 C STT 142.07 XCC .36 141.71 C UTT 3,952.19 XCC 9.88 3,942.31 C ZTT 8,948.99 XCC 22.37 8,926.62 P 17 MPP 21.28 XCC .05 21.23 P 16 MPP 12.12 XCC .03 12.09 P 16 MTT 121.07 XCC .30 120.77 P 17 MTT 212.73 XCC .53 212.20 P SPS 151.18 XCC .38 150.80 P SPS 197.27 XCC .49 196.78 P STS 1,110.22 XCC 2.78 1,107.44 P STS 417.66 XCC 1.04 416.62 P ZTT 63.85 XCC .16 63.69 777,645.61 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 17 MTT 5,025.00 XCC 12.56 5,012.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 881,124.05 XCC 2,202.81 878,921.24 C ZTT 8,275.95 XCC 20.69 8,255.26 P 17 MPP 9.72 XCC .02 9.70 P 17 MTT 97.15 XCC .24 96.91 892,295.55 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 17 MTT 59.19 XCC .15 59.04 C STS 162,004.28 XCC 405.01 161,599.27 C ZTT 68.39 XCC .17 68.22 P SPS 8.16 XCC .02 8.14 P SPS 5.17 XCC .01 5.16 P STS 22.06 XCC .06 22.00 P STS 9.39 XCC .02 9.37 161,771.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836,303.11 4,590.75 1,831,712.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 1,817.33 XCC 4.54 1,812.79 1,812.79 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 17 MTT 117.01 XCC .29 116.72 C 16 MTT 20.38 XCC .05 20.33 C STS 141,155.20 XCC 352.89 140,802.31 C ZTT 2,222.18 XCC 5.56 2,216.62 143,155.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,332.10 363.33 144,968.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 17 MTT 19,730.65 XCC 49.33 19,681.32 C STS 2,064,700.35 XCC 5,161.75 2,059,538.60 C STT 547.61 XCC 1.37 546.24 C UTT 2,178.78 XCC 5.45 2,173.33 C ZTT 41,174.05 XCC 102.94 41,071.11 P 17 MPP 1.15 XCC 1.15 P 16 MPP 23.80 XCC .06 23.74 P 09 MPP 248.78 XCC .62 248.16 P 08 MPP 104.50 XCC .26 104.24 P 17 MTT 36.08 XCC .09 35.99 P 16 MTT 238.00 XCC .60 237.40 P 09 MTT 200.00 XCC .50 199.50 P 08 MTT 84.00 XCC .21 83.79 P SPS 652.23 XCC 1.63 650.60 P SPS 4,779.30 XCC 11.95 4,767.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,268.10 XCC 13.17 5,254.93 P SPS 7,992.29 XCC 19.98 7,972.31 P SPS 16,409.76 XCC 41.02 16,368.74 P SPS 4,752.01 XCC 11.88 4,740.13 P SPS 5,423.04 XCC 13.56 5,409.48 P SPS 6,156.31 XCC 15.39 6,140.92 P STS 3,435.44 XCC 8.59 3,426.85 P STS 13,322.94 XCC 33.31 13,289.63 P STS 9,846.93 XCC 24.62 9,822.31 P STS 11,145.52 XCC 27.86 11,117.66 P STS 18,334.91 XCC 45.84 18,289.07 P STS 5,079.73 XCC 12.70 5,067.03 P STS 4,976.50 XCC 12.44 4,964.06 P STS 4,948.91 XCC 12.37 4,936.54 P ZTT 467.18 XCC 1.17 466.01 2,246,628.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,252,258.85 5,630.66 2,246,628.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 17 MTT XCC .00 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 17 MTT 3,910.26 XCC 9.78 3,900.48 C STS 351,417.20 XCC 878.54 350,538.66 P 17 MPP 28.28 XCC .07 28.21 P 17 MTT 282.75 XCC .71 282.04 354,749.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,638.49 889.10 354,749.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 8.04 XCC .02 8.02 C 13 MTT .74 XCC .74 C 17 MTT 118.24 XCC .30 117.94 C STS 9,522.01 XCC 23.81 9,498.20 C ZTT XCC .00 P 17 MPP 1.50 XCC 1.50 P 16 MPP 3.65 XCC .01 3.64 P 12 MPP 2.18 XCC .01 2.17 P 12 MTT 2.47 2.47 P 17 MTT 15.02 15.02 P 16 MTT 20.56 20.56 P SPS 3.09 3.09 P SPS 3.55 3.55 P SPS 4.28 4.28 P SPS 5.02 5.02 P SPS 1.07 1.07 P SPS 1.08 1.08 P STS 16.79 XCC .04 16.75 P STS 9.84 XCC .02 9.82 P STS 7.90 XCC .02 7.88 P STS 6.94 XCC .02 6.92 P STS 1.21 XCC 1.21 P STS 1.01 XCC 1.01 9,731.94 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 110.51 XCC .28 110.23 C 13 MTT 13.20 XCC .03 13.17 C 17 MTT 1,763.18 XCC 4.41 1,758.77 C STS 340,738.34 XCC 851.85 339,886.49 C ZTT 85.42 XCC .21 85.21 P 17 MPP 17.27 XCC .04 17.23 P 16 MPP 50.09 XCC .13 49.96 P 12 MPP 39.50 XCC .10 39.40 P 12 MTT 44.90 XCC .11 44.79 P 17 MTT 172.70 XCC .43 172.27 P 16 MTT 282.29 XCC .71 281.58 P SPS 35.54 35.54 P SPS 48.79 48.79 P SPS 58.88 58.88 P SPS 69.12 69.12 P SPS 19.05 19.05 P SPS 19.65 19.65 P STS 193.05 XCC .48 192.57 P STS 135.18 XCC .34 134.84 P STS 108.62 XCC .27 108.35 P STS 95.65 XCC .24 95.41 P STS 21.63 XCC .05 21.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 18.31 XCC .05 18.26 343,281.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,897.06 883.98 353,013.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 17 MTT 3.38 XCC .01 3.37 C STS 3,707.42 XCC 9.27 3,698.15 C ZTT 2.85 XCC .01 2.84 P 16 MPP .45 XCC .45 P 15 MPP .04 XCC .04 P 15 MTT .19 XCC .19 P 17 MTT 2.61 XCC .01 2.60 P 16 MTT 2.88 XCC .01 2.87 P SPS 3.10 XCC .01 3.09 P SPS 1.86 XCC 1.86 P STS 16.61 XCC .04 16.57 P STS 5.02 XCC .01 5.01 3,737.04 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 17 MTT 31.54 XCC .08 31.46 C STS 4,587.83 XCC 11.47 4,576.36 C UTT 1.66 XCC 1.66 P SPS 2.15 XCC .01 2.14 P STS 11.33 XCC .03 11.30 4,622.92 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT .56 XCC .56 C ZTT 11.73 XCC .03 11.70 12.26 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 92.08 XCC .23 91.85 91.85 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 17 MTT 965.64 XCC 2.41 963.23 C STS 1,059,261.66 XCC 2,648.15 1,056,613.51 C ZTT 814.05 XCC 2.04 812.01 P 16 MPP 129.20 XCC .32 128.88 P 15 MPP 10.34 XCC .03 10.31 P 15 MTT 54.40 XCC .14 54.26 P 17 MTT 746.89 XCC 1.87 745.02 P 16 MTT 822.80 XCC 2.06 820.74 P SPS 884.47 XCC 2.21 882.26 P SPS 530.83 XCC 1.33 529.50 P STS 4,745.72 XCC 11.86 4,733.86 P STS 1,434.71 XCC 3.59 1,431.12 1,067,724.70 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 17 MTT 9,011.17 XCC 22.53 8,988.64 C STS 1,310,807.70 XCC 3,277.02 1,307,530.68 C UTT 474.61 XCC 1.19 473.42 P SPS 615.18 XCC 1.54 613.64 P STS 3,237.80 XCC 8.09 3,229.71 1,320,836.09 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 158.94 XCC .40 158.54 C ZTT 3,350.00 XCC 8.38 3,341.62 3,500.16 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 26,307.18 XCC 65.77 26,241.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26,241.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432,848.58 6,082.15 2,426,766.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 17 MTT 11.46 XCC .03 11.43 C STS 14,193.72 XCC 35.48 14,158.24 C UTT 3.17 XCC .01 3.16 C ZTT 1,430.63 XCC 3.58 1,427.05 P 17 MPP 4.48 XCC .01 4.47 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 16 MTT .16 XCC .16 P 15 MTT .04 XCC .04 P 17 MTT 44.82 XCC .11 44.71 P SPS 10.56 XCC .03 10.53 P STS 60.37 XCC .15 60.22 15,720.04 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 4,311.70 XCC 10.78 4,300.92 C UTT 3.33 XCC .01 3.32 4,304.24 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 278.03 XCC .70 277.33 277.33 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,010.63 XCC 2.53 1,008.10 1,008.10 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 4,897.06 XCC 12.24 4,884.82 C UTT 3.88 XCC .01 3.87 4,888.69 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,185.91 XCC 5.46 2,180.45 C UTT 3.42 XCC .01 3.41 2,183.86 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 17 MTT 3,274.90 XCC 8.19 3,266.71 C STS 4,055,346.66 XCC 10,138.37 4,045,208.29 C UTT 905.38 XCC 2.26 903.12 C ZTT 408,750.03 XCC 1,021.88 407,728.15 P 17 MPP 1,280.55 XCC 3.20 1,277.35 P 16 MPP 4.63 XCC .01 4.62 P 15 MPP 2.05 XCC .01 2.04 P 16 MTT 46.28 XCC .12 46.16 P 15 MTT 11.72 XCC .03 11.69 P 17 MTT 12,805.34 XCC 32.01 12,773.33 P SPS 3,018.46 XCC 7.55 3,010.91 P STS 17,248.14 XCC 43.12 17,205.02 4,491,437.39 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,231,912.16 XCC 3,079.78 1,228,832.38 C UTT 951.05 XCC 2.38 948.67 1,229,781.05 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 79,438.30 XCC 198.60 79,239.70 79,239.70 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 288,751.69 XCC 721.88 288,029.81 288,029.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,399,158.11 XCC 3,497.90 1,395,660.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,107.15 XCC 2.77 1,104.38 1,396,764.59 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 624,547.23 XCC 1,561.37 622,985.86 C UTT 976.02 XCC 2.44 973.58 623,959.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,157,989.25 20,395.01 8,137,594.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 17 MTT 343.13 XCC .86 342.27 C STS 19,285.54 XCC 48.21 19,237.33 C STT 79.42 XCC .20 79.22 19,658.82 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 17 MTT 2,250.00 XCC 5.63 2,244.37 C STS 126,462.58 XCC 316.16 126,146.42 C STT 520.76 XCC 1.30 519.46 128,910.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,941.43 372.36 148,569.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 17 MTT 278.33 XCC .70 277.63 C 16 MTT 81.31 XCC .20 81.11 C STS 201,590.80 XCC 503.98 201,086.82 P 17 MPP .61 XCC .61 P 16 MPP 9.11 XCC .02 9.09 P 17 MTT 6.10 XCC .02 6.08 P 16 MTT 49.44 XCC .12 49.32 P SPS 30.91 XCC .08 30.83 P SPS 76.45 XCC .19 76.26 P SPS 113.63 XCC .28 113.35 P SPS 148.53 XCC .37 148.16 P SPS 184.92 XCC .46 184.46 P SPS 218.06 XCC .55 217.51 P STS 205.95 XCC .51 205.44 P STS 201.08 XCC .50 200.58 P STS 199.79 XCC .50 199.29 P STS 196.01 XCC .49 195.52 P STS 176.60 XCC .44 176.16 P STS 209.57 XCC .52 209.05 203,467.27 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 17 MTT 1,825.09 XCC 4.56 1,820.53 C 16 MTT 500.37 XCC 1.25 499.12 C STS 1,321,906.91 XCC 3,304.77 1,318,602.14 P 17 MPP 4.01 XCC .01 4.00 P 16 MPP 56.06 XCC .14 55.92 P 17 MTT 40.00 XCC .10 39.90 P 16 MTT 304.32 XCC .76 303.56 P SPS 202.66 XCC .51 202.15 P SPS 470.47 XCC 1.18 469.29 P SPS 699.26 XCC 1.75 697.51 P SPS 914.01 XCC 2.29 911.72 P SPS 1,137.97 XCC 2.84 1,135.13 P SPS 1,341.93 XCC 3.35 1,338.58 P STS 1,158.04 XCC 2.90 1,155.14 P STS 1,289.68 XCC 3.22 1,286.46 P STS 1,267.39 XCC 3.17 1,264.22 P STS 1,237.42 XCC 3.09 1,234.33 P STS 1,229.45 XCC 3.07 1,226.38 P STS 1,206.21 XCC 3.02 1,203.19 1,333,449.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,540,768.45 3,851.91 1,536,916.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 10,045.13 XCC 25.11 10,020.02 10,020.02 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 65,869.73 XCC 164.67 65,705.06 65,705.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,914.86 189.78 75,725.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,845.89 XCC 4.61 1,841.28 1,841.28 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 12,104.22 XCC 30.26 12,073.96 12,073.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,950.11 34.87 13,915.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 NTT 74.78- XCC .19- 74.59- C STS 199,505.44 XCC 498.76 199,006.68 C UTT 78.42- XCC .20- 78.22- C ZTT 200.31 XCC .50 199.81 199,053.68 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,673.26 XCC 6.68 2,666.58 C ZTT 27.83 XCC .07 27.76 P ZTT 8.14 XCC .02 8.12 P ZTT 8.14 XCC .02 8.12 2,710.58 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 NTT 460.16- XCC 1.15- 459.01- C STS 1,308,232.32 XCC 3,270.58 1,304,961.74 C UTT 514.22- XCC 1.29- 512.93- C ZTT 1,313.49 XCC 3.28 1,310.21 1,305,300.01 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 17,529.58 XCC 43.82 17,485.76 C ZTT 182.49 XCC .46 182.03 P ZTT 50.11 XCC .13 49.98 P ZTT 50.11 XCC .13 49.98 17,767.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528,653.64 3,821.62 1,524,832.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 17 MTT 26.31 XCC .07 26.24 C STS 38,739.14 XCC 96.85 38,642.29 C UTT 13.19 XCC .03 13.16 P SPS 22.13 XCC .06 22.07 P STS 116.50 XCC .29 116.21 38,819.97 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 17 MTT 101.03 XCC .25 100.78 C STS 26,334.03 XCC 65.84 26,268.19 C UTT 53.08 XCC .13 52.95 26,421.92 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 17 MTT 172.50 XCC .43 172.07 C STS 254,027.13 XCC 635.07 253,392.06 C UTT 86.52 XCC .22 86.30 P SPS 145.14 XCC .36 144.78 P STS 763.94 XCC 1.91 762.03 254,557.24 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 17 MTT 662.50 XCC 1.66 660.84 C STS 172,682.20 XCC 431.71 172,250.49 C UTT 348.04 XCC .87 347.17 173,258.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,293.38 1,235.75 493,057.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 17 MTT 285.61 XCC .71 284.90 C 16 MTT 72.86 XCC .18 72.68 C STS 95,645.47 XCC 239.11 95,406.36 C STT 100.56 XCC .25 100.31 C UTT 125.03- XCC .31- 124.72- C ZTT 3,006.85 XCC 7.52 2,999.33 P 17 MPP 10.95 XCC .03 10.92 P 16 MPP 7.81 XCC .02 7.79 P 15 MPP 6.10 XCC .02 6.08 P 15 MTT 32.12 XCC .08 32.04 P 17 MTT 109.50 XCC .27 109.23 P 16 MTT 41.11 XCC .10 41.01 P SPS 116.20 XCC .29 115.91 P STS 611.57 XCC 1.53 610.04 99,671.88 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 17 MTT 1,872.87 XCC 4.68 1,868.19 C 16 MTT 448.39 XCC 1.12 447.27 C STS 627,183.36 XCC 1,567.96 625,615.40 C STT 659.43 XCC 1.65 657.78 C UTT 819.87- XCC 2.05- 817.82- C ZTT 19,717.07 XCC 49.29 19,667.78 P 17 MPP 71.81 XCC .18 71.63 P 16 MPP 48.07 XCC .12 47.95 P 15 MPP 37.55 XCC .09 37.46 P 15 MTT 197.67 XCC .49 197.18 P 17 MTT 718.04 XCC 1.80 716.24 P 16 MTT 253.00 XCC .63 252.37 P SPS 761.94 XCC 1.90 760.04 P STS 4,010.32 XCC 10.03 4,000.29 653,521.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755,081.33 1,887.69 753,193.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 16,525.33 XCC 41.31 16,484.02 C UTT 1.52 XCC 1.52 C ZTT 851.34 XCC 2.13 849.21 P ZTT 20.07 XCC .05 20.02 17,354.77 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 155,968.96 XCC 389.92 155,579.04 C UTT 433.60 XCC 1.08 432.52 C ZTT 5,582.53 XCC 13.96 5,568.57 P ZTT 123.48 XCC .31 123.17 161,703.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,506.83 448.76 179,058.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 212.55 XCC .53 212.02 P 16 MPP .04 XCC .04 P 16 MTT .45 XCC .45 P SPS .46 XCC .46 P STS 2.43 XCC .01 2.42 215.39 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 533.97 XCC 1.33 532.64 532.64 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 13,236.14 XCC 33.09 13,203.05 C UTT 3.31 XCC .01 3.30 C ZTT 591.43 XCC 1.48 589.95 P SPS .38 XCC .38 P STS 2.19 XCC .01 2.18 13,798.86 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 60,729.16 XCC 151.82 60,577.34 P 16 MPP 12.78 XCC .03 12.75 P 16 MTT 127.77 XCC .32 127.45 P SPS 131.99 XCC .33 131.66 P STS 694.63 XCC 1.74 692.89 61,542.09 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 152,561.54 XCC 381.40 152,180.14 152,180.14 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 644,671.80 XCC 1,611.68 643,060.12 C UTT 945.64 XCC 2.36 943.28 C ZTT 168,980.24 XCC 422.45 168,557.79 P SPS 109.25 XCC .27 108.98 P STS 624.34 XCC 1.56 622.78 813,292.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044,172.49 2,610.42 1,041,562.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 17 MTT 5,623.50 XCC 14.06 5,609.44 C 16 MTT 605.65 XCC 1.51 604.14 C STS 524,423.74 XCC 1,311.06 523,112.68 C UTT 17.37 XCC .04 17.33 C ZTT 1.27 XCC 1.27 P 17 MPP 33.35 XCC .08 33.27 P 16 MPP 24.24 XCC .06 24.18 P 15 MPP 1.55 XCC 1.55 P 13 MPP 77.70 XCC .19 77.51 P 11 MPP .08 XCC .08 P 10 MPP .90 XCC .90 P 17 MTT 333.49 XCC .83 332.66 P 16 MTT 145.72 XCC .36 145.36 P 15 MTT 5.04 XCC .01 5.03 P 13 MTT 106.44 XCC .27 106.17 P 11 MTT .07 XCC .07 P 10 MTT .80 XCC .80 P 16 NTT .10 XCC .10 P 15 NTT .17 XCC .17 P SPS 76.97 XCC .19 76.78 P STS 405.56 XCC 1.01 404.55 P UTT 5.33 XCC .01 5.32 530,559.36 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 17 MTT 59,708.95 XCC 149.27 59,559.68 C 16 MTT 11,014.61 XCC 27.54 10,987.07 C STS 7,580,003.84 XCC 18,950.01 7,561,053.83 C UTT 278.01 XCC .70 277.31 C ZTT 362.22 XCC .91 361.31 P 17 MPP 364.77 XCC .91 363.86 P 16 MPP 655.65 XCC 1.64 654.01 P 15 MPP 443.04 XCC 1.11 441.93 P 13 MPP 478.13 XCC 1.20 476.93 P 11 MPP 22.47 XCC .06 22.41 P 10 MPP 244.52 XCC .61 243.91 P 17 MTT 3,647.60 XCC 9.12 3,638.48 P 16 MTT 3,749.17 XCC 9.37 3,739.80 P 15 MTT 1,441.06 XCC 3.60 1,437.46 P 13 MTT 654.99 XCC 1.64 653.35 P 11 MTT 20.00 XCC .05 19.95 P 10 MTT 217.47 XCC .54 216.93 P 16 NTT 28.66 XCC .07 28.59 P 15 NTT 48.59 XCC .12 48.47 P SPS 1,200.03 XCC 3.00 1,197.03 P STS 6,436.67 XCC 16.09 6,420.58 P UTT 1,134.35 XCC 2.84 1,131.51 7,652,974.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,204,043.84 20,510.08 8,183,533.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 17 MTT 5,062.87 XCC 12.66 5,050.21 C 16 MTT 27,466.16 XCC 68.67 27,397.49 C 15 MTT .98 XCC .98 C 17 NTT 1.06- XCC 1.06- C STS 1,085,249.83 XCC 2,713.12 1,082,536.71 C UTT 59.63 XCC .15 59.48 C ZTT 1,375.12 XCC 3.44 1,371.68 P 17 MPP 92.34 XCC .23 92.11 P 16 MPP 194.36 XCC .49 193.87 P 15 MPP 29.06 XCC .07 28.99 P 14 MPP 7.99 XCC .02 7.97 P 13 MPP 9.46 XCC .02 9.44 P 12 MPP 1.96 XCC 1.96 P 11 MPP 2.08 XCC .01 2.07 P 16 MTT 1,239.30 XCC 3.10 1,236.20 P 15 MTT 100.83 XCC .25 100.58 P 14 MTT 21.64 XCC .05 21.59 P 13 MTT 12.96 XCC .03 12.93 P 12 MTT 2.61 XCC .01 2.60 P 11 MTT 20.81 XCC .05 20.76 P 17 MTT 931.56 XCC 2.33 929.23 P 09 NTT .06 XCC .06 P 00 NTT 9.46 XCC .02 9.44 P SPS 5.51 XCC .01 5.50 P SPS 1.14 XCC 1.14 P STS 3.22 XCC .01 3.21 P STS 29.99 XCC .07 29.92 P ZTT 161.61 XCC .40 161.21 1,119,286.27 RG01 GENERAL TAX LEVY OED RSA 30G1 C 17 MTT 125,486.00 XCC 313.72 125,172.28 C 16 MTT 191,441.14 XCC 478.60 190,962.54 C 15 MTT 281.20 XCC .70 280.50 C 17 NTT 302.13- XCC .76- 301.37- C STS 30,373,129.28 XCC 75,932.82 30,297,196.46 C UTT 2,131.27 XCC 5.33 2,125.94 C ZTT 392,890.94 XCC 982.23 391,908.71 P 17 MPP 5,655.81 XCC 14.14 5,641.67 P 16 MPP 3,961.77 XCC 9.90 3,951.87 P 15 MPP 670.15 XCC 1.68 668.47 P 14 MPP 51.23 XCC .13 51.10 P 13 MPP 2,704.32 XCC 6.76 2,697.56 P 12 MPP 559.58 XCC 1.40 558.18 P 11 MPP 562.54 XCC 1.41 561.13 P 17 MTT 58,874.31 XCC 147.19 58,727.12 P 16 MTT 24,609.14 XCC 61.52 24,547.62 P 15 MTT 2,571.84 XCC 6.43 2,565.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 154.14 XCC .39 153.75 P 13 MTT 3,704.52 XCC 9.26 3,695.26 P 12 MTT 744.82 XCC 1.86 742.96 P 11 MTT 5,625.25 XCC 14.06 5,611.19 P 09 NTT 13.59 XCC .03 13.56 P 00 NTT 721.96 XCC 1.80 720.16 P SPS 1,569.52 XCC 3.92 1,565.60 P SPS 326.39 XCC .82 325.57 P STS 919.41 XCC 2.30 917.11 P STS 8,572.39 XCC 21.43 8,550.96 P ZTT 46,175.26 XCC 115.44 46,059.82 31,175,671.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,375,897.12 80,939.72 32,294,957.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,764.55 XCC 6.91 2,757.64 2,757.64 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 17 MTT 271.52 XCC .68 270.84 C STS 3,990.61 XCC 9.98 3,980.63 C UTT 6.31 XCC .02 6.29 4,257.76 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 16 MTT 110.17 XCC .28 109.89 C STS 5,992.51 XCC 14.98 5,977.53 6,087.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 17 MTT 15.46 XCC .04 15.42 C 16 MTT 1,517.69 XCC 3.79 1,513.90 C 17 NTT 249.42 XCC .62 248.80 C 16 NTT 212.96 XCC .53 212.43 C STS 5,746.78 XCC 14.37 5,732.41 C UTT .41- XCC .41- P 15 MPP 4.13 XCC .01 4.12 P 15 MTT 23.61 XCC .06 23.55 P SPS 8.52 XCC .02 8.50 P STS 48.66 XCC .12 48.54 7,807.26 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 15 MTT 1.62 XCC 1.62 C 17 MTT 27.62 XCC .07 27.55 C 16 MTT .98 XCC .98 C STS 8,437.43 XCC 21.09 8,416.34 8,446.49 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 461.24 XCC 1.15 460.09 460.09 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 MTT 7.86 XCC .02 7.84 C 16 MTT 39.57 XCC .10 39.47 C 15 MTT 158.47- XCC .40- 158.07- C STS 5,441.27 XCC 13.60 5,427.67 C ZTT 3.60 XCC .01 3.59 P 16 NTT 2,354.42 2,354.42 7,674.92 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 789,872.61 XCC 1,974.68 787,897.93 787,897.93 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 17 MTT 77,576.68 XCC 193.94 77,382.74 C STS 1,140,174.58 XCC 2,850.44 1,137,324.14 C UTT 1,804.00 XCC 4.51 1,799.49 1,216,506.37 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 16 MTT 31,477.75 XCC 78.69 31,399.06 C STS 1,712,148.10 XCC 4,280.37 1,707,867.73 1,739,266.79 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 17 MTT 4,417.16 XCC 11.04 4,406.12 C 16 MTT 433,623.99 XCC 1,084.06 432,539.93 C 16 NTT 60,845.14 XCC 152.11 60,693.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 71,263.40 XCC 178.16 71,085.24 C STS 1,641,937.44 XCC 4,104.84 1,637,832.60 C UTT 117.38- XCC .29- 117.09- P 15 MPP 1,180.68 XCC 2.95 1,177.73 P 15 MTT 6,746.79 XCC 16.87 6,729.92 P SPS 2,433.00 XCC 6.08 2,426.92 P STS 13,902.89 XCC 34.76 13,868.13 2,230,642.53 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 15 MTT 462.00 XCC 1.16 460.84 C 16 MTT 280.00 XCC .70 279.30 C 17 MTT 7,892.13 XCC 19.73 7,872.40 C STS 2,410,697.78 XCC 6,026.74 2,404,671.04 2,413,283.58 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 131,781.68 XCC 329.45 131,452.23 131,452.23 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 45,275.87- XCC 113.19- 45,162.68- C 17 MTT 2,244.29 XCC 5.61 2,238.68 C 16 MTT 11,305.44 XCC 28.26 11,277.18 C STS 1,554,648.95 XCC 3,886.62 1,550,762.33 C ZTT 1,027.16 XCC 2.57 1,024.59 1,520,140.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,101,930.02 25,248.91 10,076,681.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 17 MTT 1,456.36 XCC 3.64 1,452.72 C 16 MTT 504.04 XCC 1.26 502.78 C 15 MTT 268.13 XCC .67 267.46 C 14 MTT 419.74 XCC 1.05 418.69 C STS 462,122.53 XCC 1,155.31 460,967.22 C UTT 42.78 XCC .11 42.67 C ZTT 720.64 XCC 1.80 718.84 P 17 MPP .68 XCC .68 P 16 MPP 23.02 XCC .06 22.96 P 15 MPP 1.87 XCC 1.87 P 14 MPP .32 XCC .32 P 12 MPP .92 XCC .92 P 17 MTT 6.79 XCC .02 6.77 P 16 MTT 135.19 XCC .34 134.85 P 15 MTT 9.82 XCC .02 9.80 P 14 MTT 1.68 XCC 1.68 P 12 MTT 1.03 XCC 1.03 P SPS 1.40 XCC 1.40 P SPS 11.45 XCC .03 11.42 P SPS 3.48 XCC .01 3.47 P SPS 3.65 XCC .01 3.64 P SPS 2.91 XCC .01 2.90 P SPS 7.58 XCC .02 7.56 P STS 7.66 XCC .02 7.64 P STS 31.84 XCC .08 31.76 P STS 6.58 XCC .02 6.56 P STS 5.18 XCC .01 5.17 P STS 3.31 XCC .01 3.30 P STS 5.34 XCC .01 5.33 P UTT .53 XCC .53 P ZTT 26.72 XCC .07 26.65 464,668.59 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 17 MTT 35,036.90 XCC 87.59 34,949.31 C 16 MTT 8,507.60 XCC 21.27 8,486.33 C 15 MTT 1,650.00 XCC 4.13 1,645.87 C 14 MTT 2,583.00 XCC 6.46 2,576.54 C STS 5,007,261.56 XCC 12,518.15 4,994,743.41 C UTT 635.00 XCC 1.59 633.41 C ZTT 4,725.54 XCC 11.81 4,713.73 P 17 MPP 194.12 XCC .49 193.63 P 16 MPP 639.78 XCC 1.60 638.18 P 15 MPP 532.90 XCC 1.33 531.57 P 14 MPP 91.34 XCC .23 91.11 P 12 MPP 264.03 XCC .66 263.37 P 17 MTT 1,941.25 XCC 4.85 1,936.40 P 16 MTT 4,704.75 XCC 11.76 4,692.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2,804.76 XCC 7.01 2,797.75 P 14 MTT 480.79 XCC 1.20 479.59 P 12 MTT 294.99 XCC .74 294.25 P SPS 400.61 XCC 1.00 399.61 P SPS 2,633.62 XCC 6.58 2,627.04 P SPS 995.57 XCC 2.49 993.08 P SPS 1,043.01 XCC 2.61 1,040.40 P SPS 832.41 XCC 2.08 830.33 P SPS 2,049.22 XCC 5.12 2,044.10 P STS 2,188.79 XCC 5.47 2,183.32 P STS 7,371.49 XCC 18.43 7,353.06 P STS 1,881.42 XCC 4.70 1,876.72 P STS 1,479.30 XCC 3.70 1,475.60 P STS 945.92 XCC 2.36 943.56 P STS 1,443.10 XCC 3.61 1,439.49 P UTT 112.63 XCC .28 112.35 P ZTT 161.97 XCC .40 161.57 5,083,147.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,561,720.54 13,904.28 5,547,816.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 17 NTT XCC .00 P 16 NTT XCC .00 P 08 NTT XCC .00 P 02 NTT .06 XCC .06 P 01 NTT .49 XCC .49 P 95 NTT 12.52 XCC .03 12.49 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 13.04 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 17 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 17 MTT 54,777.04 XCC 136.94 54,640.10 C 16 MTT 4,229.63 XCC 10.57 4,219.06 C 15 MTT 343.35 XCC .86 342.49 C STS 10,195,441.82 XCC 25,488.60 10,169,953.22 C UTT 12,163.36- XCC 30.41- 12,132.95- C ZTT 10,002.36 XCC 25.01 9,977.35 P 17 MPP 1,549.05 XCC 3.87 1,545.18 P 16 MPP 1,210.56 XCC 3.03 1,207.53 P 15 MPP 576.33 XCC 1.44 574.89 P 14 MPP 74.90 XCC .19 74.71 P 13 MPP 520.20 XCC 1.30 518.90 P 12 MPP 116.29 XCC .29 116.00 P 17 MTT 15,510.56 XCC 38.78 15,471.78 P 16 MTT 7,199.44 XCC 18.00 7,181.44 P 15 MTT 2,220.99 XCC 5.55 2,215.44 P 14 MTT 165.49 XCC .41 165.08 P 13 MTT 712.57 XCC 1.78 710.79 P 12 MTT 129.92 XCC .32 129.60 P 17 NTT 868.85 XCC 2.17 866.68 P 16 NTT 1,586.36 XCC 3.97 1,582.39 P 08 NTT 124.50 XCC .31 124.19 P 02 NTT 10.63 XCC .03 10.60 P 01 NTT 26.89 XCC .07 26.82 P SPS 3,165.81 XCC 7.91 3,157.90 P SPS 1,795.38 XCC 4.49 1,790.89 P SPS 1,928.33 XCC 4.82 1,923.51 P SPS 718.09 XCC 1.80 716.29 P SPS 731.61 XCC 1.83 729.78 P SPS 691.62 XCC 1.73 689.89 P SPS 403.79 XCC 1.01 402.78 P STS 17,565.64 XCC 43.91 17,521.73 P STS 5,056.63 XCC 12.64 5,043.99 P STS 3,560.23 XCC 8.90 3,551.33 P STS 973.88 XCC 2.43 971.45 P STS 791.88 XCC 1.98 789.90 P STS 622.84 XCC 1.56 621.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 311.32 XCC .78 310.54 P UTT 213.72 XCC .53 213.19 P UTT 97.98 XCC .24 97.74 P UTT 72.21 XCC .18 72.03 P ZTT 43.48 XCC .11 43.37 P ZTT 88.15 XCC .22 87.93 P ZTT 289.60 XCC .72 288.88 P ZTT 31.46 XCC .08 31.38 10,298,577.07 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 17 MTT 1,544.72 XCC 3.86 1,540.86 C STS 1,643,161.82 XCC 4,107.90 1,639,053.92 C UTT 423.16 XCC 1.06 422.10 C ZTT 172.12 XCC .43 171.69 P 17 MPP 35.68 XCC .09 35.59 P 16 MPP 92.98 XCC .23 92.75 P 16 MTT 534.77 XCC 1.34 533.43 P 17 MTT 356.82 XCC .89 355.93 P SPS 1,208.79 XCC 3.02 1,205.77 P STS 6,871.66 XCC 17.18 6,854.48 1,650,266.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,978,803.61 29,946.98 11,948,856.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 66,405.96 XCC 166.01 66,239.95 66,239.95 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 17 MTT 1,531.02 XCC 3.83 1,527.19 C 16 MTT 460.12 XCC 1.15 458.97 C STS 521,084.99 XCC 1,302.71 519,782.28 C STT 624.74 XCC 1.56 623.18 C ZTT 1,429.98 XCC 3.57 1,426.41 P 17 MPP 25.81 XCC .06 25.75 P 17 MTT 258.12 XCC .65 257.47 P SPS 127.71 XCC .32 127.39 P STS 729.78 XCC 1.82 727.96 524,956.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 435,448.96 XCC 1,088.62 434,360.34 434,360.34 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 17 MTT 10,039.45 XCC 25.10 10,014.35 C 16 MTT 2,831.49 XCC 7.08 2,824.41 C STS 3,416,950.81 XCC 8,542.38 3,408,408.43 C STT 4,096.65 XCC 10.24 4,086.41 C ZTT 9,376.92 XCC 23.44 9,353.48 P 17 MPP 169.25 XCC .42 168.83 P 17 MTT 1,692.56 XCC 4.23 1,688.33 P SPS 837.45 XCC 2.09 835.36 P STS 4,785.42 XCC 11.96 4,773.46 3,442,153.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,478,907.19 11,197.24 4,467,709.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 56.01 XCC .14 55.87 C 17 MTT 874.99 XCC 2.19 872.80 C STS 1,014,835.40 XCC 2,537.09 1,012,298.31 C UTT 202.67- XCC .51- 202.16- C ZTT 50.41 XCC .13 50.28 P 17 MPP 118.59 XCC .30 118.29 P 16 MPP 132.50 XCC .33 132.17 P 16 MTT 757.13 XCC 1.89 755.24 P 17 MTT 1,185.80 XCC 2.96 1,182.84 P SPS 203.34 203.34 P STS 1,161.90 XCC 2.90 1,159.00 1,016,625.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,173.40 2,547.42 1,016,625.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 17 MTT 3,805.74 XCC 9.51 3,796.23 C 16 MTT 438.00 XCC 1.10 436.90 C 17 NTT 8.86- XCC .02- 8.84- C STS 305,608.66 XCC 764.02 304,844.64 C UTT 29.89 XCC .07 29.82 C ZTT 2,469.73 XCC 6.17 2,463.56 P 16 MPP 17.04 XCC .04 17.00 P 12 MPP 30.85 XCC .08 30.77 P 16 MTT 101.46 XCC .25 101.21 P 12 MTT 34.47 XCC .09 34.38 P 15 NTT 7.62 XCC .02 7.60 P 16 NTT 34.71 XCC .09 34.62 P SPS 15.71 XCC .04 15.67 P SPS 26.60 XCC .07 26.53 P SPS 38.25 XCC .10 38.15 P SPS 52.02 XCC .13 51.89 P STS 72.13 XCC .18 71.95 P STS 22.45 XCC .06 22.39 P STS 299.79 XCC .75 299.04 P STS 75.91 XCC .19 75.72 P UTT 3.76 XCC .01 3.75 312,392.98 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 398.03 XCC 1.00 397.03 C 17 MTT 2,609.90 XCC 6.52 2,603.38 C STS 326,879.55 XCC 817.20 326,062.35 C ZTT 111.98 XCC .28 111.70 P 15 MPP 6.44 XCC .02 6.42 P 17 MPP 18.21 XCC .05 18.16 P 16 MPP 36.56 XCC .09 36.47 P 15 MTT 33.89 XCC .08 33.81 P 16 MTT 192.42 XCC .48 191.94 P 17 MTT 291.73 XCC .73 291.00 P 15 NTT 5.20 XCC .01 5.19 P 16 NTT 27.30 XCC .07 27.23 P SPS 2.85 XCC .01 2.84 P SPS 24.69 XCC .06 24.63 P SPS 2.07 XCC .01 2.06 P STS 5.33 XCC .01 5.32 P STS 136.14 XCC .34 135.80 P STS 5.83 XCC .01 5.82 329,961.15 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 17 MTT 24,955.67 XCC 62.39 24,893.28 C 16 MTT 2,695.42 XCC 6.74 2,688.68 C 17 NTT 58.10- XCC .15- 57.95- C STS 2,003,991.08 XCC 5,009.98 1,998,981.10 C UTT 196.06 XCC .49 195.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 16,195.02 XCC 40.49 16,154.53 P 16 MPP 104.92 XCC .26 104.66 P 12 MPP 189.87 XCC .47 189.40 P 12 MTT 212.13 XCC .53 211.60 P 16 MTT 624.40 XCC 1.56 622.84 P 16 NTT 213.60 XCC .53 213.07 P 15 NTT 46.92 XCC .12 46.80 P SPS 341.09 XCC .85 340.24 P SPS 163.67 XCC .41 163.26 P SPS 235.41 XCC .59 234.82 P SPS 96.71 XCC .24 96.47 P STS 1,965.82 XCC 4.91 1,960.91 P STS 467.13 XCC 1.17 465.96 P STS 443.88 XCC 1.11 442.77 P STS 138.16 XCC .35 137.81 P UTT 23.52 XCC .06 23.46 2,048,109.28 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 17 MTT 17,114.13 XCC 42.79 17,071.34 C 16 MTT 2,449.46 XCC 6.12 2,443.34 C STS 2,143,472.37 XCC 5,358.68 2,138,113.69 C ZTT 734.27 XCC 1.84 732.43 P 17 MPP 119.40 XCC .30 119.10 P 16 MPP 224.99 XCC .56 224.43 P 15 MPP 39.63 XCC .10 39.53 P 15 MTT 208.57 XCC .52 208.05 P 17 MTT 1,912.95 XCC 4.78 1,908.17 P 16 MTT 1,184.14 XCC 2.96 1,181.18 P 16 NTT 168.00 XCC .42 167.58 P 15 NTT 32.00 XCC .08 31.92 P SPS 161.90 XCC .40 161.50 P SPS 12.74 XCC .03 12.71 P SPS 17.54 XCC .04 17.50 P STS 892.72 XCC 2.23 890.49 P STS 35.86 XCC .09 35.77 P STS 32.80 XCC .08 32.72 2,163,391.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,866,019.90 12,165.04 4,853,854.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 17 MTT 422.54 XCC 1.06 421.48 C 16 MTT 119.02 XCC .30 118.72 C STS 277,429.06 XCC 693.57 276,735.49 C ZTT 25.80 XCC .06 25.74 P 17 MPP 19.77 XCC .05 19.72 P 16 MPP .31 XCC .31 P 17 MTT 197.66 XCC .49 197.17 P 16 MTT 3.11 XCC .01 3.10 P SPS 19.85 XCC .05 19.80 P STS 104.45 XCC .26 104.19 277,645.72 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 17 MTT 2,770.76 XCC 6.93 2,763.83 C 16 MTT 732.46 XCC 1.83 730.63 C STS 1,819,206.99 XCC 4,548.02 1,814,658.97 C ZTT 169.17 XCC .42 168.75 P 17 MPP 129.62 XCC .32 129.30 P 16 MPP 1.92 XCC 1.92 P 17 MTT 1,296.19 XCC 3.24 1,292.95 P 16 MTT 19.17 XCC .05 19.12 P SPS 130.13 XCC .33 129.80 P STS 684.90 XCC 1.71 683.19 1,820,578.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,103,482.88 5,258.70 2,098,224.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 178.01 XCC .45 177.56 C 15 MTT 5,814.26 XCC 14.54 5,799.72 C 17 MTT 1,036.10 XCC 2.59 1,033.51 C STS 294,732.29 XCC 736.83 293,995.46 C STT 10.90 XCC .03 10.87 C UTT 26.67 XCC .07 26.60 C ZTT 2,724.13 XCC 6.81 2,717.32 P 17 MPP 19.66 XCC .05 19.61 P 16 MPP 28.13 XCC .07 28.06 P 15 MPP 8.20 XCC .02 8.18 P 15 MTT 43.14 XCC .11 43.03 P 17 MTT 196.59 XCC .49 196.10 P 16 MTT 167.88 XCC .42 167.46 P SPS 98.55 XCC .25 98.30 P SPS 113.22 XCC .28 112.94 P STS 318.93 XCC .80 318.13 P STS 542.99 XCC 1.36 541.63 305,294.48 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 1,095.46 XCC 2.74 1,092.72 C 15 MTT 35,780.00 XCC 89.45 35,690.55 C 17 MTT 6,794.12 XCC 16.99 6,777.13 C STS 1,932,670.83 XCC 4,831.68 1,927,839.15 C STT 71.45 XCC .18 71.27 C UTT 174.90 XCC .44 174.46 C ZTT 17,863.15 XCC 44.66 17,818.49 P 17 MPP 128.91 XCC .32 128.59 P 16 MPP 173.10 XCC .43 172.67 P 15 MPP 50.44 XCC .13 50.31 P 15 MTT 265.47 XCC .66 264.81 P 17 MTT 1,289.15 XCC 3.22 1,285.93 P 16 MTT 1,033.08 XCC 2.58 1,030.50 P SPS 646.22 XCC 1.62 644.60 P SPS 696.74 XCC 1.74 695.00 P STS 1,962.63 XCC 4.91 1,957.72 P STS 3,560.60 XCC 8.90 3,551.70 1,999,245.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,310,315.90 5,775.82 2,304,540.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 304.33 XCC .76 303.57 C ZTT 16.00 XCC .04 15.96 319.53 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 86,950.35 XCC 217.38 86,732.97 C ZTT 4,570.88 XCC 11.43 4,559.45 91,292.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,841.56 229.61 91,611.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 487.71 XCC 1.22 486.49 P 14 MPP .35 XCC .35 P 14 MTT .63 XCC .63 487.47 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 139,344.30 XCC 348.36 138,995.94 P 14 MPP 98.99 XCC .25 98.74 P 14 MTT 180.00 XCC .45 179.55 139,274.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,111.98 350.28 139,761.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 17 MTT 14.64 XCC .04 14.60 C STS 8,540.01 XCC 21.35 8,518.66 C UTT 1.52 XCC 1.52 C ZTT 75.09 XCC .19 74.90 P 17 MPP 6.09 XCC .02 6.07 P 16 MPP .51 XCC .51 P 17 MTT 60.94 XCC .15 60.79 P 16 MTT 5.14 XCC .01 5.13 P ZTT 46.11 XCC .12 45.99 8,728.17 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 MTT 4,182.29 XCC 10.46 4,171.83 C STS 2,440,002.22 XCC 6,100.01 2,433,902.21 C UTT 436.02 XCC 1.09 434.93 C ZTT 21,455.26 XCC 53.64 21,401.62 P 17 MPP 1,741.29 XCC 4.35 1,736.94 P 16 MPP 146.93 XCC .37 146.56 P 17 MTT 17,412.71 XCC 43.53 17,369.18 P 16 MTT 1,469.23 XCC 3.67 1,465.56 P ZTT 13,172.87 XCC 32.93 13,139.94 2,493,768.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,508,768.87 6,271.93 2,502,496.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 17 MTT 19.88 XCC .05 19.83 C STS 2,848.00 XCC 7.12 2,840.88 C UTT .76 XCC .76 P 17 MPP .16 XCC .16 P 17 MTT 1.60 XCC 1.60 2,863.23 RG01 GENERAL TAX LEVY OET RSA 44G1 C 17 MTT 5,680.03 XCC 14.20 5,665.83 C STS 813,712.51 XCC 2,034.28 811,678.23 C UTT 217.43 XCC .54 216.89 P 17 MPP 45.80 XCC .11 45.69 P 17 MTT 458.05 XCC 1.15 456.90 818,063.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,984.22 2,057.45 820,926.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 17 MTT 19.09 XCC .05 19.04 C 16 MTT 2.22 XCC .01 2.21 C STS 8,160.70 XCC 20.40 8,140.30 C ZTT 8.13 XCC .02 8.11 P 17 MPP .32 XCC .32 P 17 MTT 3.21 XCC .01 3.20 P SPS .54 XCC .54 P SPS 5.01 XCC .01 5.00 P SPS 5.86 XCC .01 5.85 P SPS 7.00 XCC .02 6.98 P STS 3.09 XCC .01 3.08 P STS 5.74 XCC .01 5.73 P STS 5.59 XCC .01 5.58 P STS 5.72 XCC .01 5.71 8,211.65 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 17 MTT 5,454.81 XCC 13.64 5,441.17 C 16 MTT 636.16 XCC 1.59 634.57 C STS 2,331,625.90 XCC 5,829.06 2,325,796.84 C ZTT 2,322.25 XCC 5.81 2,316.44 P 17 MPP 91.86 XCC .23 91.63 P 17 MTT 918.55 XCC 2.30 916.25 P SPS 154.36 XCC .39 153.97 P SPS 1,432.09 XCC 3.58 1,428.51 P SPS 1,674.39 XCC 4.19 1,670.20 P SPS 1,891.81 XCC 4.73 1,887.08 P STS 882.10 XCC 2.21 879.89 P STS 1,639.68 XCC 4.10 1,635.58 P STS 1,596.91 XCC 3.99 1,592.92 P STS 1,546.05 XCC 3.87 1,542.18 2,345,987.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,360,099.14 5,900.26 2,354,198.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 626.32 XCC 1.57 624.75 C STT .01 XCC .01 C UTT 1.91 XCC 1.91 C ZTT 14.12 XCC .04 14.08 P 17 MPP .09 XCC .09 P 17 MTT .87 .87 641.71 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 16 MTT .41 XCC .41 C 17 MTT 66.61 XCC .17 66.44 C STS 997.01 XCC 2.49 994.52 C UTT 11.29 XCC .03 11.26 C ZTT .04 XCC .04 1,072.67 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 178,945.41 XCC 447.36 178,498.05 C STT 1.69 XCC 1.69 C UTT 544.86 XCC 1.36 543.50 C ZTT 4,033.94 XCC 10.08 4,023.86 P 17 MPP 24.85 XCC .06 24.79 P 17 MTT 248.49 248.49 183,340.38 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 16 MTT 116.39 XCC .29 116.10 C 17 MTT 19,030.54 XCC 47.58 18,982.96 C STS 284,856.56 XCC 712.14 284,144.42 C UTT 3,226.50 XCC 8.07 3,218.43 C ZTT 12.18 XCC .03 12.15 306,474.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,760.09 1,231.27 491,528.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 17 MTT 7,790.05 XCC 19.48 7,770.57 C 16 MTT 597.65 XCC 1.49 596.16 C STS 141,113.09 XCC 352.78 140,760.31 C STT 576.45 XCC 1.44 575.01 C UTT 24.18 XCC .06 24.12 C ZTT 424.08 XCC 1.06 423.02 P SPS 315.46 XCC .79 314.67 P SPS 394.93 XCC .99 393.94 P SPS 341.22 XCC .85 340.37 P SPS 85.00 XCC .21 84.79 P SPS 36.46 XCC .09 36.37 P SPS 47.63 XCC .12 47.51 P SPS 58.85 XCC .15 58.70 P STS 1,700.41 XCC 4.25 1,696.16 P STS 1,120.18 XCC 2.80 1,117.38 P STS 660.90 XCC 1.65 659.25 P STS 146.40 XCC .37 146.03 P STS 64.53 XCC .16 64.37 P STS 63.93 XCC .16 63.77 P STS 63.62 XCC .16 63.46 155,235.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,625.02 389.06 155,235.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 4,671.26 XCC 11.68 4,659.58 C UTT .51 XCC .51 4,660.09 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 17 MTT 239.02 XCC .60 238.42 C STS 17,915.60 XCC 44.79 17,870.81 C STT 2.15 XCC .01 2.14 18,111.37 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 17 MTT 98.51 XCC .25 98.26 C STS 6,802.02 XCC 17.01 6,785.01 C STT .19 XCC .19 C UTT 105.80 XCC .26 105.54 6,989.00 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,269.01 XCC 3.17 1,265.84 1,265.84 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT 12.05 XCC .03 12.02 C 17 MTT 19.86 XCC .05 19.81 C 16 MTT 71.30 XCC .18 71.12 C STS 21,099.08 XCC 52.75 21,046.33 C UTT 39.82 XCC .10 39.72 C ZTT 19.05 XCC .05 19.00 P 16 MTT 4.59 XCC .01 4.58 P SPS 4.06 XCC .01 4.05 P SPS 4.12 XCC .01 4.11 P STS 23.55 XCC .06 23.49 P STS 11.44 XCC .03 11.41 21,255.64 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,334,644.93 XCC 3,336.61 1,331,308.32 C UTT 146.10 XCC .37 145.73 1,331,454.05 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 17 MTT 68,290.10 XCC 170.73 68,119.37 C STS 5,118,740.07 XCC 12,796.85 5,105,943.22 C STT 615.21 XCC 1.54 613.67 5,174,676.26 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 17 MTT 28,145.50 XCC 70.36 28,075.14 C STS 1,943,430.51 XCC 4,858.58 1,938,571.93 C STT 53.33 XCC .13 53.20 C UTT 30,229.57 XCC 75.57 30,154.00 1,996,854.27 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 362,573.72 XCC 906.43 361,667.29 361,667.29 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 15 MTT 3,442.50 XCC 8.61 3,433.89 C 17 MTT 5,674.41 XCC 14.19 5,660.22 C 16 MTT 20,369.04 XCC 50.92 20,318.12 C STS 6,028,301.44 XCC 15,070.75 6,013,230.69 C UTT 11,375.73 XCC 28.44 11,347.29 C ZTT 5,443.59 XCC 13.61 5,429.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,311.69 XCC 3.28 1,308.41 P SPS 1,177.31 XCC 2.94 1,174.37 P SPS 1,160.23 XCC 2.90 1,157.33 P STS 6,727.48 XCC 16.82 6,710.66 P STS 3,268.27 XCC 8.17 3,260.10 6,073,031.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,027,533.72 37,568.85 14,989,964.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 3.23 XCC .01 3.22 C 17 MTT 7.53 XCC .02 7.51 C STS 5,319.43 XCC 13.30 5,306.13 P 17 MPP .01 XCC .01 P 15 MPP 1.32- XCC 1.32- P 14 MPP .33- XCC .33- P 14 MTT 2.09- XCC .01- 2.08- P 17 MTT .10 XCC .10 P 15 MTT 8.27- XCC .02- 8.25- P SPS 2.20- XCC .01- 2.19- P SPS 4.59- XCC .01- 4.58- P SPS 2.54- XCC .01- 2.53- P STS 13.77- XCC .03- 13.74- P STS 13.49- XCC .03- 13.46- P STS 4.89- XCC .01- 4.88- 5,263.61 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 17 MTT 9.40 XCC .02 9.38 C STS 2,440.16 XCC 6.10 2,434.06 C UTT 10.40 XCC .03 10.37 C ZTT 1.49 XCC 1.49 P 17 MPP .89 XCC .89 P 14 MPP .20 XCC .20 P 17 MTT 8.87 XCC .02 8.85 P 14 MTT 2.02 XCC .01 2.01 P 17 NTT 6.27 XCC .02 6.25 P 16 NTT 2.03 XCC .01 2.02 P 09 NTT .77 XCC .77 2,476.29 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 17 MTT 2,150.02 XCC 5.38 2,144.64 C 16 MTT 923.76 XCC 2.31 921.45 C STS 1,519,837.06 XCC 3,799.59 1,516,037.47 P 17 MPP 2.91 XCC .01 2.90 P 15 MPP 377.98- XCC .94- 377.04- P 14 MPP 95.67- XCC .24- 95.43- P 14 MTT 597.90- XCC 1.49- 596.41- P 17 MTT 29.05 XCC .07 28.98 P 15 MTT 2,362.47- XCC 5.91- 2,356.56- P SPS 1,310.34- XCC 3.28- 1,307.06- P SPS 726.42- XCC 1.82- 724.60- P SPS 629.38- XCC 1.57- 627.81- P STS 3,853.97- XCC 9.63- 3,844.34- P STS 1,396.92- XCC 3.49- 1,393.43- P STS 3,933.51- XCC 9.83- 3,923.68- 1,503,889.08 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 17 MTT 2,686.82 XCC 6.72 2,680.10 C STS 697,188.21 XCC 1,742.97 695,445.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,972.36 XCC 7.43 2,964.93 C ZTT 425.15 XCC 1.06 424.09 P 17 MPP 253.45 XCC .63 252.82 P 14 MPP 57.70 XCC .14 57.56 P 17 MTT 2,534.52 XCC 6.34 2,528.18 P 14 MTT 577.04 XCC 1.44 575.60 P 16 NTT 580.44 XCC 1.45 578.99 P 09 NTT 179.82 XCC .45 179.37 P 17 NTT 1,791.20 XCC 4.48 1,786.72 707,473.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,224,664.26 5,561.68 2,219,102.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 17 MTT 10.64 XCC .03 10.61 C STS 3,068.87 XCC 7.67 3,061.20 C UTT .38 XCC .38 C ZTT 61.82 XCC .15 61.67 P 17 MPP .39 XCC .39 P 17 MTT 3.94 XCC .01 3.93 3,138.18 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 17 MTT 127.85 XCC .32 127.53 C 16 MTT 12.68 XCC .03 12.65 C STS 1,575.44 XCC 3.94 1,571.50 C ZTT 9.47 XCC .02 9.45 P STS 8.86- XCC .02- 8.84- P UTT 1.60 XCC 1.60 1,713.89 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 17 MTT 3,041.10 XCC 7.60 3,033.50 C STS 876,819.15 XCC 2,192.05 874,627.10 C UTT 109.54 XCC .27 109.27 C ZTT 17,662.06 XCC 44.16 17,617.90 P 17 MPP 112.50 XCC .28 112.22 P 17 MTT 1,124.99 XCC 2.81 1,122.18 896,622.17 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 17 MTT 36,527.32 XCC 91.32 36,436.00 C 16 MTT 3,622.86 XCC 9.06 3,613.80 C STS 450,124.30 XCC 1,125.31 448,998.99 C ZTT 2,705.10 XCC 6.76 2,698.34 P STS 2,532.22- XCC 6.33- 2,525.89- P UTT 179.06 XCC .45 178.61 489,399.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394,359.98 3,485.89 1,390,874.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 1,895.35 XCC 4.74 1,890.61 1,890.61 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 901.31 XCC 2.25 899.06 P 15 MPP .41 XCC .41 P 15 MTT 1.14 XCC 1.14 900.61 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 17 MTT 15.45 XCC .04 15.41 C 16 MTT 1,252.56 XCC 3.13 1,249.43 C STS 1,506.92 XCC 3.77 1,503.15 C UTT 1.65 XCC 1.65 C ZTT 2.32 XCC .01 2.31 P 17 MPP 3.94 XCC .01 3.93 P 16 MPP 90.98 XCC .23 90.75 P 16 MTT 909.67 909.67 P 17 MTT 39.36 39.36 P SPS 1.55 1.55 P STS 8.19 XCC .02 8.17 3,825.38 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 541,530.52 XCC 1,353.83 540,176.69 540,176.69 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 257,518.11 XCC 643.80 256,874.31 P 15 MPP 115.93 XCC .29 115.64 P 15 MTT 326.60 XCC .82 325.78 257,315.73 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 17 MTT 4,412.97 XCC 11.03 4,401.94 C STS 430,550.17 XCC 1,076.38 429,473.79 C UTT 473.07 XCC 1.18 471.89 C ZTT 661.91 XCC 1.65 660.26 P 17 MPP 1,124.54 XCC 2.81 1,121.73 P 16 MPP 4.94 XCC .01 4.93 P 16 MTT 49.40 49.40 P 17 MTT 11,244.85 11,244.85 P SPS 444.64 444.64 P STS 2,340.40 XCC 5.85 2,334.55 450,207.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257,428.85 3,111.85 1,254,317.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,079.20 XCC 2.70 1,076.50 1,076.50 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 308,341.35 XCC 770.85 307,570.50 307,570.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,420.55 773.55 308,647.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 1,051.64 XCC 2.63 1,049.01 C 16 MTT 67.32 XCC .17 67.15 C 15 MTT 1.59 XCC 1.59 C STS 139,905.69 XCC 349.76 139,555.93 C STT 5.66 XCC .01 5.65 C UTT 272.01 XCC .68 271.33 C ZTT 191.89 XCC .48 191.41 P 17 MPP 5.09 XCC .01 5.08 P 16 MPP 1.49 XCC 1.49 P 15 MPP 9.36 XCC .02 9.34 P 14 MPP 3.09 XCC .01 3.08 P 12 MPP .22 XCC .22 P 11 MPP .68 XCC .68 P 17 MTT 54.69 XCC .14 54.55 P 16 MTT 11.94 XCC .03 11.91 P 15 MTT 27.54 XCC .07 27.47 P 14 MTT 9.09 XCC .02 9.07 P 12 MTT .24 XCC .24 P 11 MTT .75 XCC .75 P 17 NTT 3.03 XCC .01 3.02 P 16 NTT 1.74 XCC 1.74 P 07 NTT .24- XCC .24- P 06 NTT .35 XCC .35 P SPS 51.01 XCC .13 50.88 P SPS 30.50 XCC .08 30.42 P SPS 1.64 XCC 1.64 P SPS 2.15 XCC .01 2.14 P SPS 28.49 XCC .07 28.42 P SPS 34.47 XCC .09 34.38 P SPS 39.07 XCC .10 38.97 P SPS 51.39 XCC .13 51.26 P SPS 56.02 XCC .14 55.88 P STS 302.85 XCC .76 302.09 P STS 89.70 XCC .22 89.48 P STS 3.07 XCC .01 3.06 P STS 3.00 XCC .01 2.99 P STS 26.50 XCC .07 26.43 P STS 27.46 XCC .07 27.39 P STS 27.23 XCC .07 27.16 P STS 31.82 XCC .08 31.74 P STS 31.21 XCC .08 31.13 P UTT 3.84 XCC .01 3.83 P UTT .43 XCC .43 142,110.54 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 300,468.34 XCC 751.17 299,717.17 C 16 MTT 19,230.67 XCC 48.08 19,182.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 454.05 XCC 1.14 452.91 C STS 39,973,060.19 XCC 99,932.65 39,873,127.54 C STT 1,614.82 XCC 4.04 1,610.78 C UTT 77,716.81 XCC 194.29 77,522.52 C ZTT 54,826.20 XCC 137.07 54,689.13 P 17 MPP 1,455.37 XCC 3.64 1,451.73 P 16 MPP 427.96 XCC 1.07 426.89 P 15 MPP 2,674.94 XCC 6.69 2,668.25 P 14 MPP 882.72 XCC 2.21 880.51 P 12 MPP 62.64 XCC .16 62.48 P 11 MPP 182.47 XCC .46 182.01 P 17 MTT 15,626.59 XCC 39.07 15,587.52 P 16 MTT 3,411.53 XCC 8.53 3,403.00 P 15 MTT 7,867.49 XCC 19.67 7,847.82 P 14 MTT 2,596.26 XCC 6.49 2,589.77 P 12 MTT 70.00 XCC .18 69.82 P 11 MTT 203.87 XCC .51 203.36 P 17 NTT 864.34 XCC 2.16 862.18 P 16 NTT 498.31 XCC 1.25 497.06 P 07 NTT 53.37- XCC .13- 53.24- P 06 NTT 75.30 XCC .19 75.11 P SPS 14,579.21 XCC 36.45 14,542.76 P SPS 8,714.01 XCC 21.79 8,692.22 P SPS 469.51 XCC 1.17 468.34 P SPS 613.59 XCC 1.53 612.06 P SPS 8,139.04 XCC 20.35 8,118.69 P SPS 9,314.96 XCC 23.29 9,291.67 P SPS 10,560.48 XCC 26.40 10,534.08 P SPS 11,950.63 XCC 29.88 11,920.75 P SPS 13,027.22 XCC 32.57 12,994.65 P STS 86,528.02 XCC 216.32 86,311.70 P STS 25,629.43 XCC 64.07 25,565.36 P STS 877.58 XCC 2.19 875.39 P STS 858.15 XCC 2.15 856.00 P STS 7,571.19 XCC 18.93 7,552.26 P STS 7,422.26 XCC 18.56 7,403.70 P STS 7,359.20 XCC 18.40 7,340.80 P STS 7,399.76 XCC 18.50 7,381.26 P STS 7,257.51 XCC 18.14 7,239.37 P UTT 1,096.73 XCC 2.74 1,093.99 P UTT 21.05 XCC .05 21.00 40,591,872.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,836,073.74 102,090.24 40,733,983.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 17 MTT 1,110.80 XCC 2.78 1,108.02 C 16 MTT 404.34 XCC 1.01 403.33 C STS 22,172.15 XCC 55.43 22,116.72 P 15 MPP 84.32 84.32 P 14 MPP 45.40 45.40 P 15 MTT 237.49 237.49 P 14 MTT 127.92 127.92 P SPS 9.03 9.03 P STS 47.51 XCC .12 47.39 24,179.62 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 2,488.26 XCC 6.22 2,482.04 C 17 MTT 7,283.95 XCC 18.21 7,265.74 C STS 145,391.19 XCC 363.48 145,027.71 P SPS 59.19 59.19 P STS 311.52 XCC .78 310.74 155,145.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,773.07 448.03 179,325.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 164.94 XCC .41 164.53 C STS 383,676.48 XCC 959.19 382,717.29 C UTT 161.19 XCC .40 160.79 C ZTT 100.00 XCC .25 99.75 P SPS 177.66 XCC .44 177.22 P STS 939.22 XCC 2.35 936.87 384,256.45 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,747.49 XCC 14.37 5,733.12 5,733.12 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 1,014.99 XCC 2.54 1,012.45 C STS 2,515,911.35 XCC 6,289.78 2,509,621.57 C UTT 1,056.96 XCC 2.64 1,054.32 C ZTT 655.74 XCC 1.64 654.10 P SPS 1,164.95 XCC 2.91 1,162.04 P STS 6,158.82 XCC 15.40 6,143.42 2,519,647.90 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 37,688.47 XCC 94.22 37,594.25 37,594.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954,618.26 7,386.54 2,947,231.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 12 MTT .31 XCC .31 C 13 MTT 1.85 XCC 1.85 C STS 2,214.97 XCC 5.54 2,209.43 P 17 MPP 3.38 XCC .01 3.37 P 17 MTT 33.82 33.82 P SPS .49 .49 P STS 2.79 XCC .01 2.78 2,252.05 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 527.24 XCC 1.32 525.92 C 12 MTT 89.63 XCC .22 89.41 C STS 632,850.85 XCC 1,582.13 631,268.72 P 17 MPP 966.39 XCC 2.42 963.97 P 17 MTT 9,663.87 9,663.87 P SPS 139.31 139.31 P STS 796.06 XCC 1.99 794.07 643,445.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647,290.96 1,593.64 645,697.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 7.26 XCC .02 7.24 C 17 MTT 4,466.61 XCC 11.17 4,455.44 C 16 MTT 1,204.43 XCC 3.01 1,201.42 C STS 474,243.21 XCC 1,185.61 473,057.60 C UTT 666.55 XCC 1.67 664.88 C ZTT 8.43 XCC .02 8.41 P 17 MPP 15.66 XCC .04 15.62 P 16 MPP 16.25 XCC .04 16.21 P 14 MPP 31.52 XCC .08 31.44 P 13 MPP 2.57 XCC .01 2.56 P 14 MTT 57.30 XCC .14 57.16 P 13 MTT 4.67 XCC .01 4.66 P 17 MTT 156.57 XCC .39 156.18 P 16 MTT 6,226.61- XCC 15.57- 6,211.04- P 15 MTT 2,108.64- XCC 5.27- 2,103.37- P SPS 14.04 14.04 P SPS 8.44 8.44 P SPS 9.90 9.90 P STS 25.53 XCC .06 25.47 P STS 48.26 XCC .12 48.14 P STS 26.76 XCC .07 26.69 471,497.09 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 2,073.50 XCC 5.18 2,068.32 C 17 MTT 228,047.73 XCC 570.12 227,477.61 C 16 MTT 9,069.20 XCC 22.67 9,046.53 C STS 4,653,529.79 XCC 11,633.82 4,641,895.97 C UTT 4,207.18 XCC 10.52 4,196.66 C ZTT 55.26 XCC .14 55.12 P 17 MPP 145.17 XCC .36 144.81 P 16 MPP 99.97 XCC .25 99.72 P 14 MPP 193.96 XCC .48 193.48 P 13 MPP 15.79 XCC .04 15.75 P 14 MTT 352.65 XCC .88 351.77 P 13 MTT 28.71 XCC .07 28.64 P 17 MTT 1,451.71 XCC 3.63 1,448.08 P 16 MTT 38,317.58- XCC 95.79- 38,221.79- P 15 MTT 12,976.22- XCC 32.44- 12,943.78- P SPS 86.41 86.41 P SPS 55.37 55.37 P SPS 60.93 60.93 P STS 157.11 XCC .39 156.72 P STS 316.44 XCC .79 315.65 P STS 164.69 XCC .41 164.28 4,836,696.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,321,496.48 13,303.14 5,308,193.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 16 MTT 3,408.28- XCC 8.52- 3,399.76- C 17 MTT 2,457.70 XCC 6.14 2,451.56 C 16 NTT 383.25 XCC .96 382.29 C STS 413,169.04 XCC 1,032.92 412,136.12 C UTT 31.39 XCC .08 31.31 C ZTT 1,677.64 XCC 4.19 1,673.45 P 16 MTT 395.24 XCC .99 394.25 413,669.22 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 16 MTT 39,093.77- XCC 97.73- 38,996.04- C 17 MTT 413,183.70 XCC 1,032.96 412,150.74 C 16 NTT 109,500.00 XCC 273.75 109,226.25 C STS 5,238,652.08 XCC 13,096.63 5,225,555.45 C UTT 205.87 XCC .51 205.36 C ZTT 11,000.91 XCC 27.50 10,973.41 P 16 MTT 112,924.99 XCC 282.31 112,642.68 5,831,757.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,261,079.76 15,652.69 6,245,427.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 16 MTT 1,428.99 XCC 3.57 1,425.42 C STS 36,272.59 XCC 90.68 36,181.91 C ZTT 343.42 XCC .86 342.56 37,949.89 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 16 MTT 8,793.82 XCC 21.98 8,771.84 C STS 237,853.05 XCC 594.63 237,258.42 C ZTT 2,251.96 XCC 5.63 2,246.33 248,276.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,943.83 717.35 286,226.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 16 MTT 484.12 XCC 1.21 482.91 C 17 MTT 5,506.80 XCC 13.77 5,493.03 C STS 298,863.49 XCC 747.16 298,116.33 C STT 131.36 XCC .33 131.03 C UTT 248.67 XCC .62 248.05 304,471.35 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 16 MTT 2,979.19 XCC 7.45 2,971.74 C 17 MTT 36,110.21 XCC 90.28 36,019.93 C STS 1,959,760.57 XCC 4,899.40 1,954,861.17 C STT 861.39 XCC 2.15 859.24 C UTT 1,630.64 XCC 4.08 1,626.56 1,996,338.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306,576.44 5,766.45 2,300,809.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 17 MTT 123.20 XCC .31 122.89 C 16 MTT 770.66 XCC 1.93 768.73 C STS 78,195.68 XCC 195.49 78,000.19 C STT 54.54 XCC .14 54.40 C UTT 8.33 XCC .02 8.31 C ZTT 1,972.31 XCC 4.93 1,967.38 P 16 MPP .95 XCC .95 P 16 MTT 9.47 XCC .02 9.45 P ZTT 5.98 XCC .01 5.97 80,938.27 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 17 MTT 807.85 XCC 2.02 805.83 C 16 MTT 4,742.51 XCC 11.86 4,730.65 C STS 512,758.61 XCC 1,281.90 511,476.71 C STT 357.66 XCC .89 356.77 C UTT 54.65 XCC .14 54.51 C ZTT 12,933.20 XCC 32.33 12,900.87 P 16 MPP 5.83 XCC .01 5.82 P 16 MTT 58.26 XCC .15 58.11 P ZTT 36.80 XCC .09 36.71 530,425.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,896.49 1,532.24 611,364.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 17 MTT 213.56 XCC .53 213.03 C STS 41,520.77 XCC 103.80 41,416.97 C UTT 20.06 XCC .05 20.01 41,650.01 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 17 MTT 1,400.40 XCC 3.50 1,396.90 C STS 272,267.31 XCC 680.67 271,586.64 C UTT 131.56 XCC .33 131.23 273,114.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,553.66 788.88 314,764.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 46,600.89 XCC 116.50 46,484.39 46,484.39 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 305,579.59 XCC 763.95 304,815.64 304,815.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,180.48 880.45 351,300.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 86.30- XCC .22- 86.08- C 16 MTT 22.85 XCC .06 22.79 C STS 43,332.58 XCC 108.33 43,224.25 C ZTT 212.26 XCC .53 211.73 P 15 MTT 261.52- XCC .65- 260.87- P SPS 30.40 XCC .08 30.32 P SPS 5.50 XCC .01 5.49 P SPS 7.86 XCC .02 7.84 P SPS 11.23 XCC .03 11.20 P SPS 13.96 XCC .03 13.93 P SPS 7.35 XCC .02 7.33 P STS 161.83 XCC .40 161.43 P STS 15.49 XCC .04 15.45 P STS 14.68 XCC .04 14.64 P STS 15.70 XCC .04 15.66 P STS 15.60 XCC .04 15.56 P STS 6.84 XCC .02 6.82 43,417.49 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 531.07- XCC 1.33- 529.74- C 16 MTT 140.58 XCC .35 140.23 C STS 284,148.08 XCC 710.37 283,437.71 C ZTT 1,391.85 XCC 3.48 1,388.37 P 15 MTT 1,609.35- XCC 4.02- 1,605.33- P SPS 199.32 XCC .50 198.82 P SPS 33.83 XCC .08 33.75 P SPS 48.35 XCC .12 48.23 P SPS 69.10 XCC .17 68.93 P SPS 85.92 XCC .21 85.71 P SPS 45.24 XCC .11 45.13 P STS 1,061.15 XCC 2.65 1,058.50 P STS 95.32 XCC .24 95.08 P STS 90.37 XCC .23 90.14 P STS 96.63 XCC .24 96.39 P STS 95.99 XCC .24 95.75 P STS 42.08 XCC .11 41.97 284,789.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,029.70 822.57 328,207.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 872.12 XCC 2.18 869.94 869.94 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,718.79 XCC 14.30 5,704.49 5,704.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,590.91 16.48 6,574.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 40,337.40 XCC 100.84 40,236.56 C ZTT 458.48 XCC 1.15 457.33 40,693.89 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 264,507.50 XCC 661.27 263,846.23 C ZTT 3,006.44 XCC 7.52 2,998.92 266,845.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,309.82 770.78 307,539.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 50.78 XCC .13 50.65 C STS 135,906.54 XCC 339.77 135,566.77 C STT 78.85 XCC .20 78.65 C UTT 3.26 XCC .01 3.25 C ZTT 19.14 XCC .05 19.09 P SPS 29.88 XCC .07 29.81 P STS 27.41 XCC .07 27.34 135,775.56 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 16 MTT 312.50 XCC .78 311.72 C STS 891,190.39 XCC 2,227.98 888,962.41 C STT 517.06 XCC 1.29 515.77 C UTT 21.36 XCC .05 21.31 C ZTT 125.49 XCC .31 125.18 P SPS 183.86 XCC .46 183.40 P STS 168.66 XCC .42 168.24 890,288.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028,635.18 2,571.59 1,026,063.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 2,021.10 XCC 5.05 2,016.05 C 16 MTT 1,750.42 XCC 4.38 1,746.04 C STS 648,215.38 XCC 1,620.54 646,594.84 C UTT 1,197.55 XCC 2.99 1,194.56 C ZTT 1,454.34 XCC 3.64 1,450.70 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP 35.39 XCC .09 35.30 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP .51 XCC .51 P 17 MTT 24.17 XCC .06 24.11 P 16 MTT 218.65 XCC .55 218.10 P 15 MTT 33.05 XCC .08 32.97 P 14 MTT 1.38 XCC 1.38 P SPS 276.23 XCC .69 275.54 P STS 1,578.44 XCC 3.95 1,574.49 655,173.08 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 13,253.12 XCC 33.13 13,219.99 C 16 MTT 10,771.91 XCC 26.93 10,744.98 C STS 4,250,592.61 XCC 10,626.48 4,239,966.13 C UTT 7,852.74 XCC 19.63 7,833.11 C ZTT 9,536.69 XCC 23.84 9,512.85 P 17 MPP 15.84 XCC .04 15.80 P 14 MPP 3.16 XCC .01 3.15 P 16 MPP 217.73 XCC .54 217.19 P 15 MPP 37.54 XCC .09 37.45 P 14 MTT 8.50 XCC .02 8.48 P 17 MTT 158.52 XCC .40 158.12 P 16 MTT 1,345.53 XCC 3.36 1,342.17 P 15 MTT 203.41 XCC .51 202.90 P SPS 1,811.32 XCC 4.53 1,806.79 P STS 10,350.39 XCC 25.88 10,324.51 4,295,393.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,962,974.14 12,407.44 4,950,566.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 253,500.27 XCC 633.75 252,866.52 C STT 86.62 XCC .22 86.40 C UTT 173.94 XCC .43 173.51 C ZTT 220.16 XCC .55 219.61 253,346.04 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,662,296.98 XCC 4,155.74 1,658,141.24 C STT 567.98 XCC 1.42 566.56 C UTT 1,140.61 XCC 2.85 1,137.76 C ZTT 1,443.67 XCC 3.61 1,440.06 1,661,285.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,919,430.23 4,798.57 1,914,631.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 17 MTT 127.18 XCC .32 126.86 C 16 MTT 2.42 XCC .01 2.41 C 17 NTT 1,126.98 XCC 2.82 1,124.16 C 16 NTT 7.27 XCC .02 7.25 C STS 436,616.92 XCC 1,091.54 435,525.38 C STT 569.33 XCC 1.42 567.91 C UTT 13.32 XCC .03 13.29 C ZTT 521.44 XCC 1.30 520.14 P 16 MPP 372.43 XCC .93 371.50 P 16 MTT 2,576.03 XCC 6.44 2,569.59 P 04 NTT 59.31 XCC .15 59.16 P 99 NTT 11.37 XCC .03 11.34 P SPS 26.52 XCC .07 26.45 P SPS 20.73 XCC .05 20.68 P SPS 28.47 XCC .07 28.40 P SPS 1.64 XCC 1.64 P STS 16.43 XCC .04 16.39 P STS 56.14 XCC .14 56.00 P STS 51.77 XCC .13 51.64 P STS 142.64 XCC .36 142.28 441,242.47 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 17 MTT 833.99 XCC 2.08 831.91 C 16 MTT 14.92 XCC .04 14.88 C 17 NTT 7,390.06 XCC 18.48 7,371.58 C 16 NTT 44.71 XCC .11 44.60 C STS 2,863,061.78 XCC 7,157.65 2,855,904.13 C STT 3,733.32 XCC 9.33 3,723.99 C UTT 87.33 XCC .22 87.11 C ZTT 3,419.31 XCC 8.55 3,410.76 P 16 MPP 2,291.86 XCC 5.73 2,286.13 P 16 MTT 15,852.46 XCC 39.63 15,812.83 P 04 NTT 423.68 XCC 1.06 422.62 P 99 NTT 106.24 XCC .27 105.97 P SPS 173.92 XCC .43 173.49 P SPS 127.55 XCC .32 127.23 P SPS 175.20 XCC .44 174.76 P SPS 12.53 XCC .03 12.50 P STS 935.33 XCC 2.34 932.99 P STS 125.33 XCC .31 125.02 P STS 345.48 XCC .86 344.62 P STS 318.59 XCC .80 317.79 2,892,224.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,341,821.93 8,354.55 3,333,467.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 12 MTT 834.61 XCC 2.09 832.52 C STS 228,665.04 XCC 571.66 228,093.38 C UTT 735.90- XCC 1.84- 734.06- P STS 4,123.41 XCC 10.31 4,113.10 232,304.94 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 5,136.08 XCC 12.84 5,123.24 C STS 1,499,442.87 XCC 3,748.61 1,495,694.26 C UTT 4,825.58- XCC 12.06- 4,813.52- P STS 27,038.78 XCC 67.60 26,971.18 1,522,975.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,759,679.31 4,399.21 1,755,280.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 17 MTT 76.25 XCC .19 76.06 C 16 MTT 20.31 XCC .05 20.26 C STS 51,690.48 XCC 129.23 51,561.25 C UTT 90.79 XCC .23 90.56 51,748.13 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 17 MTT 500.00 XCC 1.25 498.75 C 16 MTT 125.00 XCC .31 124.69 C STS 338,953.98 XCC 847.38 338,106.60 C UTT 595.34 XCC 1.49 593.85 339,323.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,052.15 980.13 391,072.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 63,310.68 XCC 158.28 63,152.40 C UTT 130.76- XCC .33- 130.43- C ZTT 421.21 XCC 1.05 420.16 P 16 MPP 4.24 XCC .01 4.23 P 16 MTT 42.41 XCC .11 42.30 P 16 NTT 26.79 XCC .07 26.72 P SPS 82.77 XCC .21 82.56 P SPS 61.79 XCC .15 61.64 P SPS 330.64 XCC .83 329.81 P SPS 6.26 XCC .02 6.24 P STS 447.66 XCC 1.12 446.54 P STS 167.00 XCC .42 166.58 P STS 601.17 XCC 1.50 599.67 P STS 5.83 XCC .01 5.82 65,214.24 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 415,152.04 XCC 1,037.88 414,114.16 C UTT 857.40- XCC 2.14- 855.26- C ZTT 2,762.00 XCC 6.91 2,755.09 P 16 MPP 26.10 XCC .07 26.03 P 16 MTT 261.02 XCC .65 260.37 P 16 NTT 164.88 XCC .41 164.47 P SPS 38.54 XCC .10 38.44 P SPS 380.23 XCC .95 379.28 P SPS 2,034.71 XCC 5.09 2,029.62 P SPS 542.72 XCC 1.36 541.36 P STS 3,699.49 XCC 9.25 3,690.24 P STS 35.86 XCC .09 35.77 P STS 2,935.49 XCC 7.34 2,928.15 P STS 1,027.67 XCC 2.57 1,025.10 427,132.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,581.04 1,233.98 492,347.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 17 MTT 45.16 XCC .11 45.05 C 16 MTT 16.43 XCC .04 16.39 C STS 62,080.26 XCC 155.20 61,925.06 C STT 118.38 XCC .30 118.08 C UTT 240.96- XCC .60- 240.36- C ZTT 23.79 XCC .06 23.73 P 10 MPP 39.53 XCC .10 39.43 P 10 MTT 31.50 XCC .08 31.42 P SPS 3.70 XCC .01 3.69 P STS 19.49 XCC .05 19.44 61,981.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 101.14 XCC .25 100.89 C 17 MTT 296.11 XCC .74 295.37 C STS 407,083.67 XCC 1,017.71 406,065.96 C STT 776.22 XCC 1.94 774.28 C UTT 1,580.12- XCC 3.95- 1,576.17- C ZTT 155.97 XCC .39 155.58 P 10 MPP 239.59 XCC .60 238.99 P 10 MTT 190.89 XCC .48 190.41 P SPS 24.28 XCC .06 24.22 P STS 127.78 XCC .32 127.46 406,396.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,552.81 1,173.89 468,378.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 17 MTT 4,210.69 XCC 10.53 4,200.16 C 16 MTT 30.37- XCC .08- 30.29- C STS 808,556.02 XCC 2,021.39 806,534.63 C UTT 263.11 XCC .66 262.45 C ZTT 1,740.78 XCC 4.35 1,736.43 P 17 MPP 9.20 XCC .02 9.18 P 16 MPP 33.55 XCC .08 33.47 P 15 MPP 12.41 XCC .03 12.38 P 13 MPP 204.39 XCC .51 203.88 P 12 MPP 52.45 XCC .13 52.32 P 11 MPP 18.11 XCC .05 18.06 P 17 MTT 92.00 XCC .23 91.77 P 16 MTT 191.70 XCC .48 191.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 70.95 XCC .18 70.77 P 13 MTT 280.00 XCC .70 279.30 P 12 MTT 62.74 XCC .16 62.58 P 11 MTT 20.23 XCC .05 20.18 P SPS 740.47 XCC 1.85 738.62 P SPS 453.72 XCC 1.13 452.59 P SPS 201.25 XCC .50 200.75 P SPS 160.53 XCC .40 160.13 P SPS 192.76 XCC .48 192.28 P SPS 208.56 XCC .52 208.04 P STS 4,117.96 XCC 10.29 4,107.67 P STS 1,278.07 XCC 3.20 1,274.87 P STS 376.16 XCC .94 375.22 P STS 224.50 XCC .56 223.94 P STS 215.38 XCC .54 214.84 P STS 194.02 XCC .49 193.53 P UTT 289.48 XCC .72 288.76 P UTT 108.20 XCC .27 107.93 P ZTT 21.55 XCC .05 21.50 822,509.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824,570.57 2,061.41 822,509.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 414.05 XCC 1.04 413.01 C UTT .66 XCC .66 413.67 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 118,300.46 XCC 295.75 118,004.71 C UTT 187.44 XCC .47 186.97 118,191.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,902.61 297.26 118,605.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 6,531.42 XCC 16.33 6,515.09 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 17 MTT .38 XCC .38 P 16 MTT .11 XCC .11 6,515.63 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 1,866,122.21 XCC 4,665.31 1,861,456.90 P 17 MPP 10.84 XCC .03 10.81 P 16 MPP 3.22 XCC .01 3.21 P 17 MTT 108.34 XCC .27 108.07 P 16 MTT 32.17 XCC .08 32.09 1,861,611.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872,808.74 4,682.03 1,868,126.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 1,416.65 XCC 3.54 1,413.11 1,413.11 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 404,758.74 XCC 1,011.90 403,746.84 403,746.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,175.39 1,015.44 405,159.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,460.04 XCC 3.65 1,456.39 C ZTT 8.90 XCC .02 8.88 1,465.27 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 417,155.82 XCC 1,042.89 416,112.93 C ZTT 2,543.49 XCC 6.36 2,537.13 418,650.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,168.25 1,052.92 420,115.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 16 MTT 1.13 XCC 1.13 C 17 MTT 144.24 XCC .36 143.88 C STS 2,582.88 XCC 6.46 2,576.42 C UTT .94 XCC .94 C ZTT 64.09 XCC .16 63.93 2,786.30 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 323.60 XCC .81 322.79 C 17 MTT 41,212.11 XCC 103.03 41,109.08 C STS 737,966.39 XCC 1,844.92 736,121.47 C UTT 269.49 XCC .67 268.82 C ZTT 18,312.17 XCC 45.78 18,266.39 796,088.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,877.04 2,002.19 798,874.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 17 MTT 5.06 XCC .01 5.05 C STS 1,656.17 XCC 4.14 1,652.03 C STT .06 XCC .06 C ZTT 8.67 XCC .02 8.65 P 17 MPP 1.70 XCC 1.70 P 15 MPP .90 XCC .90 P 15 MTT 5.33 XCC .01 5.32 P 17 MTT 16.97 XCC .04 16.93 1,690.64 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 17 MTT 1,445.14 XCC 3.61 1,441.53 C STS 473,189.90 XCC 1,182.97 472,006.93 C STT 17.39 XCC .04 17.35 C ZTT 2,476.74 XCC 6.19 2,470.55 P 17 MPP 484.82 XCC 1.21 483.61 P 15 MPP 257.16 XCC .64 256.52 P 15 MTT 1,523.38 XCC 3.81 1,519.57 P 17 MTT 4,848.50 XCC 12.12 4,836.38 483,032.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,937.89 1,214.81 484,723.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 98,080.57 XCC 245.20 97,835.37 C UTT 23.58 XCC .06 23.52 C ZTT 565.46 XCC 1.41 564.05 P 15 MPP 29.99 XCC .07 29.92 P 16 MPP 19.32 XCC .05 19.27 P 15 MTT 157.82 XCC .39 157.43 P 16 MTT 185.95 XCC .46 185.49 P SPS 102.92 XCC .26 102.66 P SPS 125.77 XCC .31 125.46 P STS 671.71 XCC 1.68 670.03 P STS 278.15 XCC .70 277.45 P UTT 12.23 XCC .03 12.20 P UTT 27.48 XCC .07 27.41 P UTT 24.63 XCC .06 24.57 P UTT 5.30 XCC .01 5.29 100,060.12 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 643,151.33 XCC 1,607.88 641,543.45 C UTT 154.67 XCC .39 154.28 C ZTT 3,707.92 XCC 9.27 3,698.65 P 16 MPP 118.93 XCC .30 118.63 P 15 MPP 184.53 XCC .46 184.07 P 16 MTT 1,144.31 XCC 2.86 1,141.45 P 15 MTT 971.22 XCC 2.43 968.79 P SPS 824.69 XCC 2.06 822.63 P SPS 633.33 XCC 1.58 631.75 P STS 4,404.64 XCC 11.01 4,393.63 P STS 1,711.69 XCC 4.28 1,707.41 P UTT 32.15 XCC .08 32.07 P UTT 166.55 XCC .42 166.13 P UTT 149.27 XCC .37 148.90 P UTT 74.15 XCC .19 73.96 655,785.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757,740.26 1,894.34 755,845.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 17 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 3,661.40 XCC 9.15 3,652.25 C STS 2,504,722.92 XCC 6,261.81 2,498,461.11 C STT 157.61 XCC .39 157.22 C UTT 3,892.41 XCC 9.73 3,882.68 P 17 MPP 20.56 XCC .05 20.51 P 16 MPP 50.58 XCC .13 50.45 P 16 MTT 293.42 XCC .73 292.69 P 17 MTT 205.67 XCC .51 205.16 P SPS 386.87 XCC .97 385.90 P STS 1,089.82 XCC 2.72 1,087.10 2,508,195.07 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 17 MTT 154.00 XCC .39 153.61 C 16 MTT 12.32 XCC .03 12.29 C STS 747,066.29 XCC 1,867.67 745,198.62 C ZTT 127.46 XCC .32 127.14 745,491.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,261,841.33 8,154.60 3,253,686.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 17 MTT 929.19 XCC 2.32 926.87 C 16 MTT 168.37 XCC .42 167.95 C STS 122,140.87 XCC 305.35 121,835.52 P 12 NTT 28.00 XCC .07 27.93 P SPS 36.12 XCC .09 36.03 P STS 239.69 XCC .60 239.09 123,233.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,542.24 308.85 123,233.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 17 MTT XCC .00 P 15 MTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 17 MTT 13,417.97 XCC 33.54 13,384.43 C 16 MTT 4,567.17 XCC 11.42 4,555.75 C STS 1,122,413.97 XCC 2,806.03 1,119,607.94 C UTT 392.36 XCC .98 391.38 C ZTT 1,323.98 XCC 3.31 1,320.67 P 17 MPP 66.57 XCC .17 66.40 P 15 MPP 817.68 XCC 2.04 815.64 P 17 MTT 665.66 XCC 1.66 664.00 P 15 MTT 8,176.85 XCC 20.44 8,156.41 P 17 NTT 261.23 XCC .65 260.58 P SPS 125.35 XCC .31 125.04 P SPS 880.73 XCC 2.20 878.53 P SPS 259.77 XCC .65 259.12 P STS 227.92 XCC .57 227.35 P STS 4,739.83 XCC 11.85 4,727.98 P STS 702.08 XCC 1.76 700.32 1,156,141.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,039.12 2,897.58 1,156,141.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 17 MTT 10.33 XCC .03 10.30 C 16 MTT 6.88 XCC .02 6.86 C STS 4,693.88 XCC 11.73 4,682.15 C ZTT 1.11 XCC 1.11 P 15 MPP .77 XCC .77 P 14 MPP .14 XCC .14 P 15 MTT 4.41 4.41 P 14 MTT .77 .77 P SPS 1.02 1.02 P STS 5.34 XCC .01 5.33 4,712.86 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 2,953.19 XCC 7.38 2,945.81 C 16 MTT 1,966.82 XCC 4.92 1,961.90 C STS 1,341,110.59 XCC 3,352.78 1,337,757.81 C ZTT 316.27 XCC .79 315.48 P 15 MPP 220.42 XCC .55 219.87 P 14 MPP 38.62 XCC .10 38.52 P 15 MTT 1,259.51 1,259.51 P 14 MTT 220.71 220.71 P SPS 290.15 290.15 P STS 1,527.14 XCC 3.82 1,523.32 1,346,533.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354,628.07 3,382.13 1,351,245.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 17 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 12 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 17 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 17 MTT 789.63 XCC 1.97 787.66 C 16 MTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP 255.64 XCC .64 255.00 P 16 MPP 133.36 XCC .33 133.03 P 15 MPP 476.96 XCC 1.19 475.77 P 14 MPP 1,170.87 XCC 2.93 1,167.94 P 13 MPP 591.09 XCC 1.48 589.61 P 12 MPP 468.71 XCC 1.17 467.54 P 08 MPP .00 P 16 MTT 777.97 777.97 P 15 MTT 1,609.93 1,609.93 P 14 MTT 2,270.61 2,270.61 P 13 MTT 1,017.67 1,017.67 P 12 MTT 544.02 544.02 P 08 MTT .00 P 17 MTT 2,556.47 2,556.47 P 11 NTT 72.42 72.42 P 10 NTT 54.60 54.60 P 17 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 12,780.24 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 17 MTT 36,165.37 XCC 90.41 36,074.96 C 16 MTT 1,119.86 XCC 2.80 1,117.06 C 15 MTT 118.57 XCC .30 118.27 C 17 NTT 521.12 XCC 1.30 519.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 67.20 XCC .17 67.03 C STS 15,326,796.54 XCC 38,316.99 15,288,479.55 C STT 518,077.78 XCC 1,295.19 516,782.59 C UTT 44,540.50 XCC 111.35 44,429.15 C ZTT 170,301.61 XCC 425.75 169,875.86 P 17 MPP 1,643.68 XCC 4.11 1,639.57 P 16 MPP 3,442.67 XCC 8.61 3,434.06 P 15 MPP 796.45 XCC 1.99 794.46 P 14 MPP 383.83 XCC .96 382.87 P 12 MPP 119.41 XCC .30 119.11 P 08 MPP 200.68 XCC .50 200.18 P 07 MPP 50.20 XCC .13 50.07 P 17 MTT 16,436.27 XCC 41.09 16,395.18 P 16 MTT 19,314.22 XCC 48.29 19,265.93 P 15 MTT 3,469.74 XCC 8.67 3,461.07 P 14 MTT 965.99 XCC 2.41 963.58 P 12 MTT 133.40 XCC .33 133.07 P 08 MTT 158.00 XCC .40 157.60 P 07 MTT 39.50 XCC .10 39.40 P 03 NTT 96.00 XCC .24 95.76 P 02 NTT 36.50 XCC .09 36.41 P SPS 3,122.79 XCC 7.81 3,114.98 P SPS 2,334.81 XCC 5.84 2,328.97 P SPS 2,204.33 XCC 5.51 2,198.82 P SPS 1,075.79 XCC 2.69 1,073.10 P SPS 636.68 XCC 1.59 635.09 P SPS 1,017.54 XCC 2.54 1,015.00 P SPS 128.18 XCC .32 127.86 P SPS 181.34 XCC .45 180.89 P SPS 21.90- XCC .05- 21.85- P STS 17,691.91 XCC 44.23 17,647.68 P STS 6,495.06 XCC 16.24 6,478.82 P STS 4,118.67 XCC 10.30 4,108.37 P STS 1,503.45 XCC 3.76 1,499.69 P STS 720.36 XCC 1.80 718.56 P STS 956.44 XCC 2.39 954.05 P STS 111.98 XCC .28 111.70 P STS 138.47 XCC .35 138.12 P STS 14.85- XCC .04- 14.81- P ZTT 13.82 XCC .03 13.79 P ZTT 165.34 XCC .41 164.93 P ZTT 79.59 XCC .20 79.39 P ZTT 871.44 XCC 2.18 869.26 16,148,055.02 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 17 MTT 108.96 XCC .27 108.69 C STS 179,740.68 XCC 449.35 179,291.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,477.57 XCC 3.69 1,473.88 P SPS 267.27 XCC .67 266.60 P SPS 122.23 XCC .31 121.92 P STS 1,410.47 XCC 3.53 1,406.94 P STS 330.33 XCC .83 329.50 182,998.86 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 17 MTT 14,109.47 XCC 35.27 14,074.20 C 16 MTT 304.89 XCC .76 304.13 C 17 NTT 12.02 XCC .03 11.99 C STS 2,910,897.83 XCC 7,277.24 2,903,620.59 C UTT 1,757.71- XCC 4.39- 1,753.32- C ZTT 1,466.02 XCC 3.67 1,462.35 P 17 MPP 363.79 XCC .91 362.88 P 16 MPP 719.10 XCC 1.80 717.30 P 15 MPP 511.36 XCC 1.28 510.08 P 13 MPP 65.71 XCC .16 65.55 P 08 MPP 1,608.28 1,608.28 P 17 MTT 4,044.98 4,044.98 P 16 MTT 4,327.73 4,327.73 P 15 MTT 1,487.58 1,487.58 P 13 MTT 90.00 90.00 P 08 MTT 895.97 895.97 P 17 NTT 503.90 503.90 P SPS 102.71 102.71 P SPS 274.42 274.42 P SPS 2.04 2.04 P SPS 665.67 665.67 P STS 4.20 XCC .01 4.19 P STS 57.22 XCC .14 57.08 P STS 3,697.50 XCC 9.24 3,688.26 P STS 774.00 XCC 1.94 772.06 2,937,900.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,330,002.47 48,267.73 19,281,734.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 17 MTT 10,069.73 XCC 25.17 10,044.56 C 16 MTT 1,198.98 XCC 3.00 1,195.98 C 15 MTT 2,437.50- XCC 6.09- 2,431.41- C 14 MTT 414.37- XCC 1.04- 413.33- C STS 1,718,733.03 XCC 4,296.83 1,714,436.20 C STT 68.27 XCC .17 68.10 C UTT 4,641.30- XCC 11.60- 4,629.70- C ZTT 12,700.43 XCC 31.75 12,668.68 P 17 MPP 71.24 XCC .18 71.06 P 16 MPP 221.76 XCC .55 221.21 P 15 MPP 217.79 XCC .54 217.25 P 14 MPP 32.68 XCC .08 32.60 P 13 MPP 3.04 XCC .01 3.03 P 12 MPP 76.86 XCC .19 76.67 P 17 MTT 784.69 XCC 1.96 782.73 P 16 MTT 1,408.45 XCC 3.52 1,404.93 P 15 MTT 732.83 XCC 1.83 731.00 P 14 MTT 72.50 XCC .18 72.32 P 13 MTT 5.52 XCC .01 5.51 P 12 MTT 85.88 XCC .21 85.67 P SPS 622.24 XCC 1.56 620.68 P SPS 271.10 XCC .68 270.42 P SPS 69.05 XCC .17 68.88 P SPS 100.10 XCC .25 99.85 P SPS 86.44 XCC .22 86.22 P SPS 23.13 XCC .06 23.07 P SPS 28.80 XCC .07 28.73 P SPS 16.21 XCC .04 16.17 P STS 3,355.01 XCC 8.39 3,346.62 P STS 753.80 XCC 1.88 751.92 P STS 128.46 XCC .32 128.14 P STS 139.15 XCC .35 138.80 P STS 96.19 XCC .24 95.95 P STS 21.51 XCC .05 21.46 P STS 22.94 XCC .06 22.88 P STS 11.29 XCC .03 11.26 P ZTT 23.73 XCC .06 23.67 1,740,397.78 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 5.98 XCC .01 5.97 C 17 MTT 246.22 XCC .62 245.60 C STS 71,899.15 XCC 179.75 71,719.40 C STT 306.29 XCC .77 305.52 C ZTT 451.74 XCC 1.13 450.61 P SPS 19.32 XCC .05 19.27 P STS 101.67 XCC .25 101.42 72,847.79 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 17 MTT 249.28 XCC .62 248.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 134,547.67 XCC 336.37 134,211.30 P SPS 32.62 XCC .08 32.54 P SPS 65.58 XCC .16 65.42 P STS 171.71 XCC .43 171.28 P STS 177.25 XCC .44 176.81 134,906.01 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 17 MTT 60,784.70 XCC 151.96 60,632.74 C 16 MTT 594.21 XCC 1.49 592.72 C 14 MTT 29.80 XCC .07 29.73 C 13 MTT 7.72 XCC .02 7.70 C STS 1,001,984.21 XCC 2,504.96 999,479.25 C UTT 934.52 XCC 2.34 932.18 C ZTT 114.53 XCC .29 114.24 P 17 MPP .76 XCC .76 P 16 MPP 8.84 XCC .02 8.82 P 14 MPP 343.67 XCC .86 342.81 P 10 MPP 44.17 XCC .11 44.06 P 17 MTT 7.62 XCC .02 7.60 P 16 MTT 88.38 XCC .22 88.16 P 14 MTT 642.37 XCC 1.61 640.76 P 10 MTT 80.30 XCC .20 80.10 P SPS 168.31 XCC .42 167.89 P SPS 104.73 XCC .26 104.47 P SPS 210.79 XCC .53 210.26 P SPS 23.21 XCC .06 23.15 P STS 32.46 XCC .08 32.38 P STS 295.01 XCC .74 294.27 P STS 385.55 XCC .96 384.59 P STS 909.10 XCC 2.27 906.83 P UTT 6.94 XCC .02 6.92 1,065,132.39 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 17 MTT 167.38 XCC .42 166.96 C 16 MTT 14.52 XCC .04 14.48 C STS 58,671.21 XCC 146.68 58,524.53 C UTT 25.16 XCC .06 25.10 C ZTT 55,149.61 XCC 137.87 55,011.74 P 16 MPP 4.32 XCC .01 4.31 P 15 MPP .34 XCC .34 P 12 MPP 19.86 XCC .05 19.81 P 16 MTT 43.11 XCC .11 43.00 P 15 MTT 3.36 XCC .01 3.35 P 12 MTT 22.19 XCC .06 22.13 P SPS 4.10 XCC .01 4.09 P STS 21.59 XCC .05 21.54 113,861.38 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 17 MTT 66,031.01 XCC 165.08 65,865.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 7,378.39 XCC 18.45 7,359.94 C 15 MTT 15,000.00- XCC 37.50- 14,962.50- C 14 MTT 2,550.00- XCC 6.38- 2,543.62- C STS 11,271,431.92 XCC 28,178.58 11,243,253.34 C STT 447.69 XCC 1.12 446.57 C UTT 30,434.73- XCC 76.09- 30,358.64- C ZTT 83,281.55 XCC 208.20 83,073.35 P 17 MPP 467.18 XCC 1.17 466.01 P 16 MPP 1,364.72 XCC 3.41 1,361.31 P 15 MPP 1,340.39 XCC 3.35 1,337.04 P 14 MPP 201.10 XCC .50 200.60 P 13 MPP 18.70 XCC .05 18.65 P 12 MPP 473.01 XCC 1.18 471.83 P 17 MTT 5,145.53 XCC 12.86 5,132.67 P 16 MTT 8,667.35 XCC 21.67 8,645.68 P 15 MTT 4,509.70 XCC 11.27 4,498.43 P 14 MTT 446.20 XCC 1.12 445.08 P 13 MTT 34.00 XCC .09 33.91 P 12 MTT 528.50 XCC 1.32 527.18 P SPS 4,080.32 XCC 10.20 4,070.12 P SPS 1,668.31 XCC 4.17 1,664.14 P SPS 424.94 XCC 1.06 423.88 P SPS 615.98 XCC 1.54 614.44 P SPS 531.93 XCC 1.33 530.60 P SPS 142.32 XCC .36 141.96 P SPS 174.53 XCC .44 174.09 P SPS 98.21 XCC .25 97.96 P STS 21,999.99 XCC 55.00 21,944.99 P STS 4,638.78 XCC 11.60 4,627.18 P STS 790.51 XCC 1.98 788.53 P STS 856.34 XCC 2.14 854.20 P STS 591.96 XCC 1.48 590.48 P STS 132.38 XCC .33 132.05 P STS 139.06 XCC .35 138.71 P STS 68.45 XCC .17 68.28 P ZTT 146.08 XCC .37 145.71 11,412,280.08 RG02 COLTON AREA-GTL OFY RSA 98G2 C 16 MTT 36.80 XCC .09 36.71 C 17 MTT 1,614.59 XCC 4.04 1,610.55 C STS 471,469.80 XCC 1,178.67 470,291.13 C STT 2,008.43 XCC 5.02 2,003.41 C ZTT 2,962.26 XCC 7.41 2,954.85 P SPS 126.67 XCC .32 126.35 P STS 666.71 XCC 1.67 665.04 477,688.04 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 17 MTT 1,634.59 XCC 4.09 1,630.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 881,228.27 XCC 2,203.07 879,025.20 P SPS 213.92 XCC .53 213.39 P SPS 403.60 XCC 1.01 402.59 P STS 1,125.95 XCC 2.81 1,123.14 P STS 1,090.79 XCC 2.73 1,088.06 883,482.88 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 17 MTT 398,588.18 XCC 996.47 397,591.71 C 16 MTT 3,656.68 XCC 9.14 3,647.54 C 14 MTT 183.36 XCC .46 182.90 C 13 MTT 47.49 XCC .12 47.37 C STS 6,570,388.19 XCC 16,425.97 6,553,962.22 C UTT 6,128.05 XCC 15.32 6,112.73 C ZTT 750.98 XCC 1.88 749.10 P 17 MPP 5.00 XCC .01 4.99 P 16 MPP 54.40 XCC .14 54.26 P 14 MPP 48.15 XCC .12 48.03 P 10 MPP 267.67 XCC .67 267.00 P 17 MTT 50.00 XCC .13 49.87 P 16 MTT 543.91 XCC 1.36 542.55 P 14 MTT 90.00 XCC .23 89.77 P 10 MTT 486.68 XCC 1.22 485.46 P SPS 1,103.58 XCC 2.76 1,100.82 P SPS 644.49 XCC 1.61 642.88 P SPS 1,297.16 XCC 3.24 1,293.92 P SPS 142.84 XCC .36 142.48 P STS 199.78 XCC .50 199.28 P STS 1,815.42 XCC 4.54 1,810.88 P STS 2,372.59 XCC 5.93 2,366.66 P STS 5,961.19 XCC 14.90 5,946.29 P UTT 44.78 XCC .11 44.67 6,977,383.38 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 17 MTT 1,097.52 XCC 2.74 1,094.78 C 16 MTT 89.35 XCC .22 89.13 C STS 384,729.16 XCC 961.82 383,767.34 C UTT 165.00 XCC .41 164.59 C ZTT 361,636.76 XCC 904.09 360,732.67 P 16 MPP 26.54 XCC .07 26.47 P 15 MPP 2.06 XCC .01 2.05 P 12 MPP 122.24 XCC .31 121.93 P 16 MTT 265.33 XCC .66 264.67 P 15 MTT 20.65 XCC .05 20.60 P 12 MTT 136.58 XCC .34 136.24 P SPS 26.89 XCC .07 26.82 P STS 141.56 XCC .35 141.21 746,588.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,683,777.68 59,209.45 23,624,568.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 16 MTT .18 XCC .18 C 17 MTT 449.22 XCC 1.12 448.10 C STS 16,993.04 XCC 42.48 16,950.56 C STT 22.56 XCC .06 22.50 C UTT 117.87 XCC .29 117.58 C ZTT 14.77 XCC .04 14.73 P 16 MPP 1.85 XCC 1.85 P 16 MTT 18.47 XCC .05 18.42 17,573.92 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 16 MTT .03 XCC .03 C 17 MTT 7.36 XCC .02 7.34 C STS 1,849.02 XCC 4.62 1,844.40 C ZTT .25 XCC .25 P 17 MPP .23 XCC .23 P 17 MTT 2.30 2.30 P ZTT 1.12 XCC 1.12 1,855.67 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 128,349.52 XCC 320.87 128,028.65 C 16 MTT 52.10 XCC .13 51.97 C STS 4,855,158.12 XCC 12,137.90 4,843,020.22 C STT 6,446.87 XCC 16.12 6,430.75 C UTT 33,678.79 XCC 84.20 33,594.59 C ZTT 4,219.84 XCC 10.55 4,209.29 P 16 MPP 527.59 XCC 1.32 526.27 P 16 MTT 5,275.91 XCC 13.19 5,262.72 5,021,124.46 RG02 GTL AMEND #1 OTH RSA 99G2 C 17 MTT 2,103.16 XCC 5.26 2,097.90 C 16 MTT 9.75 XCC .02 9.73 C STS 528,289.45 XCC 1,320.72 526,968.73 C ZTT 71.63 XCC .18 71.45 P 17 MPP 65.63 XCC .16 65.47 P 17 MTT 656.26 XCC 1.64 654.62 P ZTT 318.88 XCC .80 318.08 530,185.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,584,701.77 13,961.74 5,570,740.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 18 MPP .51 .51 C 18 MTT 1,478.62 1,478.62 C 18 NPP 2.03 2.03 C 18 NTT 20.57 20.57 C SPS 100.09 100.09 C SPT .00 C STS 388,064.98 388,064.98 C STT 17.68 17.68 C UPT 21.98 21.98 C UTT 98.67 98.67 C ZPT .19 .19 C ZTT 525.35 525.35 P 17 MPP 50.32 50.32 P 16 MPP 12.28 12.28 P 15 MPP 25.01 25.01 P 14 MPP 5.79 5.79 P 13 MPP 5.91 5.91 P 12 MPP 1.55 1.55 P 17 MTT 497.51 497.51 P 16 MTT 68.38 68.38 P 15 MTT 72.74 72.74 P 14 MTT 8.72 8.72 P 13 MTT 8.10 8.10 P 12 MTT 1.73 1.73 P 17 NPP 3.87 3.87 P 16 NPP .27 .27 P 14 NPP 3.06 3.06 P 08 NPP .23 .23 P 17 NTT 23.92 23.92 P 16 NTT .84 .84 P 14 NTT 4.47 4.47 P 08 NTT 2.26 2.26 P SPS 1,268.60 1,268.60 P UPT 34.92 34.92 P UTT 33.86 33.86 P ZPT 10.45 10.45 P ZTT 14.62 14.62 392,490.08 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 18 MPP 68.84 68.84 C 18 MTT 32,391.88- 32,391.88- C 18 NPP 262.23 262.23 C 18 NTT 1,686.10 1,686.10 C SPS 1,607.30 1,607.30 C SPT .00 C STS 6,386,450.19 6,386,450.19 C STT 281.87 281.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 230.71 230.71 C UTT 1,550.02 1,550.02 C ZPT 6.07 6.07 C ZTT 33,134.80 33,134.80 P 17 MPP 410.32 410.32 P 16 MPP 263.47 263.47 P 15 MPP 129.26 129.26 P 14 MPP 139.37 139.37 P 13 MPP 68.54 68.54 P 12 MPP 62.25 62.25 P 11 MPP 9.93 9.93 P 10 MPP 17.23 17.23 P 17 MTT 8,291.50 8,291.50 P 16 MTT 1,308.37 1,308.37 P 15 MTT 337.71 337.71 P 14 MTT 258.06 258.06 P 13 MTT 93.53 93.53 P 12 MTT 69.00 69.00 P 11 MTT 9.03 9.03 P 10 MTT 13.58 13.58 P 17 NPP 74.89 74.89 P 16 NPP 6.20 6.20 P 15 NPP 2.82 2.82 P 14 NPP 5.60 5.60 P 12 NPP .16 .16 P 11 NPP 2.88 2.88 P 09 NPP .27 .27 P 07 NPP 152.14 152.14 P 04 NPP .90 .90 P 17 NTT 562.72 562.72 P 16 NTT 18.88 18.88 P 15 NTT 5.57 5.57 P 14 NTT 8.17 8.17 P 12 NTT .18 .18 P 11 NTT 2.19 2.19 P 09 NTT .16 .16 P 07 NTT 72.63 72.63 P 04 NTT 9.02 9.02 P SPS 2,555.15 2,555.15 P UPT 113.74 113.74 P UTT 126.32 126.32 P ZPT 211.71 211.71 P ZTT 834.33 834.33 6,409,134.03 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 18 MPP 1.11 1.11 C 18 MTT 30,592.39 30,592.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NPP 6.42 6.42 C 18 NTT 10,277.75- 10,277.75- C SPS 2,029.15 2,029.15 C SPT .00 C STS 10,564,659.61 10,564,659.61 C STT 13,158.87 13,158.87 C UPT 460.40 460.40 C UTT 104.18 104.18 C ZPT 27.22 27.22 C ZTT 72,864.88 72,864.88 P 17 MPP 604.07 604.07 P 16 MPP 501.69 501.69 P 15 MPP 220.67 220.67 P 14 MPP 161.13 161.13 P 13 MPP 216.68 216.68 P 12 MPP 268.43 268.43 P 11 MPP 23.97 23.97 P 10 MPP 11.18 11.18 P 09 MPP 11.08 11.08 P 17 MTT 3,632.45 3,632.45 P 16 MTT 2,686.89 2,686.89 P 15 MTT 589.96 589.96 P 14 MTT 299.12 299.12 P 13 MTT 270.92 270.92 P 12 MTT 299.40 299.40 P 11 MTT 20.60 20.60 P 10 MTT 8.91 8.91 P 09 MTT 8.90 8.90 P 17 NPP 64.69 64.69 P 16 NPP 3.90 3.90 P 15 NPP 5.55 5.55 P 14 NPP .41 .41 P 13 NPP 17.14 17.14 P 07 NPP 50.71 50.71 P 05 NPP 19.52 19.52 P 17 NTT 312.39 312.39 P 16 NTT 9.43 9.43 P 15 NTT 10.67 10.67 P 14 NTT .64 .64 P 13 NTT 17.14 17.14 P 07 NTT 24.77 24.77 P 05 NTT 8.00 8.00 P SPS 9,927.06 9,927.06 P UPT 79.24 79.24 P UTT 114.56 114.56 P ZPT 413.03 413.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 966.09 966.09 10,695,507.47 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 18 MPP .66 .66 C 18 MTT 2,277.89 2,277.89 C 18 NPP 3.17 3.17 C 18 NTT 28.44 28.44 C SPS 400.22 400.22 C SPT .00 C STS 2,085,289.17 2,085,289.17 C STT 9,430.42 9,430.42 C UPT 170.74 170.74 C UTT 51.65 51.65 C ZPT 2.17 2.17 C ZTT 7,902.77 7,902.77 P 17 MPP 166.69 166.69 P 16 MPP 185.16 185.16 P 15 MPP 84.12 84.12 P 14 MPP 77.05 77.05 P 13 MPP 36.75 36.75 P 12 MPP 61.21 61.21 P 17 MTT 1,659.45 1,659.45 P 16 MTT 1,002.64 1,002.64 P 15 MTT 226.83 226.83 P 14 MTT 139.11 139.11 P 13 MTT 48.19 48.19 P 12 MTT 62.43 62.43 P 17 NPP 11.14 11.14 P 16 NPP .28 .28 P 13 NPP .76 .76 P 12 NPP 1.04 1.04 P 11 NPP 1.09 1.09 P 10 NPP 2.35 2.35 P 17 NTT 81.89 81.89 P 16 NTT .71 .71 P 13 NTT .76 .76 P 12 NTT .93 .93 P 11 NTT .89 .89 P 10 NTT 1.67 1.67 P SPS 3,257.93 3,257.93 P UPT 6.09 6.09 P UTT 6.92 6.92 P ZPT 32.94 32.94 P ZTT 130.97 130.97 2,112,845.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,609,976.87 .00 19,609,976.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 17 MTT 26.10 26.10 C 16 MTT 3.81 3.81 C STS 1,327.04 1,327.04 C STT 1.30 1.30 C UTT 2.61 2.61 C ZTT 7,732.68 7,732.68 P 16 MPP 1.51 1.51 P 15 MPP .16 .16 P 16 MTT 10.51 10.51 P 15 MTT .91 .91 9,106.63 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 83 NTT 1.23 1.23 1.23 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 87 NTT .91 .91 .91 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT 2.17 2.17 P 86 NTT .38 .38 P 91 NTT .19 .19 2.74 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 91 NTT .02 .02 .02 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 93 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 18 MPP .00 C 18 MTT 933.28 933.28 C 18 NPP 2.80 2.80 C 18 NTT 23.15 23.15 C SPS 180.01 180.01 C SPT .00 C STS 683,901.18 683,901.18 C STT 7.33 7.33 C UPT 9.94 9.94 C UTT 23.29 23.29 C ZPT 1.12 1.12 C ZTT 3,304.77 3,304.77 P 17 MPP 46.32 46.32 P 16 MPP 150.21 150.21 P 15 MPP 14.74 14.74 P 14 MPP 12.94 12.94 P 13 MPP 15.85 15.85 P 12 MPP 13.32 13.32 P 17 MTT 461.86 461.86 P 16 MTT 798.10 798.10 P 15 MTT 39.80 39.80 P 14 MTT 22.05 22.05 P 13 MTT 18.36 18.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 14.80 14.80 P 17 NPP .96 .96 P 09 NPP .98 .98 P 06 NPP 11.71 11.71 P 17 NTT 28.65 28.65 P 09 NTT .59 .59 P 06 NTT 5.51 5.51 P SPS 1,117.81 1,117.81 P ZPT 13.41 13.41 P ZTT 62.46 62.46 691,237.30 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 18 MPP .04 .04 C 18 MTT 1,704.36 1,704.36 C 18 NPP 1.91 1.91 C 18 NTT 26.20 26.20 C SPS 224.14 224.14 C SPT .00 C STS 690,146.87 690,146.87 C STT 118.69 118.69 C UPT 11.83 11.83 C UTT 94.73 94.73 C ZPT 3.81 3.81 C ZTT 6,685.81 6,685.81 P 17 MPP 48.29 48.29 P 16 MPP 17.59 17.59 P 15 MPP 8.34 8.34 P 13 MPP 7.17 7.17 P 09 MPP 11.03 11.03 P 16 MTT 99.17 99.17 P 15 MTT 23.39 23.39 P 13 MTT 10.04 10.04 P 09 MTT 8.87 8.87 P 17 MTT 446.39 446.39 P 17 NPP 4.97 4.97 P 17 NTT 20.33 20.33 P SPS 4,195.91 4,195.91 P ZPT 15.47 15.47 P ZTT 68.17 68.17 704,003.52 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 18 MPP .21 .21 C 18 MTT 596.88 596.88 C 18 NPP 14.55 14.55 C 18 NTT 145.47 145.47 C SPS 255.48 255.48 C SPT .00 C STS 817,026.44 817,026.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 29,199.10 29,199.10 C UPT 24.09 24.09 C UTT 212.11 212.11 C ZPT .52 .52 C ZTT 8,865.56 8,865.56 P 17 MPP 14.73 14.73 P 16 MPP 9.79 9.79 P 15 MPP 11.03 11.03 P 14 MPP .83 .83 P 13 MPP .88 .88 P 12 MPP 7.00 7.00 P 17 MTT 153.52 153.52 P 16 MTT 53.52 53.52 P 15 MTT 30.40 30.40 P 14 MTT 1.55 1.55 P 13 MTT 1.21 1.21 P 12 MTT 7.82 7.82 P SPS 536.64 536.64 P ZPT 1.42 1.42 P ZTT 8.00 8.00 857,178.75 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 18 MPP 1.46 1.46 C 18 MTT 109,202.15 109,202.15 C 18 NPP 2,705.33 2,705.33 C 18 NTT 27,052.38 27,052.38 C SPS 1,347.84 1,347.84 C SPT .00 C STS 5,485,691.30 5,485,691.30 C STT 902.18 902.18 C UPT 261.44 261.44 C UTT 5,248.34 5,248.34 C ZPT 11.85 11.85 C ZTT 52,705.70 52,705.70 P 17 MPP 1,225.51 1,225.51 P 16 MPP 772.99 772.99 P 15 MPP 173.08 173.08 P 14 MPP 46.85 46.85 P 13 MPP 503.83 503.83 P 12 MPP 137.90 137.90 P 11 MPP 36.92 36.92 P 10 MPP 11.99 11.99 P 17 MTT 28,965.10 28,965.10 P 16 MTT 4,276.94 4,276.94 P 15 MTT 477.92 477.92 P 14 MTT 87.59 87.59 P 13 MTT 688.36 688.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 153.76 153.76 P 11 MTT 32.82 32.82 P 10 MTT 9.45 9.45 P 17 NPP 675.91 675.91 P 16 NPP 59.20 59.20 P 09 NPP 2.55 2.55 P 07 NPP 993.74 993.74 P 17 NTT 5,142.62 5,142.62 P 16 NTT 180.56 180.56 P 09 NTT 1.54 1.54 P 07 NTT 474.34 474.34 P SPS 4,894.06 4,894.06 P UPT 285.96 285.96 P UTT 149.69 149.69 P ZPT 51.40 51.40 P ZTT 243.12 243.12 5,735,885.67 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 18 MPP .00 C 18 MTT 3,507.27 3,507.27 C 18 NPP 34.14 34.14 C 18 NTT 296.72 296.72 C SPS 16.22 16.22 C SPT .00 C STS 353,025.86 353,025.86 C STT 931.34 931.34 C UPT 33.60 33.60 C UTT 457.56 457.56 C ZPT 110.48 110.48 C ZTT 114,690.94 114,690.94 P 15 MPP 1.35 1.35 P 17 MPP 5.94 5.94 P 17 MTT 59.28 59.28 P 15 MTT 3.66 3.66 P SPS 633.92 633.92 P ZPT 419.21 419.21 P ZTT 2,227.55 2,227.55 476,455.04 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 18 MPP .00 C 18 MTT 34,806.65 34,806.65 C 18 NPP .00 C 18 NTT 2.87- 2.87- C SPS 452.58 452.58 C SPT .00 C STS 2,063,218.81 2,063,218.81 C STT 177.39 177.39 C UPT 279.10 279.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,659.95 3,659.95 C ZPT .71 .71 C ZTT 3,394.92 3,394.92 P 17 MPP 82.26 82.26 P 16 MPP 78.85 78.85 P 15 MPP 28.18 28.18 P 14 MPP 83.94 83.94 P 13 MPP 1.74 1.74 P 12 MPP 185.36 185.36 P 17 MTT 915.66 915.66 P 16 MTT 428.94 428.94 P 15 MTT 76.90 76.90 P 14 MTT 156.73 156.73 P 13 MTT 1.91 1.91 P 12 MTT 207.11 207.11 P SPS 699.23 699.23 P UPT 3.29 3.29 P UTT 32.69 32.69 P ZPT 6.31 6.31 P ZTT 20.18 20.18 2,108,996.52 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 18 MPP .00 C 18 MTT 40,531.51 40,531.51 C 18 NPP 7.26 7.26 C 18 NTT 792.28 792.28 C SPS 860.21 860.21 C SPT .00 C STS 6,681,008.67 6,681,008.67 C STT 884.05 884.05 C UPT 227.08 227.08 C UTT 9,753.96- 9,753.96- C ZPT 8.47 8.47 C ZTT 68,063.84 68,063.84 P 17 MPP 463.84 463.84 P 16 MPP 396.31 396.31 P 15 MPP 242.62 242.62 P 14 MPP 144.29 144.29 P 13 MPP 437.32 437.32 P 12 MPP 193.34 193.34 P 10 MPP 21.16 21.16 P 17 MTT 3,600.61 3,600.61 P 16 MTT 2,042.30 2,042.30 P 15 MTT 657.91 657.91 P 14 MTT 265.23 265.23 P 13 MTT 542.44 542.44 P 12 MTT 214.80 214.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 16.87 16.87 P 17 NPP 33.90 33.90 P 16 NPP 10.66 10.66 P 15 NPP 16.28 16.28 P 14 NPP 1.14 1.14 P 07 NPP 16.42 16.42 P 05 NPP 94.67 94.67 P 01 NPP 14.01 14.01 P 17 NTT 149.84 149.84 P 16 NTT 25.28 25.28 P 15 NTT 31.32 31.32 P 14 NTT 1.78 1.78 P 07 NTT 8.19 8.19 P 05 NTT 38.80 38.80 P 01 NTT 4.52 4.52 P SPS 4,699.62 4,699.62 P UPT 87.63 87.63 P UTT 42.87 42.87 P ZPT 122.90 122.90 P ZTT 357.45 357.45 6,797,625.73 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 18 MPP .00 C 18 MTT .23 .23 C SPS .94 .94 C SPT .00 C STS 22,939.51 22,939.51 C STT 9.96 9.96 C ZPT .27 .27 C ZTT 4,548.38 4,548.38 P SPS 1.90 1.90 27,501.19 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 18 MPP .00 C 18 MTT 88,103.83 88,103.83 C 18 NPP .00 C 18 NTT .00 C SPS 245.10 245.10 C SPT .00 C STS 2,606,135.49 2,606,135.49 C STT 650.52 650.52 C UPT 152.77 152.77 C UTT 519.77 519.77 C ZPT 17.14 17.14 C ZTT 16,770.64 16,770.64 P 17 MPP 163.79 163.79 P 16 MPP 301.95 301.95 P 15 MPP 62.42 62.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 73.14 73.14 P 12 MPP 50.45 50.45 P 11 MPP 53.12 53.12 P 17 MTT 3,907.66- 3,907.66- P 16 MTT 1,714.54 1,714.54 P 15 MTT 169.45 169.45 P 14 MTT 135.99 135.99 P 12 MTT 56.38 56.38 P 11 MTT 45.77 45.77 P 17 NPP 5.81 5.81 P 07 NPP 164.43 164.43 P 17 NTT 31.58 31.58 P 07 NTT 80.21 80.21 P SPS 283.13 283.13 P ZPT 443.60 443.60 P ZTT 793.67 793.67 2,713,317.03 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 18 MPP .00 C 18 MTT 3,775.76 3,775.76 C SPS 466.07 466.07 C SPT .00 C STS 2,176,082.17 2,176,082.17 C STT 19.75 19.75 C UPT 147.61 147.61 C UTT 1,319.12 1,319.12 C ZPT 3.77 3.77 C ZTT 9,486.22 9,486.22 P 15 MPP 18.46 18.46 P 17 MPP 360.70 360.70 P 16 MPP 7.96 7.96 P 15 MTT 56.78 56.78 P 17 MTT 3,180.90 3,180.90 P 16 MTT 45.44 45.44 P 17 NPP 40.83 40.83 P 17 NTT 255.16 255.16 P SPS 479.74 479.74 P UPT 5.44 5.44 P UTT 24.72 24.72 P ZPT 248.38 248.38 P ZTT 696.85 696.85 2,196,721.83 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 18 MPP .00 C 18 MTT 23,345.17 23,345.17 C 18 NPP .22- .22- C 18 NTT 10.56- 10.56- C SPS 595.82 595.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 4,152,366.38 4,152,366.38 C STT 33,027.24 33,027.24 C UPT 138.02 138.02 C UTT 179.19 179.19 C ZPT 4.13 4.13 C ZTT 17,012.08 17,012.08 P 17 MPP 209.61 209.61 P 16 MPP 217.38 217.38 P 15 MPP 70.13 70.13 P 14 MPP 23.42 23.42 P 13 MPP 56.76 56.76 P 12 MPP 41.25 41.25 P 17 MTT 1,736.05 1,736.05 P 16 MTT 1,208.27 1,208.27 P 15 MTT 194.90 194.90 P 14 MTT 43.78 43.78 P 13 MTT 77.74 77.74 P 12 MTT 46.09 46.09 P 17 NPP 131.13 131.13 P 17 NTT 615.66 615.66 P SPS 1,458.43 1,458.43 P UPT 66.30 66.30 P UTT 203.65 203.65 P ZPT 157.82 157.82 P ZTT 274.56 274.56 4,233,490.18 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 18 MPP 31.23 31.23 C 18 MTT 20,562.00 20,562.00 C 18 NPP 4.94 4.94 C 18 NTT 49.36 49.36 C SPS 1,882.98 1,882.98 C SPT .00 C STS 8,531,847.04 8,531,847.04 C STT 377.54 377.54 C UPT 364.07 364.07 C UTT 2,835.36 2,835.36 C ZPT 15.33 15.33 C ZTT 52,952.10 52,952.10 P 17 MPP 874.06 874.06 P 16 MPP 78.05 78.05 P 15 MPP 122.09 122.09 P 14 MPP 12.87 12.87 P 12 MPP 145.76 145.76 P 11 MPP 16.69 16.69 P 17 MTT 23,944.73 23,944.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 365.89 365.89 P 15 MTT 265.69 265.69 P 14 MTT 22.11 22.11 P 12 MTT 160.96 160.96 P 11 MTT 15.30 15.30 P SPS 1,952.53 1,952.53 P UPT 96.17 96.17 P UTT 117.37 117.37 P ZPT 111.65 111.65 P ZTT 485.63 485.63 8,639,709.50 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 18 MPP .99 .99 C 18 MTT 3,006.36 3,006.36 C 18 NPP 4.13 4.13 C 18 NTT 41.80 41.80 C SPS 134.80 134.80 C SPT .00 C STS 519,881.57 519,881.57 C STT 23.71 23.71 C UPT 45.14 45.14 C UTT 202.72 202.72 C ZPT .26 .26 C ZTT 714.21 714.21 P 17 MPP 106.96 106.96 P 16 MPP 24.51 24.51 P 15 MPP 51.19 51.19 P 14 MPP 10.69 10.69 P 13 MPP 11.75 11.75 P 12 MPP 2.96 2.96 P 17 MTT 1,056.77 1,056.77 P 16 MTT 136.50 136.50 P 15 MTT 148.04 148.04 P 14 MTT 16.23 16.23 P 13 MTT 16.08 16.08 P 12 MTT 3.31 3.31 P 17 NPP 7.45 7.45 P 16 NPP .53 .53 P 14 NPP 6.08 6.08 P 08 NPP .62 .62 P 17 NTT 46.83 46.83 P 16 NTT 1.63 1.63 P 14 NTT 8.88 8.88 P 08 NTT 6.13 6.13 P SPS 2,543.41 2,543.41 P UPT 61.58 61.58 P UTT 60.35 60.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 17.24 17.24 P ZTT 26.73 26.73 528,428.14 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 18 MPP .48 .48 C 18 MTT 517.91 517.91 C 18 NPP .20 .20 C 18 NTT 2.71 2.71 C SPS 112.10 112.10 C SPT .00 C STS 341,292.60 341,292.60 C STT 23.66 23.66 C UPT 11.57 11.57 C UTT 120.72 120.72 C ZPT 1.80 1.80 C ZTT 6,272.46 6,272.46 P 17 MPP 50.84 50.84 P 16 MPP 18.50 18.50 P 15 MPP 12.14 12.14 P 13 MPP 6.99 6.99 P 12 MPP .72 .72 P 17 MTT 532.27 532.27 P 16 MTT 101.39 101.39 P 12 MTT .82 .82 P 15 MTT 28.56 28.56 P 13 MTT 9.73 9.73 P 17 NPP 1.97 1.97 P 13 NPP 6.83 6.83 P 17 NTT 13.53 13.53 P 13 NTT 6.83 6.83 P SPS 894.66 894.66 P ZPT 32.69 32.69 P ZTT 132.17 132.17 350,206.85 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C 18 NPP .00 C 18 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .00 P 12 MPP .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 12 MTT .00 P 17 NPP .00 P 17 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 18 MPP .00 C 18 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,069,868.88 .00 36,069,868.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 18 MPP 208.41 208.41 C 18 MTT 52,298.82 52,298.82 C 18 NPP 2.24 2.24 C 18 NTT 20.79 20.79 C SPS 2,403.25 2,403.25 C SPT .00 C STS 8,781,593.95 8,781,593.95 C STT 140.78 140.78 C UPT 482.67 482.67 C UTT 1,301.03 1,301.03 C ZPT .83 .83 C ZTT 31,688.43 31,688.43 P 17 MPP 459.53 459.53 P 16 MPP 485.57 485.57 P 15 MPP 236.48 236.48 P 14 MPP 351.29 351.29 P 13 MPP 41.93 41.93 P 12 MPP 5.41 5.41 P 10 MPP 31.71 31.71 P 17 MTT 4,715.48 4,715.48 P 16 MTT 2,258.11 2,258.11 P 15 MTT 663.66 663.66 P 14 MTT 652.45 652.45 P 13 MTT 57.29 57.29 P 12 MTT 6.03 6.03 P 10 MTT 24.98 24.98 P 17 NPP 35.99 35.99 P 16 NPP .42 .42 P 15 NPP 10.20 10.20 P 14 NPP 13.23 13.23 P 12 NPP .14 .14 P 11 NPP 3.97 3.97 P 07 NPP 1.11 1.11 P 04 NPP 2.02 2.02 P 01 NPP 65.00 65.00 P 17 NTT 288.34 288.34 P 16 NTT 1.10 1.10 P 15 NTT 20.19 20.19 P 14 NTT 19.31 19.31 P 12 NTT .16 .16 P 11 NTT 3.02 3.02 P 07 NTT .55 .55 P 04 NTT 20.16 20.16 P 01 NTT 20.57 20.57 P SPS 3,955.43 3,955.43 P UPT 133.67 133.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 163.93 163.93 P ZPT 411.46 411.46 P ZTT 1,874.74 1,874.74 8,887,175.83 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 18 MPP 1.98 1.98 C 18 MTT 6,665.87 6,665.87 C 18 NPP .52 .52 C 18 NTT 6.81 6.81 C SPS 752.09 752.09 C SPT .00 C STS 4,464,117.87 4,464,117.87 C STT 49,871.21 49,871.21 C UPT 653.65 653.65 C UTT 5,162.94 5,162.94 C ZPT 5.12 5.12 C ZTT 23,197.39 23,197.39 P 17 MPP 323.37 323.37 P 16 MPP 276.49 276.49 P 15 MPP 122.35 122.35 P 14 MPP 138.23 138.23 P 13 MPP 35.28 35.28 P 12 MPP 57.46 57.46 P 10 MPP 4.12 4.12 P 08 MPP 37.99 37.99 P 17 MTT 3,273.64 3,273.64 P 16 MTT 1,527.68 1,527.68 P 15 MTT 322.31 322.31 P 14 MTT 256.39 256.39 P 13 MTT 48.75 48.75 P 12 MTT 64.24 64.24 P 10 MTT 3.26 3.26 P 08 MTT 21.16 21.16 P 17 NPP 6.31 6.31 P 16 NPP 1.04 1.04 P 13 NPP 2.15 2.15 P 12 NPP 2.57 2.57 P 11 NPP 2.67 2.67 P 10 NPP 4.39 4.39 P 95 NPP .68 .68 P 17 NTT 46.09 46.09 P 16 NTT 2.59 2.59 P 13 NTT 2.15 2.15 P 12 NTT 2.29 2.29 P 11 NTT 2.18 2.18 P 10 NTT 3.13 3.13 P 95 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,579.63 3,579.63 P UPT 11.65 11.65 P UTT 19.34 19.34 P ZPT 33.49 33.49 P ZTT 146.41 146.41 4,560,817.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,447,992.93 .00 13,447,992.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 117.03 117.03 P 15 MPP .64 .64 P 14 MPP .03 .03 P 14 MTT .09 .09 P 15 MTT 2.19 2.19 119.98 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 18 MPP 10.87 10.87 C 18 MTT 1,334.17 1,334.17 C 18 NPP .00 C 18 NTT 3.11- 3.11- C SPS 693.89 693.89 C STS 1,877,958.15 1,877,958.15 C UPT 2.76 2.76 C UTT 32.30 32.30 C ZPT .92 .92 C ZTT 5,443.31 5,443.31 P 17 MPP 92.61 92.61 P 16 MPP 63.64 63.64 P 15 MPP 32.86 32.86 P 12 MPP 1.76 1.76 P 17 MTT 965.78 965.78 P 16 MTT 342.19 342.19 P 15 MTT 89.11 89.11 P 12 MTT 1.93 1.93 P 17 NPP .76 .76 P 17 NTT 3.74 3.74 P SPS 497.31 497.31 P UPT 14.63 14.63 P UTT 92.07 92.07 P ZPT 2.03 2.03 P ZTT 11.56 11.56 1,887,685.24 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 18 MPP .00 C 18 MTT 2,195.64 2,195.64 C SPS 154.95 154.95 C STS 718,384.04 718,384.04 C UPT 30.58 30.58 C UTT 250.28 250.28 C ZPT .00 C ZTT 4,571.29 4,571.29 P 17 MPP 54.50 54.50 P 16 MPP 298.08 298.08 P 14 MPP 47.60 47.60 P 12 MPP 17.09 17.09 P 17 MTT 544.98 544.98 P 16 MTT 1,054.71 1,054.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 86.55 86.55 P 12 MTT 19.10 19.10 P 12 NPP 1.07 1.07 P 17 NPP 5.07 5.07 P 15 NPP 16.21 16.21 P 15 NTT 32.09 32.09 P 12 NTT 1.22 1.22 P 17 NTT 26.55 26.55 P SPS 1,378.08 1,378.08 P ZPT 17.49 17.49 P ZTT 53.08 53.08 729,240.25 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 18 MPP .56 .56 C 18 MTT 30.55 30.55 C 18 NPP .00 C 18 NTT .64 .64 C SPS 111.35 111.35 C STS 226,675.56 226,675.56 C UPT 15.48 15.48 C UTT 133.79 133.79 C ZPT .00 C ZTT 72.78 72.78 P 17 MPP 5.84 5.84 P 16 MPP 3.43 3.43 P 15 MPP 1.45 1.45 P 14 MPP 6.53 6.53 P 14 MTT 12.20 12.20 P 16 MTT 18.00 18.00 P 15 MTT 4.11 4.11 P 17 MTT 59.95 59.95 P SPS 60.85 60.85 227,213.07 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP 2.53 2.53 C 18 MTT 13,856.14 13,856.14 C SPS 21.01 21.01 C SPT .00 C STS 393,603.89 393,603.89 C STT 7.44 7.44 C UPT 13.40 13.40 C UTT 1,612.45- 1,612.45- C ZPT .00 C ZTT 4,361.55 4,361.55 P 15 MPP 2.69 2.69 P 17 MPP 71.79 71.79 P 16 MPP 61.80 61.80 P 15 MTT 7.55 7.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 325.78 325.78 P 17 MTT 910.45 910.45 P 17 NPP 1.84 1.84 P 17 NTT 33.07 33.07 P UPT 13.42 13.42 P UTT 20.04 20.04 411,701.94 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 18 MPP 394.98 394.98 C 18 MTT 23,858.87 23,858.87 C 18 NPP 6.14 6.14 C 18 NTT 61.40 61.40 C SPS 526.10 526.10 C SPT .00 C STS 2,750,827.86 2,750,827.86 C STT 21.65 21.65 C UPT 163.43 163.43 C UTT 4,936.20- 4,936.20- C ZPT .41 .41 C ZTT 12,307.77 12,307.77 P 17 MPP 343.31 343.31 P 16 MPP 87.06 87.06 P 15 MPP .75 .75 P 14 MPP 4.05 4.05 P 13 MPP 24.40 24.40 P 17 MTT 3,332.72 3,332.72 P 16 MTT 450.74 450.74 P 15 MTT 2.11 2.11 P 14 MTT 6.76 6.76 P 13 MTT 32.89 32.89 P 17 NPP 33.75 33.75 P 16 NPP .35 .35 P 14 NPP 10.48 10.48 P 11 NPP 6.79 6.79 P 04 NPP 1.92 1.92 P 17 NTT 253.45 253.45 P 16 NTT .91 .91 P 14 NTT 15.30 15.30 P 11 NTT 5.16 5.16 P 04 NTT 19.18 19.18 P SPS 1,459.69 1,459.69 P UPT 4.98 4.98 P UTT 5.07 5.07 P ZPT 175.66 175.66 P ZTT 520.29 520.29 2,790,030.18 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 18 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 4,419.13 4,419.13 C 18 NPP .69 .69 C 18 NTT 6.89 6.89 C SPS 464.57 464.57 C SPT .00 C STS 3,270,042.32 3,270,042.32 C STT 193.46 193.46 C UPT 290.57 290.57 C UTT 69.80 69.80 C ZPT 5.82 5.82 C ZTT 4,721.73 4,721.73 P 17 MPP 246.52 246.52 P 16 MPP 213.32 213.32 P 15 MPP 135.09 135.09 P 14 MPP 8.21 8.21 P 13 MPP 8.27 8.27 P 12 MPP 55.76 55.76 P 10 MPP 8.40 8.40 P 08 MPP 76.40 76.40 P 17 MTT 2,511.63 2,511.63 P 16 MTT 1,189.75 1,189.75 P 15 MTT 351.26 351.26 P 14 MTT 15.33 15.33 P 13 MTT 11.33 11.33 P 12 MTT 62.33 62.33 P 10 MTT 6.64 6.64 P 08 MTT 42.57 42.57 P 16 NPP 1.63 1.63 P 13 NPP 2.87 2.87 P 12 NPP 3.87 3.87 P 11 NPP 4.03 4.03 P 16 NTT 4.08 4.08 P 13 NTT 2.87 2.87 P 12 NTT 3.45 3.45 P 11 NTT 3.29 3.29 P SPS 1,564.56 1,564.56 P UPT 14.27 14.27 P UTT 25.60 25.60 P ZPT 35.32 35.32 P ZTT 154.72 154.72 3,286,978.35 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 18 MPP .00 C 18 MTT 30.52 30.52 C SPS .00 C SPT .00 C STS 45.62 45.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .00 C ZPT .00 C ZTT .00 P 17 MPP .54 .54 P 17 MTT 5.31 5.31 P SPS 1.05- 1.05- P ZPT .32- .32- P ZTT 1.83- 1.83- 78.79 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 18 MPP .00 C 18 MTT 2,996.39 2,996.39 C 18 NPP .00 C 18 NTT .60- .60- C SPS 263.30 263.30 C SPT .00 C STS 1,474,425.35 1,474,425.35 C STT 50,294.50 50,294.50 C UPT 362.24 362.24 C UTT 4,378.68 4,378.68 C ZPT .49 .49 C ZTT 15,573.54 15,573.54 P 17 MPP 105.32 105.32 P 16 MPP 78.28 78.28 P 15 MPP 20.95 20.95 P 14 MPP 120.99 120.99 P 13 MPP 27.29 27.29 P 12 MPP 14.91 14.91 P 17 MTT 1,053.27 1,053.27 P 16 MTT 427.91 427.91 P 15 MTT 58.49 58.49 P 14 MTT 224.19 224.19 P 13 MTT 37.80 37.80 P 12 MTT 16.67 16.67 P 17 NPP 6.00 6.00 P 10 NPP 4.43 4.43 P 95 NPP .52 .52 P 17 NTT 43.88 43.88 P 10 NTT 3.15 3.15 P 95 NTT .13 .13 P SPS 2,143.31 2,143.31 P ZPT 2.88 2.88 P ZTT 10.05 10.05 1,552,694.31 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 18 MPP .00 C 18 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 16 MPP .00 P 16 MTT .00 P 17 MTT .00 P 17 NPP .00 P 17 NTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 18 MPP .21 .21 C 18 MTT 3,660.47 3,660.47 C 18 NPP .51- .51- C 18 NTT 5.10- 5.10- C SPS 294.13 294.13 C STS 1,489,515.81 1,489,515.81 C UPT 40.17 40.17 C UTT 310.10 310.10 C ZPT .00 C ZTT 1,852.61 1,852.61 P 17 MPP 48.44 48.44 P 17 MTT 468.03 468.03 P SPS 244.66 244.66 P ZPT 136.57 136.57 P ZTT 780.36 780.36 1,497,345.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,383,088.06 .00 12,383,088.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 18 MTT 13.86- 13.86- C 17 MTT 3,792.19 3,792.19 C 16 MTT 666.34 666.34 C 15 MTT 87.99 87.99 C 14 MTT 36.59 36.59 C 13 MTT 1.68 1.68 C 12 MTT .00 C 11 MTT .48 .48 C 10 MTT 1.06 1.06 C 09 MTT .45 .45 C 06 MTT .66 .66 C 04 MTT .14 .14 C 17 NTT 18.57 18.57 C 16 NTT 3.02 3.02 C 14 NTT .47 .47 C 12 NTT .00 C STS 942,402.86 942,402.86 C STT 1,052.84 1,052.84 C UTT 117.04- 117.04- C ZTT 8,123.45 8,123.45 C SCR 274,991.11- 274,991.11- P 17 MPP 56.22 56.22 P 16 MPP 59.39 59.39 P 15 MPP 48.29 48.29 P 14 MPP 57.96 57.96 P 13 MPP 11.84 11.84 P 12 MPP 28.89 28.89 P 11 MPP 4.83 4.83 P 10 MPP 2.40 2.40 P 09 MPP 1.06 1.06 P 08 MPP .21 .21 P 07 MPP 1.02 1.02 P 17 MTT 767.62 767.62 P 16 MTT 611.50 611.50 P 15 MTT 268.01 268.01 P 14 MTT 116.65 116.65 P 13 MTT 17.77 17.77 P 12 MTT 32.40 32.40 P 11 MTT 4.83 4.83 P 10 MTT 1.89 1.89 P 09 MTT .87 .87 P 08 MTT .70 .70 P 07 MTT .57 .57 P 17 NTT 84.30 84.30 P 16 NTT 27.59 27.59 P 15 NTT 5.45 5.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .05 .05 P 13 NTT 1.89 1.89 P 12 NTT .85 .85 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 8.22 8.22 P 04 NTT .52 .52 P 03 NTT .76 .76 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .05 .05 P 91 NTT .09 .09 P 87 NTT .27 .27 P 86 NTT .12 .12 P 84 NTT .33 .33 P UTT 23.93 23.93 P ZTT 113.66 113.66 P SCR 11,707.39- 11,707.39- 671,722.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,722.74 .00 671,722.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 18 MTT 175.61- 175.61- C 17 MTT 45,246.94 45,246.94 C 16 MTT 7,651.21 7,651.21 C 15 MTT 754.90 754.90 C 14 MTT 275.22 275.22 C 13 MTT 12.38 12.38 C 12 MTT .00 C 11 MTT 5.68 5.68 C 10 MTT 12.83 12.83 C 09 MTT 5.27 5.27 C 06 MTT 8.55 8.55 C 04 MTT 1.53 1.53 C 17 NTT 221.61 221.61 C 16 NTT 34.61 34.61 C 14 NTT 3.60 3.60 C 12 NTT .00 C STS 11,940,850.44 11,940,850.44 C STT 13,340.15 13,340.15 C UTT 1,482.92- 1,482.92- C ZTT 102,929.23 102,929.23 C SCR 3,484,309.88- 3,484,309.88- P 17 MPP 670.87 670.87 P 16 MPP 681.89 681.89 P 15 MPP 414.31 414.31 P 14 MPP 436.00 436.00 P 13 MPP 86.98 86.98 P 12 MPP 265.93 265.93 P 11 MPP 56.71 56.71 P 10 MPP 28.93 28.93 P 09 MPP 12.41 12.41 P 08 MPP 2.65 2.65 P 07 MPP 13.00 13.00 P 17 MTT 9,159.01 9,159.01 P 16 MTT 7,021.51 7,021.51 P 15 MTT 2,299.33 2,299.33 P 14 MTT 877.49 877.49 P 13 MTT 130.65 130.65 P 12 MTT 298.23 298.23 P 11 MTT 56.78 56.78 P 10 MTT 22.78 22.78 P 09 MTT 10.14 10.14 P 08 MTT 8.82 8.82 P 07 MTT 7.24 7.24 P 17 NTT 1,005.79 1,005.79 P 16 NTT 316.90 316.90 P 15 NTT 46.77 46.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .33 .33 P 13 NTT 13.92 13.92 P 12 NTT 7.86 7.86 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT 2.65 2.65 P 06 NTT 106.82 106.82 P 04 NTT 5.92 5.92 P 03 NTT 7.89 7.89 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .61 .61 P 95 NTT .19 .19 P 94 NTT .31 .31 P 93 NTT .35 .35 P 91 NTT .66 .66 P 87 NTT .90 .90 P 86 NTT .38 .38 P 84 NTT 1.15 1.15 P UTT 285.65 285.65 P ZTT 1,355.75 1,355.75 P SCR 139,687.67- 139,687.67- 8,511,420.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,511,420.57 .00 8,511,420.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 18 MTT 10.25- 10.25- C 17 MTT 2,710.84 2,710.84 C 16 MTT 469.40 469.40 C 15 MTT 47.45 47.45 C 14 MTT 17.59 17.59 C 13 MTT .82 .82 C 12 MTT .00 C 11 MTT .40 .40 C 10 MTT .91 .91 C 09 MTT .39 .39 C 06 MTT .63 .63 C 04 MTT .10 .10 C 17 NTT 13.27 13.27 C 16 NTT 2.12 2.12 C 14 NTT .23 .23 C 12 NTT .00 C STS 696,481.18 696,481.18 C STT 778.11 778.11 C UTT 86.50- 86.50- C ZTT 6,003.62 6,003.62 C SCR 203,230.60- 203,230.60- P 17 MPP 40.19 40.19 P 16 MPP 41.84 41.84 P 15 MPP 26.04 26.04 P 14 MPP 27.87 27.87 P 13 MPP 5.74 5.74 P 12 MPP 18.42 18.42 P 11 MPP 3.98 3.98 P 10 MPP 2.06 2.06 P 09 MPP .91 .91 P 08 MPP .20 .20 P 07 MPP .95 .95 P 17 MTT 548.74 548.74 P 16 MTT 430.77 430.77 P 15 MTT 144.53 144.53 P 14 MTT 56.09 56.09 P 13 MTT 8.62 8.62 P 12 MTT 20.66 20.66 P 11 MTT 3.98 3.98 P 10 MTT 1.61 1.61 P 09 MTT .75 .75 P 08 MTT .66 .66 P 07 MTT .53 .53 P 17 NTT 60.26 60.26 P 16 NTT 19.44 19.44 P 15 NTT 2.94 2.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .92 .92 P 12 NTT .55 .55 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT 7.79 7.79 P 04 NTT .41 .41 P 03 NTT .56 .56 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P UTT 17.10 17.10 P ZTT 81.22 81.22 P SCR 8,369.00- 8,369.00- 496,407.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,407.26 .00 496,407.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 18 MTT 134.68- 134.68- C 17 MTT 35,515.92 35,515.92 C 16 MTT 6,044.43 6,044.43 C 15 MTT 595.65 595.65 C 14 MTT 218.25 218.25 C 13 MTT 9.93 9.93 C 12 MTT .00 C 11 MTT 4.58 4.58 C 10 MTT 10.50 10.50 C 09 MTT 4.43 4.43 C 06 MTT 7.59 7.59 C 04 MTT 1.36 1.36 C 17 NTT 173.95 173.95 C 16 NTT 27.34 27.34 C 14 NTT 2.84 2.84 C 12 NTT .00 C STS 9,157,770.36 9,157,770.36 C STT 10,230.94 10,230.94 C UTT 1,137.30- 1,137.30- C ZTT 78,939.29 78,939.29 C SCR 2,672,213.03- 2,672,213.03- P 17 MPP 526.59 526.59 P 16 MPP 538.69 538.69 P 15 MPP 326.90 326.90 P 14 MPP 345.74 345.74 P 13 MPP 69.81 69.81 P 12 MPP 215.25 215.25 P 11 MPP 45.68 45.68 P 10 MPP 23.68 23.68 P 09 MPP 10.42 10.42 P 08 MPP 2.30 2.30 P 07 MPP 11.46 11.46 P 17 MTT 7,189.22 7,189.22 P 16 MTT 5,546.97 5,546.97 P 15 MTT 1,814.28 1,814.28 P 14 MTT 695.82 695.82 P 13 MTT 104.84 104.84 P 12 MTT 241.40 241.40 P 11 MTT 45.73 45.73 P 10 MTT 18.65 18.65 P 09 MTT 8.51 8.51 P 08 MTT 7.68 7.68 P 07 MTT 6.39 6.39 P 17 NTT 789.49 789.49 P 16 NTT 250.35 250.35 P 15 NTT 36.90 36.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .26 .26 P 13 NTT 11.18 11.18 P 12 NTT 6.36 6.36 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.34 2.34 P 06 NTT 94.82 94.82 P 04 NTT 5.24 5.24 P 03 NTT 7.07 7.07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .59 .59 P 95 NTT .20 .20 P 94 NTT .31 .31 P 93 NTT .36 .36 P 91 NTT .67 .67 P 87 NTT 1.09 1.09 P 86 NTT .48 .48 P 84 NTT 1.45 1.45 P UTT 224.17 224.17 P ZTT 1,064.17 1,064.17 P SCR 109,645.83- 109,645.83- 6,526,720.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,526,720.06 .00 6,526,720.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 18 MTT 72.81- 72.81- C 17 MTT 19,487.00 19,487.00 C 16 MTT 3,377.84 3,377.84 C 15 MTT 336.21 336.21 C 14 MTT 123.24 123.24 C 13 MTT 5.68 5.68 C 12 MTT .00 C 11 MTT 2.70 2.70 C 10 MTT 6.25 6.25 C 09 MTT 2.74 2.74 C 06 MTT 4.95 4.95 C 04 MTT .79 .79 C 17 NTT 95.44 95.44 C 16 NTT 15.28 15.28 C 14 NTT 1.61 1.61 C 12 NTT .00 C STS 4,950,063.75 4,950,063.75 C STT 5,530.15 5,530.15 C UTT 614.75- 614.75- C ZTT 42,669.18 42,669.18 C SCR 1,444,415.55- 1,444,415.55- P 17 MPP 288.93 288.93 P 16 MPP 301.05 301.05 P 15 MPP 184.52 184.52 P 14 MPP 195.23 195.23 P 13 MPP 39.85 39.85 P 12 MPP 124.67 124.67 P 11 MPP 27.03 27.03 P 10 MPP 14.09 14.09 P 09 MPP 6.45 6.45 P 08 MPP 1.46 1.46 P 07 MPP 7.77 7.77 P 17 MTT 3,944.61 3,944.61 P 16 MTT 3,099.84 3,099.84 P 15 MTT 1,024.05 1,024.05 P 14 MTT 392.92 392.92 P 13 MTT 59.86 59.86 P 12 MTT 139.80 139.80 P 11 MTT 27.07 27.07 P 10 MTT 11.10 11.10 P 09 MTT 5.28 5.28 P 08 MTT 4.88 4.88 P 07 MTT 4.32 4.32 P 17 NTT 433.17 433.17 P 16 NTT 139.90 139.90 P 15 NTT 20.83 20.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT 6.37 6.37 P 12 NTT 3.68 3.68 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.59 1.59 P 06 NTT 61.80 61.80 P 04 NTT 3.05 3.05 P 03 NTT 3.98 3.98 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .36 .36 P 95 NTT .12 .12 P 94 NTT .20 .20 P 93 NTT .23 .23 P 91 NTT .43 .43 P 87 NTT .51 .51 P 86 NTT .22 .22 P 84 NTT .60 .60 P UTT 123.03 123.03 P ZTT 583.87 583.87 P SCR 60,160.84- 60,160.84- 3,527,747.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,527,747.75 .00 3,527,747.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,535,640.48 1,535,640.48 C STT 1,715.60 1,715.60 C UTT 190.71- 190.71- C ZTT 13,237.10 13,237.10 C SCR 448,096.36- 448,096.36- P UTT 37.84 37.84 P ZTT 179.62 179.62 P SCR 18,503.79- 18,503.79- 1,084,019.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 18 MTT 55.12- 55.12- C 17 MTT 17,664.75 17,664.75 C 16 MTT 3,119.27 3,119.27 C 15 MTT 308.82 308.82 C 14 MTT 104.11 104.11 C 13 MTT 3.23 3.23 C 12 MTT .00 C 11 MTT 1.37 1.37 C 10 MTT 2.99 2.99 C 09 MTT 1.22 1.22 C 06 MTT 2.00 2.00 C 04 MTT .33 .33 C 17 NTT 86.52 86.52 C 16 NTT 14.11 14.11 C 14 NTT 1.36 1.36 C 12 NTT .00 P 17 MPP 261.91 261.91 P 16 MPP 277.99 277.99 P 15 MPP 169.49 169.49 P 14 MPP 164.93 164.93 P 13 MPP 22.71 22.71 P 12 MPP 67.01 67.01 P 11 MPP 13.62 13.62 P 10 MPP 6.74 6.74 P 09 MPP 2.86 2.86 P 08 MPP .62 .62 P 07 MPP 3.19 3.19 P 17 MTT 3,575.75 3,575.75 P 16 MTT 2,862.55 2,862.55 P 15 MTT 940.64 940.64 P 14 MTT 331.94 331.94 P 13 MTT 34.11 34.11 P 12 MTT 75.15 75.15 P 11 MTT 13.63 13.63 P 10 MTT 5.30 5.30 P 09 MTT 2.34 2.34 P 08 MTT 2.07 2.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.78 1.78 P 17 NTT 392.67 392.67 P 16 NTT 129.19 129.19 P 15 NTT 19.13 19.13 P 14 NTT .13 .13 P 13 NTT 3.64 3.64 P 12 NTT 1.98 1.98 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .65 .65 P 06 NTT 24.97 24.97 P 04 NTT 1.28 1.28 P 03 NTT 1.76 1.76 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .06 .06 P 91 NTT .10 .10 P 87 NTT .14 .14 P 86 NTT .06 .06 P 84 NTT .18 .18 P 83 NTT .07 .07 30,667.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114,687.29 .00 1,114,687.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,665,185.90 3,665,185.90 C STT 4,094.70 4,094.70 C UTT 455.17- 455.17- C ZTT 31,593.63 31,593.63 C SCR 1,069,491.54- 1,069,491.54- P UTT 89.91 89.91 P ZTT 426.72 426.72 P SCR 43,966.39- 43,966.39- 2,587,477.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 18 MTT 37.77- 37.77- C 17 MTT 9,712.60 9,712.60 C 16 MTT 1,640.79 1,640.79 C 15 MTT 165.46 165.46 C 14 MTT 61.18 61.18 C 13 MTT 2.20 2.20 C 12 MTT .00 C 11 MTT 1.02 1.02 C 10 MTT 2.35 2.35 C 09 MTT .98 .98 C 06 MTT 1.90 1.90 C 04 MTT .42 .42 C 17 NTT 47.57 47.57 C 16 NTT 7.42 7.42 C 14 NTT .80 .80 C 12 NTT .00 P 17 MPP 144.01 144.01 P 16 MPP 146.23 146.23 P 15 MPP 90.81 90.81 P 14 MPP 96.92 96.92 P 13 MPP 15.50 15.50 P 12 MPP 47.62 47.62 P 11 MPP 10.19 10.19 P 10 MPP 5.30 5.30 P 09 MPP 2.31 2.31 P 08 MPP .52 .52 P 07 MPP 2.69 2.69 P 17 MTT 1,966.05 1,966.05 P 16 MTT 1,505.76 1,505.76 P 15 MTT 503.98 503.98 P 14 MTT 195.06 195.06 P 13 MTT 23.28 23.28 P 12 MTT 53.40 53.40 P 11 MTT 10.20 10.20 P 10 MTT 4.17 4.17 P 09 MTT 1.89 1.89 P 08 MTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.50 1.50 P 17 NTT 215.90 215.90 P 16 NTT 67.96 67.96 P 15 NTT 10.25 10.25 P 14 NTT .08 .08 P 13 NTT 2.48 2.48 P 12 NTT 1.41 1.41 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .54 .54 P 06 NTT 23.79 23.79 P 04 NTT 1.61 1.61 P 03 NTT 2.49 2.49 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .23 .23 P 95 NTT .08 .08 P 94 NTT .14 .14 P 93 NTT .16 .16 P 91 NTT .31 .31 P 87 NTT .43 .43 P 86 NTT .19 .19 P 84 NTT .58 .58 P 83 NTT .24 .24 16,764.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,604,242.65 .00 2,604,242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .10 .10 P 86 NTT .11 .11 P 84 NTT .26 .26 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,330,386.23 1,330,386.23 C STT 1,486.29 1,486.29 C UTT 165.22- 165.22- C ZTT 11,467.83 11,467.83 C SCR 388,203.33- 388,203.33- P UTT 32.64 32.64 P ZTT 155.00 155.00 P SCR 15,970.82- 15,970.82- 939,188.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 18 MTT 28.92- 28.92- C 17 MTT 7,660.39 7,660.39 C 16 MTT 1,313.34 1,313.34 C 15 MTT 130.47 130.47 C 14 MTT 47.71 47.71 C 13 MTT 1.68 1.68 C 12 MTT .00 C 11 MTT .77 .77 C 10 MTT 1.73 1.73 C 09 MTT .70 .70 C 06 MTT 1.33 1.33 C 04 MTT .29 .29 C 17 NTT 37.51 37.51 C 16 NTT 5.95 5.95 C 14 NTT .62 .62 C 12 NTT .00 P 17 MPP 113.58 113.58 P 16 MPP 117.05 117.05 P 15 MPP 71.60 71.60 P 14 MPP 75.58 75.58 P 13 MPP 11.80 11.80 P 12 MPP 35.89 35.89 P 11 MPP 7.66 7.66 P 10 MPP 3.91 3.91 P 09 MPP 1.67 1.67 P 08 MPP .36 .36 P 07 MPP 1.90 1.90 P 17 MTT 1,550.64 1,550.64 P 16 MTT 1,205.25 1,205.25 P 15 MTT 397.39 397.39 P 14 MTT 152.10 152.10 P 13 MTT 17.72 17.72 P 12 MTT 40.26 40.26 P 11 MTT 7.67 7.67 P 10 MTT 3.08 3.08 P 09 MTT 1.35 1.35 P 08 MTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.06 1.06 P 17 NTT 170.29 170.29 P 16 NTT 54.40 54.40 P 15 NTT 8.08 8.08 P 14 NTT .05 .05 P 13 NTT 1.89 1.89 P 12 NTT 1.06 1.06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .39 .39 P 06 NTT 16.51 16.51 P 04 NTT 1.12 1.12 P 03 NTT 1.68 1.68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 95 NTT .05 .05 P 94 NTT .08 .08 P 93 NTT .09 .09 P 91 NTT .18 .18 P 87 NTT .28 .28 P 86 NTT .11 .11 P 84 NTT .35 .35 P 83 NTT .14 .14 13,249.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,437.84 .00 952,437.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,600,539.92 3,600,539.92 C STT 4,022.48 4,022.48 C UTT 447.15- 447.15- C ZTT 31,036.38 31,036.38 C SCR 114,623.68 114,623.68 P UTT 84.02 84.02 P ZTT 398.90 398.90 P SCR 1,974,079.88 1,974,079.88 5,724,338.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 18 MTT 15.83- 15.83- C 17 MTT 4,169.92 4,169.92 C 12 MTT .00 C 11 MTT .42 .42 C 10 MTT .99 .99 C 09 MTT .41 .41 C 06 MTT .73 .73 C 04 MTT .15 .15 C 17 NTT 20.43 20.43 C 12 NTT .00 P 17 MPP 61.82 61.82 P 12 MPP 19.74 19.74 P 11 MPP 4.26 4.26 P 10 MPP 2.24 2.24 P 09 MPP .96 .96 P 08 MPP .21 .21 P 07 MPP 1.05 1.05 P 17 MTT 844.08 844.08 P 12 MTT 22.13 22.13 P 11 MTT 4.27 4.27 P 10 MTT 1.76 1.76 P 09 MTT .79 .79 P 08 MTT .69 .69 P 07 MTT .58 .58 P 17 NTT 92.69 92.69 P 12 NTT .58 .58 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT 9.20 9.20 P 04 NTT .61 .61 P 03 NTT .93 .93 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .08 .08 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .05 .05 P 91 NTT .08 .08 P 87 NTT .12 .12 P 86 NTT .06 .06 P 84 NTT .16 .16 P 83 NTT .06 .06 5,246.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,729,584.82 .00 5,729,584.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,542,267.48 3,542,267.48 C STT 3,957.38 3,957.38 C UTT 439.92- 439.92- C ZTT 30,534.08 30,534.08 C SCR 1,033,624.89- 1,033,624.89- P UTT 86.41 86.41 P ZTT 410.14 410.14 P SCR 42,258.77- 42,258.77- 2,500,931.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 18 MTT 89.69- 89.69- C 17 MTT 22,938.84 22,938.84 C 16 MTT 3,871.63 3,871.63 C 15 MTT 376.87 376.87 C 14 MTT 137.46 137.46 C 13 MTT 4.63 4.63 C 12 MTT .00 C 11 MTT 2.05 2.05 C 10 MTT 4.52 4.52 C 09 MTT 1.84 1.84 C 06 MTT 3.16 3.16 C 04 MTT .63 .63 C 17 NTT 112.34 112.34 C 16 NTT 17.51 17.51 C 14 NTT 1.79 1.79 C 12 NTT .00 P 17 MPP 340.11 340.11 P 16 MPP 345.05 345.05 P 15 MPP 206.83 206.83 P 14 MPP 217.77 217.77 P 13 MPP 32.53 32.53 P 12 MPP 97.65 97.65 P 11 MPP 20.39 20.39 P 10 MPP 10.19 10.19 P 09 MPP 4.32 4.32 P 08 MPP .92 .92 P 07 MPP 4.62 4.62 P 17 MTT 4,643.34 4,643.34 P 16 MTT 3,552.99 3,552.99 P 15 MTT 1,147.89 1,147.89 P 14 MTT 438.28 438.28 P 13 MTT 48.86 48.86 P 12 MTT 109.52 109.52 P 11 MTT 20.41 20.41 P 10 MTT 8.03 8.03 P 09 MTT 3.53 3.53 P 08 MTT 3.07 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.57 2.57 P 17 NTT 509.91 509.91 P 16 NTT 160.35 160.35 P 15 NTT 23.35 23.35 P 14 NTT .17 .17 P 13 NTT 5.21 5.21 P 12 NTT 2.89 2.89 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .94 .94 P 06 NTT 39.38 39.38 P 04 NTT 2.41 2.41 P 03 NTT 3.34 3.34 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .08 .08 P 91 NTT .13 .13 P 87 NTT .08 .08 P 86 NTT .03 .03 P 84 NTT .08 .08 P 83 NTT .04 .04 39,391.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,540,323.05 .00 2,540,323.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 419,896.35 419,896.35 C STT 469.10 469.10 C UTT 52.14- 52.14- C ZTT 3,619.47 3,619.47 C SCR 122,524.18- 122,524.18- P UTT 10.75 10.75 P ZTT 50.99 50.99 P SCR 5,253.22- 5,253.22- 296,217.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 18 MTT 21.53- 21.53- C 17 MTT 5,022.01 5,022.01 C 16 MTT 680.60 680.60 C 15 MTT 54.93 54.93 C 14 MTT 15.21 15.21 C 13 MTT .26 .26 C 12 MTT .00 C 11 MTT .11 .11 C 10 MTT .23 .23 C 09 MTT .10 .10 C 06 MTT .16 .16 C 04 MTT .03 .03 C 17 NTT 24.60 24.60 C 16 NTT 3.08 3.08 C 14 NTT .20 .20 C 12 NTT .00 P 17 MPP 74.46 74.46 P 16 MPP 60.66 60.66 P 15 MPP 30.15 30.15 P 14 MPP 24.08 24.08 P 13 MPP 1.80 1.80 P 12 MPP 5.53 5.53 P 11 MPP 1.13 1.13 P 10 MPP .52 .52 P 09 MPP .23 .23 P 08 MPP .05 .05 P 07 MPP .25 .25 P 17 MTT 1,016.57 1,016.57 P 16 MTT 624.59 624.59 P 15 MTT 167.31 167.31 P 14 MTT 48.47 48.47 P 13 MTT 2.70 2.70 P 12 MTT 6.20 6.20 P 11 MTT 1.13 1.13 P 10 MTT .41 .41 P 09 MTT .20 .20 P 08 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .14 .14 P 15 NTT 3.40 3.40 P 14 NTT .02 .02 P 13 NTT .28 .28 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.09 2.09 P 04 NTT .13 .13 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .00 P 84 NTT .01 .01 P 83 NTT .00 P 17 NTT 111.63 111.63 P 16 NTT 28.19 28.19 7,992.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,210.07 .00 304,210.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .35 .35 P 83 NTT .13 .13 P 86 NTT .15 .15 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .05 .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 34,763.26 34,763.26 C STT 38.84 38.84 C UTT 4.32- 4.32- C ZTT 299.66 299.66 C SCR 10,143.38- 10,143.38- P UTT .83 .83 P ZTT 3.94 3.94 P SCR 404.23- 404.23- 24,554.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 18 MTT .64- .64- C 17 MTT 4,173.89 4,173.89 C 16 MTT 37.18 37.18 C 15 MTT 3.64 3.64 C 14 MTT 1.35 1.35 C 13 MTT .98 .98 C 12 MTT .00 C 11 MTT .02 .02 C 10 MTT .04 .04 C 09 MTT .01 .01 C 06 MTT .03 .03 C 04 MTT .01 .01 C 17 NTT 20.44 20.44 C 16 NTT .17 .17 C 14 NTT .02 .02 C 12 NTT .00 P 17 MPP 61.89 61.89 P 16 MPP 3.31 3.31 P 15 MPP 2.00 2.00 P 14 MPP 2.14 2.14 P 13 MPP 6.87 6.87 P 12 MPP .96 .96 P 11 MPP .17 .17 P 10 MPP .08 .08 P 09 MPP .04 .04 P 08 MPP .00 P 07 MPP .03 .03 P 17 MTT 844.89 844.89 P 16 MTT 34.12 34.12 P 15 MTT 11.09 11.09 P 14 MTT 4.31 4.31 P 13 MTT 10.33 10.33 P 12 MTT 1.07 1.07 P 11 MTT .17 .17 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17 NTT 92.78 92.78 P 16 NTT 1.54 1.54 P 15 NTT .23 .23 P 14 NTT .00 P 13 NTT 1.10 1.10 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .28 .28 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .09 .09 P 95 NTT .03 .03 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .00 5,316.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,871.52 .00 29,871.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 3,290,577.38 3,290,577.38 C STT 3,676.18 3,676.18 C UTT 408.65- 408.65- C ZTT 28,364.53 28,364.53 C SCR 960,181.98- 960,181.98- P UTT 72.69 72.69 P ZTT 344.94 344.94 P SCR 35,541.13- 35,541.13- 2,326,903.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 18 MTT 16.17- 16.17- C 17 MTT 166.06 166.06 C 16 MTT 723.75 723.75 C 15 MTT 73.00 73.00 C 14 MTT 27.24 27.24 C 13 MTT .04 .04 C 12 MTT .00 C 11 MTT .45 .45 C 10 MTT 1.05 1.05 C 09 MTT .43 .43 C 06 MTT .88 .88 C 04 MTT .19 .19 C 17 NTT .82 .82 C 16 NTT 3.27 3.27 C 14 NTT .36 .36 C 12 NTT .00 P 17 MPP 2.46 2.46 P 16 MPP 64.51 64.51 P 15 MPP 40.06 40.06 P 14 MPP 43.15 43.15 P 13 MPP .33 .33 P 12 MPP 20.93 20.93 P 11 MPP 4.55 4.55 P 10 MPP 2.36 2.36 P 09 MPP 1.01 1.01 P 08 MPP .23 .23 P 07 MPP 1.24 1.24 P 17 MTT 33.62 33.62 P 16 MTT 664.18 664.18 P 15 MTT 222.36 222.36 P 14 MTT 86.84 86.84 P 13 MTT .49 .49 P 12 MTT 23.48 23.48 P 11 MTT 4.56 4.56 P 10 MTT 1.86 1.86 P 09 MTT .82 .82 P 08 MTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .69 .69 P 14 NTT .04 .04 P 13 NTT .06 .06 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .25 .25 P 06 NTT 11.02 11.02 P 04 NTT .73 .73 P 03 NTT 1.11 1.11 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .05 .05 P 93 NTT .05 .05 P 91 NTT .10 .10 P 87 NTT .11 .11 P 86 NTT .04 .04 P 84 NTT .11 .11 P 83 NTT .05 .05 P 17 NTT 3.69 3.69 P 16 NTT 29.97 29.97 P 15 NTT 4.52 4.52 2,254.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329,158.35 .00 2,329,158.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 1,415.83 1,415.83 1,415.83 GA01 GENERAL TAX LEVY JKR S45 001 C STS 7,539,499.96 7,539,499.96 C STT 8,423.04 8,423.04 C UTT 936.33- 936.33- C ZTT 64,989.92 64,989.92 C SCR 2,200,006.50- 2,200,006.50- P UTT 184.12 184.12 P ZTT 873.92 873.92 P SCR 90,045.04- 90,045.04- 5,322,983.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 18 MTT 136.45- 136.45- C 17 MTT 35,845.53 35,845.53 C 16 MTT 6,263.32 6,263.32 C 15 MTT 627.89 627.89 C 14 MTT 229.21 229.21 C 13 MTT 7.97 7.97 C 12 MTT .00 C 11 MTT 3.59 3.59 C 10 MTT 8.17 8.17 C 09 MTT 3.37 3.37 C 06 MTT 6.68 6.68 C 04 MTT 1.47 1.47 C 17 NTT 175.56 175.56 C 16 NTT 28.33 28.33 C 14 NTT 2.99 2.99 C 12 NTT .00 P 17 MPP 531.48 531.48 P 16 MPP 558.20 558.20 P 15 MPP 344.60 344.60 P 14 MPP 363.11 363.11 P 13 MPP 55.99 55.99 P 12 MPP 168.86 168.86 P 11 MPP 35.85 35.85 P 10 MPP 18.44 18.44 P 09 MPP 7.92 7.92 P 08 MPP 1.76 1.76 P 07 MPP 9.40 9.40 P 17 MTT 7,255.94 7,255.94 P 16 MTT 5,747.85 5,747.85 P 15 MTT 1,912.47 1,912.47 P 14 MTT 730.80 730.80 P 13 MTT 84.09 84.09 P 12 MTT 189.36 189.36 P 11 MTT 35.88 35.88 P 10 MTT 14.52 14.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.47 6.47 P 08 MTT 5.88 5.88 P 07 MTT 5.24 5.24 P 17 NTT 796.81 796.81 P 16 NTT 259.42 259.42 P 15 NTT 38.90 38.90 P 14 NTT .28 .28 P 13 NTT 8.96 8.96 P 12 NTT 4.99 4.99 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.92 1.92 P 06 NTT 83.44 83.44 P 04 NTT 5.70 5.70 P 03 NTT 8.67 8.67 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .73 .73 P 95 NTT .24 .24 P 94 NTT .39 .39 P 93 NTT .45 .45 P 91 NTT .85 .85 P 87 NTT 1.36 1.36 P 86 NTT .60 .60 P 84 NTT 1.93 1.93 P 83 NTT .78 .78 62,368.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,386,767.10 .00 5,386,767.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 85,553.71 85,553.71 C STT 95.58 95.58 C UTT 10.63- 10.63- C ZTT 737.47 737.47 C SCR 24,964.88- 24,964.88- P UTT 2.21 2.21 P ZTT 10.54 10.54 P SCR 1,086.78- 1,086.78- 60,337.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 18 MTT 25.45- 25.45- C 17 MTT 6,390.81 6,390.81 C 16 MTT 1,065.29 1,065.29 C 15 MTT 107.17 107.17 C 14 MTT 39.10 39.10 C 13 MTT 1.31 1.31 C 12 MTT .00 C 11 MTT .51 .51 C 10 MTT .77 .77 C 09 MTT .23 .23 C 06 MTT .09 .09 C 04 MTT .01 .01 C 17 NTT 31.30 31.30 C 16 NTT 4.82 4.82 C 14 NTT .51 .51 C 12 NTT .00 P 17 MPP 94.75 94.75 P 16 MPP 94.94 94.94 P 15 MPP 58.82 58.82 P 14 MPP 61.95 61.95 P 13 MPP 9.20 9.20 P 12 MPP 26.60 26.60 P 11 MPP 5.05 5.05 P 10 MPP 1.74 1.74 P 09 MPP .55 .55 P 08 MPP .09 .09 P 07 MPP .26 .26 P 17 MTT 1,293.65 1,293.65 P 16 MTT 977.61 977.61 P 15 MTT 326.42 326.42 P 14 MTT 124.66 124.66 P 13 MTT 13.82 13.82 P 12 MTT 29.84 29.84 P 11 MTT 5.06 5.06 P 10 MTT 1.37 1.37 P 09 MTT .46 .46 P 08 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .14 .14 P 17 NTT 142.07 142.07 P 16 NTT 44.12 44.12 P 15 NTT 6.64 6.64 P 14 NTT .04 .04 P 13 NTT 1.47 1.47 P 12 NTT .79 .79 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 1.14 1.14 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 84 NTT .01 .01 P 83 NTT .01 .01 10,940.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,277.40 .00 71,277.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .27 .27 P 86 NTT .22 .22 P 84 NTT .68 .68 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,237,971.57 3,237,971.57 C STT 3,617.42 3,617.42 C UTT 402.12- 402.12- C ZTT 27,911.07 27,911.07 C SCR 944,831.70- 944,831.70- P UTT 81.12 81.12 P ZTT 385.09 385.09 P SCR 39,675.85- 39,675.85- 2,285,056.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 18 MTT 80.89- 80.89- C 17 MTT 20,588.92 20,588.92 C 16 MTT 3,383.31 3,383.31 C 15 MTT 330.60 330.60 C 14 MTT 120.07 120.07 C 13 MTT 4.06 4.06 C 12 MTT .00 C 11 MTT 1.81 1.81 C 10 MTT 4.09 4.09 C 09 MTT 1.72 1.72 C 06 MTT 2.93 2.93 C 04 MTT .51 .51 C 17 NTT 100.83 100.83 C 16 NTT 15.31 15.31 C 14 NTT 1.56 1.56 C 12 NTT .00 P 17 MPP 305.27 305.27 P 16 MPP 301.53 301.53 P 15 MPP 181.44 181.44 P 14 MPP 190.20 190.20 P 13 MPP 28.53 28.53 P 12 MPP 85.47 85.47 P 11 MPP 18.15 18.15 P 10 MPP 9.21 9.21 P 09 MPP 4.04 4.04 P 08 MPP .88 .88 P 07 MPP 4.42 4.42 P 17 MTT 4,167.66 4,167.66 P 16 MTT 3,104.87 3,104.87 P 15 MTT 1,006.99 1,006.99 P 14 MTT 382.80 382.80 P 13 MTT 42.86 42.86 P 12 MTT 95.85 95.85 P 11 MTT 18.17 18.17 P 10 MTT 7.25 7.25 P 09 MTT 3.30 3.30 P 08 MTT 2.91 2.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.46 2.46 P 17 NTT 457.67 457.67 P 16 NTT 140.13 140.13 P 15 NTT 20.48 20.48 P 14 NTT .15 .15 P 13 NTT 4.57 4.57 P 12 NTT 2.52 2.52 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .90 .90 P 06 NTT 36.55 36.55 P 04 NTT 1.96 1.96 P 03 NTT 2.85 2.85 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .24 .24 P 95 NTT .08 .08 P 94 NTT .13 .13 P 93 NTT .14 .14 P 91 NTT .25 .25 P 87 NTT .28 .28 P 86 NTT .11 .11 P 84 NTT .28 .28 P 83 NTT .11 .11 35,108.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,320,165.10 .00 2,320,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 1,415.86 1,415.86 1,415.86 GA01 GENERAL TAX LEVY JOS S63 001 C STS 21,026,651.17 21,026,651.17 C STT 23,490.70 23,490.70 C UTT 2,611.29- 2,611.29- C ZTT 181,248.15 181,248.15 C SCR 6,135,521.14- 6,135,521.14- P UTT 502.65 502.65 P ZTT 2,385.93 2,385.93 P SCR 245,830.60- 245,830.60- 14,850,315.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 18 MTT 150.23- 150.23- C 17 MTT 39,230.13 39,230.13 C 16 MTT 6,739.13 6,739.13 C 15 MTT 669.20 669.20 C 14 MTT 248.54 248.54 C 13 MTT 8.65 8.65 C 12 MTT .00 C 11 MTT 3.91 3.91 C 10 MTT 8.75 8.75 C 09 MTT 3.58 3.58 C 06 MTT 6.26 6.26 C 04 MTT 1.24 1.24 C 17 NTT 192.14 192.14 C 16 NTT 30.48 30.48 C 14 NTT 3.25 3.25 C 12 NTT .00 P 17 MPP 581.66 581.66 P 16 MPP 600.61 600.61 P 15 MPP 367.27 367.27 P 14 MPP 393.72 393.72 P 13 MPP 60.79 60.79 P 12 MPP 183.02 183.02 P 11 MPP 38.94 38.94 P 10 MPP 19.74 19.74 P 09 MPP 8.42 8.42 P 08 MPP 1.79 1.79 P 07 MPP 9.19 9.19 P 17 MTT 7,941.07 7,941.07 P 16 MTT 6,184.50 6,184.50 P 15 MTT 2,038.29 2,038.29 P 14 MTT 792.40 792.40 P 13 MTT 91.30 91.30 P 12 MTT 205.25 205.25 P 11 MTT 38.99 38.99 P 10 MTT 15.54 15.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.88 6.88 P 08 MTT 5.98 5.98 P 07 MTT 5.13 5.13 P 17 NTT 872.04 872.04 P 16 NTT 279.12 279.12 P 15 NTT 41.45 41.45 P 14 NTT .30 .30 P 13 NTT 9.73 9.73 P 12 NTT 5.41 5.41 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 1.88 1.88 P 06 NTT 78.14 78.14 P 04 NTT 4.80 4.80 P 03 NTT 6.84 6.84 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .51 .51 P 95 NTT .16 .16 P 94 NTT .24 .24 P 93 NTT .29 .29 P 91 NTT .52 .52 P 87 NTT .87 .87 P 86 NTT .49 .49 P 84 NTT 1.48 1.48 P 83 NTT .58 .58 67,890.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,919,621.82 .00 14,919,621.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,695,958.83 4,695,958.83 C STT 5,246.27 5,246.27 C UTT 583.19- 583.19- C ZTT 40,478.82 40,478.82 C SCR 1,370,269.22- 1,370,269.22- P UTT 117.37 117.37 P ZTT 557.09 557.09 P SCR 57,399.66- 57,399.66- 3,314,106.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 18 MTT 83.68- 83.68- C 17 MTT 24,273.89 24,273.89 C 16 MTT 4,081.04 4,081.04 C 15 MTT 409.14 409.14 C 14 MTT 156.54 156.54 C 13 MTT 5.30 5.30 C 12 MTT .00 C 11 MTT 2.13 2.13 C 10 MTT 4.76 4.76 C 09 MTT 1.87 1.87 C 06 MTT 2.90 2.90 C 04 MTT .43 .43 C 12 NTT .00 C 14 NTT 2.04 2.04 C 16 NTT 18.46 18.46 C 17 NTT 118.89 118.89 P 17 MPP 359.90 359.90 P 16 MPP 363.71 363.71 P 15 MPP 224.54 224.54 P 14 MPP 247.99 247.99 P 13 MPP 37.24 37.24 P 12 MPP 115.09 115.09 P 11 MPP 21.34 21.34 P 10 MPP 10.74 10.74 P 09 MPP 4.40 4.40 P 08 MPP .96 .96 P 07 MPP 4.59 4.59 P 17 MTT 4,913.58 4,913.58 P 16 MTT 3,745.16 3,745.16 P 15 MTT 1,246.20 1,246.20 P 14 MTT 499.09 499.09 P 13 MTT 55.93 55.93 P 12 MTT 129.07 129.07 P 11 MTT 21.36 21.36 P 10 MTT 8.46 8.46 P 09 MTT 3.59 3.59 P 08 MTT 3.19 3.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.55 2.55 P 83 NTT .35 .35 P 84 NTT .88 .88 P 86 NTT .33 .33 P 87 NTT .26 .26 P 91 NTT .18 .18 P 93 NTT .11 .11 P 94 NTT .10 .10 P 95 NTT .07 .07 P 99 NTT .23 .23 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.43 2.43 P 04 NTT 1.67 1.67 P 06 NTT 36.28 36.28 P 07 NTT .94 .94 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 3.40 3.40 P 13 NTT 5.95 5.95 P 14 NTT .20 .20 P 15 NTT 25.35 25.35 P 16 NTT 169.02 169.02 P 17 NTT 539.59 539.59 41,799.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,355,906.05 .00 3,355,906.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 87 NTT .92 .92 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .92 .00 .92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 DA66 VICTOR HIGH JPI S68 001 P 95 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 87 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON 213 JHI S21 101 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JGL S15 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 87 NTT .01 .01 .01 DA48 REDLANDS UNIF JLV S49 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 465.32 465.32 465.32 GA01 GENERAL TAX LEVY JBE S03 001 C STS 6,692,779.50 6,692,779.50 C STT 7,477.08 7,477.08 C UTT 831.17- 831.17- C ZTT 57,691.25 57,691.25 C SCR 1,952,934.39- 1,952,934.39- P UTT 165.21 165.21 P ZTT 784.12 784.12 P SCR 80,789.88- 80,789.88- 4,724,341.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 18 MTT 90.07- 90.07- C 17 MTT 23,200.82 23,200.82 C 16 MTT 3,912.52 3,912.52 C 15 MTT 389.91 389.91 C 14 MTT 144.17 144.17 C 13 MTT 5.04 5.04 C 12 MTT .00 C 11 MTT 2.33 2.33 C 10 MTT 5.36 5.36 C 09 MTT 2.24 2.24 C 06 MTT 3.96 3.96 C 04 MTT .76 .76 C 17 NTT 113.63 113.63 C 16 NTT 17.70 17.70 C 14 NTT 1.88 1.88 C 12 NTT .00 P 17 MPP 343.99 343.99 P 16 MPP 348.70 348.70 P 15 MPP 213.99 213.99 P 14 MPP 228.39 228.39 P 13 MPP 35.44 35.44 P 12 MPP 107.62 107.62 P 11 MPP 23.23 23.23 P 10 MPP 12.09 12.09 P 09 MPP 5.29 5.29 P 08 MPP 1.16 1.16 P 07 MPP 5.93 5.93 P 17 MTT 4,696.38 4,696.38 P 16 MTT 3,590.52 3,590.52 P 15 MTT 1,187.62 1,187.62 P 14 MTT 459.66 459.66 P 13 MTT 53.23 53.23 P 12 MTT 120.69 120.69 P 11 MTT 23.26 23.26 P 10 MTT 9.52 9.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.33 4.33 P 08 MTT 3.87 3.87 P 07 MTT 3.31 3.31 P 16 NTT 162.05 162.05 P 15 NTT 24.15 24.15 P 14 NTT .17 .17 P 13 NTT 5.68 5.68 P 12 NTT 3.18 3.18 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT 1.20 1.20 P 06 NTT 49.45 49.45 P 04 NTT 2.95 2.95 P 03 NTT 4.28 4.28 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .42 .42 P 95 NTT .12 .12 P 94 NTT .21 .21 P 93 NTT .24 .24 P 91 NTT .45 .45 P 87 NTT .56 .56 P 17 NTT 515.73 515.73 39,959.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,764,766.36 .00 4,764,766.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 594,538.34 594,538.34 C STT 664.22 664.22 C UTT 73.84- 73.84- C ZTT 5,124.88 5,124.88 P UTT 14.77 14.77 P ZTT 70.13 70.13 P SCR 347,075.95 347,075.95 947,414.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 17 MTT 245.45 245.45 C 12 MTT .00 C 11 MTT .03 .03 C 10 MTT .08 .08 C 09 MTT .03 .03 C 06 MTT .05 .05 C 04 MTT .01 .01 C 17 NTT 1.20 1.20 C 12 NTT .00 P 17 MPP 3.64 3.64 P 12 MPP 1.40 1.40 P 11 MPP .35 .35 P 10 MPP .17 .17 P 09 MPP .07 .07 P 08 MPP .01 .01 P 07 MPP .08 .08 P 17 MTT 49.68 49.68 P 12 MTT 1.57 1.57 P 11 MTT .34 .34 P 10 MTT .13 .13 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .04 .04 P 17 NTT 5.46 5.46 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .65 .65 P 04 NTT .04 .04 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .03 .03 P 83 NTT .01 .01 310.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 947,725.24 .00 947,725.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,686,456.61 1,686,456.61 C STT 1,884.08 1,884.08 C UTT 209.44- 209.44- C ZTT 14,537.13 14,537.13 C SCR 492,104.41- 492,104.41- P UTT 44.14 44.14 P ZTT 209.43 209.43 P SCR 21,580.00- 21,580.00- 1,189,237.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 18 MTT 38.00- 38.00- C 17 MTT 9,752.95 9,752.95 C 16 MTT 1,634.49 1,634.49 C 15 MTT 158.62 158.62 C 14 MTT 57.73 57.73 C 13 MTT 2.04 2.04 C 12 MTT .00 C 11 MTT .97 .97 C 10 MTT 2.28 2.28 C 09 MTT .96 .96 C 06 MTT 1.79 1.79 C 04 MTT .37 .37 C 17 NTT 47.77 47.77 C 16 NTT 7.39 7.39 C 14 NTT .75 .75 C 12 NTT .00 P 17 MPP 144.61 144.61 P 16 MPP 145.67 145.67 P 15 MPP 87.06 87.06 P 14 MPP 91.45 91.45 P 13 MPP 14.30 14.30 P 12 MPP 43.56 43.56 P 11 MPP 9.60 9.60 P 10 MPP 5.14 5.14 P 09 MPP 2.25 2.25 P 08 MPP .50 .50 P 07 MPP 2.62 2.62 P 17 MTT 1,974.22 1,974.22 P 16 MTT 1,499.97 1,499.97 P 15 MTT 483.14 483.14 P 14 MTT 184.07 184.07 P 13 MTT 21.49 21.49 P 12 MTT 48.85 48.85 P 11 MTT 9.62 9.62 P 10 MTT 4.05 4.05 P 09 MTT 1.84 1.84 P 08 MTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.46 1.46 P 17 NTT 216.79 216.79 P 16 NTT 67.70 67.70 P 15 NTT 9.83 9.83 P 14 NTT .07 .07 P 13 NTT 2.29 2.29 P 12 NTT 1.29 1.29 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .53 .53 P 06 NTT 22.29 22.29 P 04 NTT 1.41 1.41 P 03 NTT 2.10 2.10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .20 .20 P 95 NTT .08 .08 P 94 NTT .13 .13 P 93 NTT .15 .15 P 91 NTT .29 .29 P 87 NTT .50 .50 P 86 NTT .22 .22 P 84 NTT .72 .72 P 83 NTT .29 .29 16,734.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205,971.66 .00 1,205,971.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,706,760.49 4,706,760.49 C STT 5,258.34 5,258.34 C UTT 584.53- 584.53- C ZTT 40,571.92 40,571.92 C SCR 1,373,420.47- 1,373,420.47- P UTT 115.52 115.52 P ZTT 548.31 548.31 P SCR 56,494.38- 56,494.38- 3,322,755.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 18 MTT 15.48- 15.48- C 17 MTT 3,991.94 3,991.94 C 16 MTT 660.67 660.67 C 15 MTT 69.08 69.08 C 14 MTT 25.86 25.86 C 13 MTT .93 .93 C 12 MTT .00 C 11 MTT .44 .44 C 10 MTT 1.06 1.06 C 09 MTT .44 .44 C 06 MTT .81 .81 C 04 MTT .18 .18 C 17 NTT 19.55 19.55 C 16 NTT 2.99 2.99 C 14 NTT .34 .34 C 12 NTT .00 P 17 MPP 59.19 59.19 P 16 MPP 58.88 58.88 P 15 MPP 37.91 37.91 P 14 MPP 40.97 40.97 P 13 MPP 6.53 6.53 P 12 MPP 19.99 19.99 P 11 MPP 4.43 4.43 P 10 MPP 2.40 2.40 P 09 MPP 1.04 1.04 P 08 MPP .22 .22 P 07 MPP 1.17 1.17 P 17 MTT 808.06 808.06 P 16 MTT 606.29 606.29 P 15 MTT 210.40 210.40 P 14 MTT 82.44 82.44 P 13 MTT 9.80 9.80 P 12 MTT 22.42 22.42 P 11 MTT 4.43 4.43 P 10 MTT 1.89 1.89 P 09 MTT .85 .85 P 08 MTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .65 .65 P 14 NTT .03 .03 P 13 NTT 1.04 1.04 P 12 NTT .59 .59 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 10.08 10.08 P 04 NTT .71 .71 P 03 NTT 1.08 1.08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 95 NTT .03 .03 P 94 NTT .05 .05 P 93 NTT .06 .06 P 91 NTT .12 .12 P 87 NTT .20 .20 P 86 NTT .09 .09 P 84 NTT .28 .28 P 83 NTT .11 .11 P 17 NTT 88.74 88.74 P 16 NTT 27.36 27.36 P 15 NTT 4.28 4.28 6,874.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,329,629.91 .00 3,329,629.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,345.82 1,345.82 1,345.82 GA01 GENERAL TAX LEVY JEI S10 001 C STS 27,511,586.27 27,511,586.27 C STT 30,735.58 30,735.58 C UTT 3,416.65- 3,416.65- C ZTT 237,147.81 237,147.81 C SCR 8,027,808.46- 8,027,808.46- P UTT 656.00 656.00 P ZTT 3,113.79 3,113.79 P SCR 320,822.15- 320,822.15- 19,431,192.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 18 MTT 177.67- 177.67- C 17 MTT 47,747.94 47,747.94 C 16 MTT 8,344.78 8,344.78 C 15 MTT 835.82 835.82 C 14 MTT 310.25 310.25 C 13 MTT 10.96 10.96 C 12 MTT .00 C 11 MTT 5.10 5.10 C 10 MTT 11.52 11.52 C 09 MTT 4.77 4.77 C 06 MTT 8.71 8.71 C 04 MTT 1.82 1.82 C 17 NTT 233.85 233.85 C 16 NTT 37.75 37.75 C 14 NTT 4.05 4.05 C 12 NTT .00 P 17 MPP 707.95 707.95 P 16 MPP 743.71 743.71 P 15 MPP 458.71 458.71 P 14 MPP 491.49 491.49 P 13 MPP 77.06 77.06 P 12 MPP 235.53 235.53 P 11 MPP 50.94 50.94 P 10 MPP 25.97 25.97 P 09 MPP 11.22 11.22 P 08 MPP 2.47 2.47 P 07 MPP 12.72 12.72 P 17 MTT 9,665.26 9,665.26 P 16 MTT 7,658.01 7,658.01 P 15 MTT 2,545.81 2,545.81 P 14 MTT 989.17 989.17 P 13 MTT 115.74 115.74 P 12 MTT 264.14 264.14 P 11 MTT 51.00 51.00 P 10 MTT 20.45 20.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.17 9.17 P 08 MTT 8.22 8.22 P 07 MTT 7.09 7.09 P 17 NTT 1,061.39 1,061.39 P 16 NTT 345.62 345.62 P 15 NTT 51.78 51.78 P 14 NTT .38 .38 P 13 NTT 12.34 12.34 P 12 NTT 6.96 6.96 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT 2.60 2.60 P 06 NTT 108.81 108.81 P 04 NTT 7.02 7.02 P 03 NTT 10.50 10.50 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .89 .89 P 95 NTT .28 .28 P 94 NTT .45 .45 P 93 NTT .52 .52 P 91 NTT .94 .94 P 87 NTT 1.38 1.38 P 86 NTT .61 .61 P 84 NTT 1.87 1.87 P 83 NTT .74 .74 83,146.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,515,684.61 .00 19,515,684.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 5,268,599.77 5,268,599.77 C STT 5,886.02 5,886.02 C UTT 654.30- 654.30- C ZTT 45,414.93 45,414.93 C SCR 1,537,364.42- 1,537,364.42- P UTT 127.25 127.25 P ZTT 604.08 604.08 P SCR 62,240.55- 62,240.55- 3,720,372.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 18 MTT 142.81- 142.81- C 17 MTT 37,217.63 37,217.63 C 16 MTT 6,356.82 6,356.82 C 15 MTT 635.08 635.08 C 14 MTT 231.37 231.37 C 13 MTT 7.93 7.93 C 12 MTT .00 C 11 MTT 3.61 3.61 C 10 MTT 8.32 8.32 C 09 MTT 3.41 3.41 C 06 MTT 6.18 6.18 C 04 MTT 1.31 1.31 C 17 NTT 182.28 182.28 C 16 NTT 28.76 28.76 C 14 NTT 3.02 3.02 C 12 NTT .00 P 17 MPP 551.81 551.81 P 16 MPP 566.53 566.53 P 15 MPP 348.55 348.55 P 14 MPP 366.52 366.52 P 13 MPP 55.68 55.68 P 12 MPP 169.83 169.83 P 11 MPP 36.03 36.03 P 10 MPP 18.78 18.78 P 09 MPP 8.02 8.02 P 08 MPP 1.75 1.75 P 07 MPP 9.03 9.03 P 17 MTT 7,533.69 7,533.69 P 16 MTT 5,833.65 5,833.65 P 15 MTT 1,934.40 1,934.40 P 14 MTT 737.65 737.65 P 13 MTT 83.63 83.63 P 12 MTT 190.46 190.46 P 11 MTT 36.07 36.07 P 10 MTT 14.78 14.78 P 09 MTT 6.55 6.55 P 08 MTT 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 5.03 5.03 P 17 NTT 827.31 827.31 P 16 NTT 263.29 263.29 P 15 NTT 39.34 39.34 P 14 NTT .29 .29 P 13 NTT 8.91 8.91 P 12 NTT 5.02 5.02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.84 1.84 P 06 NTT 77.12 77.12 P 04 NTT 5.05 5.05 P 03 NTT 7.38 7.38 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .57 .57 P 95 NTT .19 .19 P 94 NTT .30 .30 P 93 NTT .34 .34 P 91 NTT .64 .64 P 87 NTT .99 .99 P 86 NTT .44 .44 P 84 NTT 1.25 1.25 P 83 NTT .50 .50 64,298.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,784,670.78 .00 3,784,670.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 6,828,162.25 6,828,162.25 C STT 7,628.34 7,628.34 C UTT 847.99- 847.99- C ZTT 58,858.25 58,858.25 C SCR 1,992,439.22- 1,992,439.22- P UTT 159.85 159.85 P ZTT 758.70 758.70 P SCR 78,172.49- 78,172.49- 4,824,107.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 18 MTT 238.13- 238.13- C 17 MTT 62,640.66 62,640.66 C 16 MTT 10,917.61 10,917.61 C 15 MTT 1,093.56 1,093.56 C 14 MTT 403.24 403.24 C 13 MTT 14.05 14.05 C 12 MTT .00 C 11 MTT 6.35 6.35 C 10 MTT 14.28 14.28 C 09 MTT 5.89 5.89 C 06 MTT 10.54 10.54 C 04 MTT 2.17 2.17 C 17 NTT 306.80 306.80 C 16 NTT 49.38 49.38 C 14 NTT 5.26 5.26 C 12 NTT .00 P 17 MPP 928.76 928.76 P 16 MPP 973.01 973.01 P 15 MPP 600.17 600.17 P 14 MPP 638.80 638.80 P 13 MPP 98.72 98.72 P 12 MPP 299.89 299.89 P 11 MPP 63.40 63.40 P 10 MPP 32.20 32.20 P 09 MPP 13.87 13.87 P 08 MPP 3.02 3.02 P 07 MPP 15.47 15.47 P 17 MTT 12,679.89 12,679.89 P 16 MTT 10,019.08 10,019.08 P 15 MTT 3,330.85 3,330.85 P 14 MTT 1,285.65 1,285.65 P 13 MTT 148.28 148.28 P 12 MTT 336.32 336.32 P 11 MTT 63.48 63.48 P 10 MTT 25.36 25.36 P 09 MTT 11.34 11.34 P 08 MTT 10.07 10.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 8.62 8.62 P 17 NTT 1,392.44 1,392.44 P 16 NTT 452.18 452.18 P 15 NTT 67.75 67.75 P 14 NTT .49 .49 P 13 NTT 15.80 15.80 P 12 NTT 8.86 8.86 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT 3.16 3.16 P 06 NTT 131.62 131.62 P 04 NTT 8.42 8.42 P 03 NTT 12.44 12.44 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .96 .96 P 95 NTT .31 .31 P 94 NTT .50 .50 P 93 NTT .58 .58 P 91 NTT 1.07 1.07 P 87 NTT 1.37 1.37 P 86 NTT .57 .57 P 84 NTT 1.72 1.72 P 83 NTT .68 .68 108,918.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,933,026.56 .00 4,933,026.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,562,847.20 3,562,847.20 C STT 3,980.36 3,980.36 C UTT 442.47- 442.47- C ZTT 30,711.47 30,711.47 C SCR 1,039,628.65- 1,039,628.65- P UTT 89.31 89.31 P ZTT 423.97 423.97 P SCR 43,681.44- 43,681.44- 2,514,299.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 18 MTT 149.32- 149.32- C 17 MTT 38,499.10 38,499.10 C 16 MTT 6,569.38 6,569.38 C 15 MTT 648.07 648.07 C 14 MTT 234.06 234.06 C 13 MTT 8.07 8.07 C 12 MTT .00 C 11 MTT 3.58 3.58 C 10 MTT 7.87 7.87 C 09 MTT 3.25 3.25 C 06 MTT 5.08 5.08 C 04 MTT .91 .91 C 17 NTT 188.55 188.55 C 16 NTT 29.72 29.72 C 14 NTT 3.05 3.05 C 12 NTT .00 P 17 MPP 570.82 570.82 P 16 MPP 585.48 585.48 P 15 MPP 355.68 355.68 P 14 MPP 370.79 370.79 P 13 MPP 56.75 56.75 P 12 MPP 171.18 171.18 P 11 MPP 35.81 35.81 P 10 MPP 17.75 17.75 P 09 MPP 7.64 7.64 P 08 MPP 1.61 1.61 P 07 MPP 8.06 8.06 P 17 MTT 7,793.09 7,793.09 P 16 MTT 6,028.72 6,028.72 P 15 MTT 1,973.95 1,973.95 P 14 MTT 746.24 746.24 P 13 MTT 85.23 85.23 P 12 MTT 191.98 191.98 P 11 MTT 35.84 35.84 P 10 MTT 13.97 13.97 P 09 MTT 6.25 6.25 P 08 MTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 4.48 4.48 P 17 NTT 855.80 855.80 P 16 NTT 272.09 272.09 P 15 NTT 40.14 40.14 P 14 NTT .29 .29 P 13 NTT 9.08 9.08 P 12 NTT 5.06 5.06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.64 1.64 P 06 NTT 63.53 63.53 P 04 NTT 3.48 3.48 P 03 NTT 5.03 5.03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .44 .44 P 95 NTT .15 .15 P 94 NTT .24 .24 P 93 NTT .28 .28 P 91 NTT .51 .51 P 87 NTT .57 .57 66,376.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,580,676.15 .00 2,580,676.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,061,187.24 1,061,187.24 C STT 1,185.55 1,185.55 C UTT 131.79- 131.79- C ZTT 9,147.35 9,147.35 C SCR 309,652.05- 309,652.05- P UTT 26.74 26.74 P ZTT 126.88 126.88 P SCR 13,076.97- 13,076.97- 748,812.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 18 MTT 22.34- 22.34- C 17 MTT 4,405.44 4,405.44 C 16 MTT 676.66 676.66 C 15 MTT 84.10 84.10 C 14 MTT 29.27 29.27 C 13 MTT .97 .97 C 12 MTT .00 C 11 MTT .42 .42 C 10 MTT .88 .88 C 09 MTT .30 .30 C 06 MTT .26 .26 C 04 MTT .05 .05 C 17 NTT 21.58 21.58 C 16 NTT 3.06 3.06 C 14 NTT .38 .38 C 12 NTT .00 P 17 MPP 65.32 65.32 P 16 MPP 60.31 60.31 P 15 MPP 46.15 46.15 P 14 MPP 46.37 46.37 P 13 MPP 6.80 6.80 P 12 MPP 20.00 20.00 P 11 MPP 4.16 4.16 P 10 MPP 1.97 1.97 P 09 MPP .71 .71 P 08 MPP .12 .12 P 07 MPP .40 .40 P 17 MTT 891.76 891.76 P 16 MTT 620.97 620.97 P 15 MTT 256.16 256.16 P 14 MTT 93.33 93.33 P 13 MTT 10.21 10.21 P 12 MTT 22.42 22.42 P 11 MTT 4.17 4.17 P 10 MTT 1.56 1.56 P 09 MTT .58 .58 P 08 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .23 .23 P 17 NTT 97.93 97.93 P 16 NTT 28.03 28.03 P 15 NTT 5.21 5.21 P 14 NTT .03 .03 P 13 NTT 1.09 1.09 P 12 NTT .59 .59 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT 3.24 3.24 P 04 NTT .21 .21 P 03 NTT .32 .32 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .04 .04 P 87 NTT .06 .06 7,492.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,304.99 .00 756,304.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,384,749.80 3,384,749.80 C STT 3,781.39 3,781.39 C UTT 420.35- 420.35- C ZTT 29,176.29 29,176.29 C SCR 987,661.78- 987,661.78- P UTT 83.15 83.15 P ZTT 394.77 394.77 P SCR 40,671.72- 40,671.72- 2,389,431.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 18 MTT 52.48- 52.48- C 17 MTT 13,426.03 13,426.03 C 16 MTT 2,784.94 2,784.94 C 15 MTT 260.40 260.40 C 14 MTT 89.32 89.32 C 13 MTT 3.06 3.06 C 12 MTT .00 C 11 MTT 1.45 1.45 C 10 MTT 3.32 3.32 C 09 MTT 1.36 1.36 C 06 MTT 2.39 2.39 C 04 MTT .50 .50 C 17 NTT 65.75 65.75 C 16 NTT 12.60 12.60 C 14 NTT 1.17 1.17 C 12 NTT .00 P 17 MPP 199.07 199.07 P 16 MPP 248.20 248.20 P 15 MPP 142.91 142.91 P 14 MPP 141.49 141.49 P 13 MPP 21.50 21.50 P 12 MPP 66.79 66.79 P 11 MPP 14.46 14.46 P 10 MPP 7.49 7.49 P 09 MPP 3.20 3.20 P 08 MPP .68 .68 P 07 MPP 3.51 3.51 P 17 MTT 2,717.74 2,717.74 P 16 MTT 2,555.73 2,555.73 P 15 MTT 793.15 793.15 P 14 MTT 284.75 284.75 P 13 MTT 32.29 32.29 P 12 MTT 74.90 74.90 P 11 MTT 14.47 14.47 P 10 MTT 5.90 5.90 P 09 MTT 2.61 2.61 P 08 MTT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.95 1.95 P 17 NTT 298.44 298.44 P 16 NTT 115.34 115.34 P 15 NTT 16.14 16.14 P 14 NTT .11 .11 P 13 NTT 3.44 3.44 P 12 NTT 1.98 1.98 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .72 .72 P 06 NTT 29.86 29.86 P 04 NTT 1.92 1.92 P 03 NTT 2.91 2.91 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .29 .29 P 95 NTT .11 .11 P 94 NTT .17 .17 P 93 NTT .20 .20 P 91 NTT .38 .38 P 87 NTT .61 .61 P 86 NTT .26 .26 P 84 NTT .75 .75 P 83 NTT .30 .30 24,408.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413,840.37 .00 2,413,840.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 658,748.87 658,748.87 C STT 735.95 735.95 C UTT 81.81- 81.81- C ZTT 5,678.37 5,678.37 C SCR 192,220.56- 192,220.56- P UTT 16.15 16.15 P ZTT 76.53 76.53 P SCR 7,887.27- 7,887.27- 465,066.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 18 MTT 6.80- 6.80- C 17 MTT 1,763.76 1,763.76 C 16 MTT 296.37 296.37 C 15 MTT 28.45 28.45 C 14 MTT 8.40 8.40 C 13 MTT .32 .32 C 12 MTT .00 C 11 MTT .16 .16 C 10 MTT .35 .35 C 09 MTT .15 .15 C 06 MTT .30 .30 C 04 MTT .06 .06 C 17 NTT 8.64 8.64 C 16 NTT 1.34 1.34 C 14 NTT .11 .11 C 12 NTT .00 P 17 MPP 26.15 26.15 P 16 MPP 26.41 26.41 P 15 MPP 15.61 15.61 P 14 MPP 13.31 13.31 P 13 MPP 2.21 2.21 P 12 MPP 7.28 7.28 P 11 MPP 1.60 1.60 P 10 MPP .81 .81 P 09 MPP .35 .35 P 08 MPP .08 .08 P 07 MPP .42 .42 P 17 MTT 357.02 357.02 P 16 MTT 271.99 271.99 P 15 MTT 86.63 86.63 P 14 MTT 26.79 26.79 P 13 MTT 3.32 3.32 P 12 MTT 8.17 8.17 P 11 MTT 1.61 1.61 P 10 MTT .63 .63 P 09 MTT .29 .29 P 08 MTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .24 .24 P 14 NTT .01 .01 P 13 NTT .35 .35 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT 3.71 3.71 P 04 NTT .25 .25 P 03 NTT .38 .38 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .03 .03 P 91 NTT .07 .07 P 87 NTT .11 .11 P 86 NTT .05 .05 P 84 NTT .16 .16 P 83 NTT .06 .06 P 17 NTT 39.21 39.21 P 16 NTT 12.28 12.28 P 15 NTT 1.76 1.76 3,011.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,077.84 .00 468,077.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 94.84 94.84 94.84 GA01 GENERAL TAX LEVY JLV S49 001 C STS 13,643,141.95 13,643,141.95 C STT 15,241.94 15,241.94 C UTT 1,694.33- 1,694.33- C ZTT 117,602.86 117,602.86 C SCR 3,981,033.60- 3,981,033.60- P UTT 335.97 335.97 P ZTT 1,594.65 1,594.65 P SCR 164,301.19- 164,301.19- 9,630,888.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 18 MTT 133.46- 133.46- C 17 MTT 34,327.20 34,327.20 C 16 MTT 5,838.42 5,838.42 C 15 MTT 577.10 577.10 C 14 MTT 211.65 211.65 C 13 MTT 7.40 7.40 C 12 MTT .00 C 11 MTT 3.36 3.36 C 10 MTT 7.53 7.53 C 09 MTT 3.08 3.08 C 06 MTT 5.44 5.44 C 04 MTT 1.12 1.12 C 17 NTT 168.13 168.13 C 16 NTT 26.41 26.41 C 14 NTT 2.76 2.76 C 12 NTT .00 P 17 MPP 508.96 508.96 P 16 MPP 520.34 520.34 P 15 MPP 316.73 316.73 P 14 MPP 335.29 335.29 P 13 MPP 52.02 52.02 P 12 MPP 157.38 157.38 P 11 MPP 33.51 33.51 P 10 MPP 16.98 16.98 P 09 MPP 7.25 7.25 P 08 MPP 1.56 1.56 P 07 MPP 8.00 8.00 P 17 MTT 6,948.60 6,948.60 P 16 MTT 5,357.91 5,357.91 P 15 MTT 1,757.80 1,757.80 P 14 MTT 674.80 674.80 P 13 MTT 78.13 78.13 P 12 MTT 176.50 176.50 P 11 MTT 33.55 33.55 P 10 MTT 13.37 13.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.92 5.92 P 08 MTT 5.20 5.20 P 07 MTT 4.45 4.45 P 17 NTT 763.06 763.06 P 16 NTT 241.81 241.81 P 15 NTT 35.75 35.75 P 14 NTT .26 .26 P 13 NTT 8.33 8.33 P 12 NTT 4.65 4.65 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.63 1.63 P 06 NTT 67.85 67.85 P 04 NTT 4.32 4.32 P 03 NTT 6.47 6.47 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .55 .55 P 95 NTT .18 .18 P 94 NTT .30 .30 P 93 NTT .35 .35 P 91 NTT .65 .65 P 87 NTT .99 .99 P 86 NTT .43 .43 P 84 NTT 1.31 1.31 P 83 NTT .52 .52 59,199.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,690,182.91 .00 9,690,182.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 6,703,558.55 6,703,558.55 C STT 7,489.14 7,489.14 C UTT 832.52- 832.52- C ZTT 57,784.17 57,784.17 C SCR 1,956,081.39- 1,956,081.39- P UTT 162.70 162.70 P ZTT 772.39 772.39 P SCR 79,582.90- 79,582.90- 4,733,270.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 18 MTT 162.30- 162.30- C 17 MTT 42,289.93 42,289.93 C 16 MTT 7,235.23 7,235.23 C 15 MTT 725.22 725.22 C 14 MTT 266.08 266.08 C 13 MTT 9.31 9.31 C 12 MTT .00 C 11 MTT 4.20 4.20 C 10 MTT 9.40 9.40 C 09 MTT 4.00 4.00 C 06 MTT 7.64 7.64 C 04 MTT 1.59 1.59 C 17 NTT 207.12 207.12 C 16 NTT 32.73 32.73 C 14 NTT 3.47 3.47 C 12 NTT .00 P 17 MPP 627.02 627.02 P 16 MPP 644.82 644.82 P 15 MPP 398.02 398.02 P 14 MPP 421.51 421.51 P 13 MPP 65.45 65.45 P 12 MPP 198.35 198.35 P 11 MPP 41.93 41.93 P 10 MPP 21.20 21.20 P 09 MPP 9.41 9.41 P 08 MPP 2.11 2.11 P 07 MPP 11.03 11.03 P 17 MTT 8,560.44 8,560.44 P 16 MTT 6,639.77 6,639.77 P 15 MTT 2,208.94 2,208.94 P 14 MTT 848.32 848.32 P 13 MTT 98.30 98.30 P 12 MTT 222.44 222.44 P 11 MTT 41.97 41.97 P 10 MTT 16.70 16.70 P 09 MTT 7.70 7.70 P 08 MTT 7.02 7.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 6.15 6.15 P 17 NTT 940.06 940.06 P 16 NTT 299.67 299.67 P 15 NTT 44.93 44.93 P 14 NTT .33 .33 P 13 NTT 10.47 10.47 P 12 NTT 5.87 5.87 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT 2.25 2.25 P 06 NTT 95.51 95.51 P 04 NTT 6.16 6.16 P 03 NTT 9.31 9.31 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .74 .74 P 95 NTT .24 .24 P 94 NTT .37 .37 P 93 NTT .43 .43 P 91 NTT .79 .79 P 87 NTT 1.13 1.13 P 86 NTT .48 .48 P 84 NTT 1.40 1.40 P 83 NTT .56 .56 73,152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,806,423.09 .00 4,806,423.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 5,810,877.27 5,810,877.27 C STT 6,491.84 6,491.84 C UTT 721.65- 721.65- C ZTT 50,089.32 50,089.32 C SCR 1,695,598.73- 1,695,598.73- P UTT 143.55 143.55 P ZTT 681.27 681.27 P SCR 70,193.16- 70,193.16- 4,101,769.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 18 MTT 21.36- 21.36- C 17 MTT 5,661.76 5,661.76 C 16 MTT 991.51 991.51 C 15 MTT 102.60 102.60 C 14 MTT 38.99 38.99 C 13 MTT 1.41 1.41 C 12 MTT .00 C 11 MTT .69 .69 C 10 MTT 1.68 1.68 C 09 MTT .72 .72 C 06 MTT 1.43 1.43 C 04 MTT .31 .31 C 17 NTT 27.73 27.73 C 16 NTT 4.48 4.48 C 14 NTT .51 .51 C 12 NTT .00 P 17 MPP 83.95 83.95 P 16 MPP 88.37 88.37 P 15 MPP 56.30 56.30 P 14 MPP 61.78 61.78 P 13 MPP 9.88 9.88 P 12 MPP 31.45 31.45 P 11 MPP 6.95 6.95 P 10 MPP 3.77 3.77 P 09 MPP 1.69 1.69 P 08 MPP .38 .38 P 07 MPP 2.03 2.03 P 17 MTT 1,146.07 1,146.07 P 16 MTT 909.90 909.90 P 15 MTT 312.49 312.49 P 14 MTT 124.33 124.33 P 13 MTT 14.84 14.84 P 12 MTT 35.26 35.26 P 11 MTT 6.96 6.96 P 10 MTT 2.97 2.97 P 09 MTT 1.38 1.38 P 08 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.13 1.13 P 14 NTT .04 .04 P 13 NTT 1.58 1.58 P 12 NTT .93 .93 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .41 .41 P 06 NTT 17.83 17.83 P 04 NTT 1.18 1.18 P 03 NTT 1.82 1.82 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .18 .18 P 95 NTT .06 .06 P 94 NTT .10 .10 P 93 NTT .12 .12 P 91 NTT .23 .23 P 87 NTT .37 .37 P 86 NTT .16 .16 P 84 NTT .52 .52 P 83 NTT .21 .21 P 17 NTT 125.86 125.86 P 16 NTT 41.06 41.06 P 15 NTT 6.35 6.35 9,914.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,111,684.32 .00 4,111,684.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT .00 .00 GA01 GENERAL TAX LEVY JRK S76 001 C STS 11,945,272.91 11,945,272.91 C STT 13,345.10 13,345.10 C UTT 1,483.47- 1,483.47- C ZTT 102,967.36 102,967.36 C SCR 3,485,598.51- 3,485,598.51- P UTT 289.93 289.93 P ZTT 1,376.20 1,376.20 P SCR 141,793.34- 141,793.34- 8,434,376.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 18 MTT 331.53- 331.53- C 17 MTT 85,836.18 85,836.18 C 16 MTT 14,844.55 14,844.55 C 15 MTT 1,445.05 1,445.05 C 14 MTT 534.59 534.59 C 13 MTT 18.70 18.70 C 12 MTT .00 C 11 MTT 8.35 8.35 C 10 MTT 18.64 18.64 C 09 MTT 7.80 7.80 C 06 MTT 14.53 14.53 C 04 MTT 2.99 2.99 C 17 NTT 420.40 420.40 C 16 NTT 67.15 67.15 C 14 NTT 6.98 6.98 C 12 NTT .00 P 17 MPP 1,272.68 1,272.68 P 16 MPP 1,322.98 1,322.98 P 15 MPP 793.08 793.08 P 14 MPP 846.87 846.87 P 13 MPP 131.42 131.42 P 12 MPP 396.22 396.22 P 11 MPP 83.34 83.34 P 10 MPP 42.04 42.04 P 09 MPP 18.36 18.36 P 08 MPP 4.02 4.02 P 07 MPP 21.06 21.06 P 17 MTT 17,375.19 17,375.19 P 16 MTT 13,622.84 13,622.84 P 15 MTT 4,401.46 4,401.46 P 14 MTT 1,704.41 1,704.41 P 13 MTT 197.39 197.39 P 12 MTT 444.36 444.36 P 11 MTT 83.43 83.43 P 10 MTT 33.10 33.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 15.01 15.01 P 08 MTT 13.42 13.42 P 07 MTT 11.73 11.73 P 15 NTT 89.52 89.52 P 14 NTT .66 .66 P 13 NTT 21.04 21.04 P 12 NTT 11.70 11.70 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT 4.30 4.30 P 06 NTT 181.37 181.37 P 04 NTT 11.58 11.58 P 03 NTT 17.21 17.21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.35 1.35 P 95 NTT .45 .45 P 94 NTT .73 .73 P 93 NTT .85 .85 P 91 NTT 1.60 1.60 P 87 NTT 2.58 2.58 P 86 NTT 1.13 1.13 P 84 NTT 3.37 3.37 P 83 NTT 1.35 1.35 P 17 NTT 1,908.05 1,908.05 P 16 NTT 614.83 614.83 148,602.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,582,978.70 .00 8,582,978.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 312.43 312.43 312.43 GA01 GENERAL TAX LEVY JMN S52 001 C STS 241,934.68 241,934.68 C STT 270.29 270.29 C UTT 30.05- 30.05- C ZTT 2,085.46 2,085.46 C SCR 70,595.42- 70,595.42- P UTT 5.83 5.83 P ZTT 27.72 27.72 P SCR 2,857.82- 2,857.82- 170,840.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 18 MTT 13.04- 13.04- C 17 MTT 3,336.99 3,336.99 C 16 MTT 610.31 610.31 C 15 MTT 62.70 62.70 C 14 MTT 23.15 23.15 C 13 MTT .82 .82 C 12 MTT .00 C 11 MTT .39 .39 C 10 MTT .88 .88 C 09 MTT .36 .36 C 06 MTT .65 .65 C 04 MTT .15 .15 C 17 NTT 16.34 16.34 C 16 NTT 2.76 2.76 C 14 NTT .30 .30 C 12 NTT .00 P 17 MPP 49.47 49.47 P 16 MPP 54.40 54.40 P 15 MPP 34.41 34.41 P 14 MPP 36.66 36.66 P 13 MPP 5.75 5.75 P 12 MPP 18.43 18.43 P 11 MPP 3.90 3.90 P 10 MPP 2.00 2.00 P 09 MPP .85 .85 P 08 MPP .18 .18 P 07 MPP .94 .94 P 17 MTT 675.48 675.48 P 16 MTT 560.08 560.08 P 15 MTT 190.97 190.97 P 14 MTT 73.79 73.79 P 13 MTT 8.64 8.64 P 12 MTT 20.67 20.67 P 11 MTT 3.91 3.91 P 10 MTT 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .70 .70 P 08 MTT .61 .61 P 07 MTT .53 .53 P 17 NTT 74.18 74.18 P 16 NTT 25.28 25.28 P 15 NTT 3.89 3.89 P 14 NTT .02 .02 P 13 NTT .92 .92 P 12 NTT .55 .55 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT 8.21 8.21 P 04 NTT .55 .55 P 03 NTT .84 .84 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 95 NTT .03 .03 P 94 NTT .04 .04 P 93 NTT .05 .05 P 91 NTT .10 .10 P 87 NTT .15 .15 P 86 NTT .07 .07 P 84 NTT .20 .20 P 83 NTT .07 .07 5,902.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,055.24 .00 177,055.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,311,004.40 3,311,004.40 C STT 3,699.01 3,699.01 C UTT 411.19- 411.19- C ZTT 28,540.61 28,540.61 C SCR 966,143.15- 966,143.15- P UTT 81.35 81.35 P ZTT 386.11 386.11 P SCR 39,780.98- 39,780.98- 2,337,376.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 18 MTT 47.11- 47.11- C 17 MTT 12,433.66 12,433.66 C 16 MTT 2,141.96 2,141.96 C 15 MTT 211.57 211.57 C 14 MTT 79.74 79.74 C 13 MTT 2.84 2.84 C 12 MTT .00 C 11 MTT 1.34 1.34 C 10 MTT 3.10 3.10 C 09 MTT 1.30 1.30 C 06 MTT 2.14 2.14 C 04 MTT .40 .40 C 17 NTT 60.90 60.90 C 16 NTT 9.69 9.69 C 14 NTT 1.04 1.04 C 12 NTT .00 P 17 MPP 184.35 184.35 P 16 MPP 190.89 190.89 P 15 MPP 116.11 116.11 P 14 MPP 126.34 126.34 P 13 MPP 19.94 19.94 P 12 MPP 60.23 60.23 P 11 MPP 13.38 13.38 P 10 MPP 6.98 6.98 P 09 MPP 3.06 3.06 P 08 MPP .66 .66 P 07 MPP 3.30 3.30 P 17 MTT 2,516.86 2,516.86 P 16 MTT 1,965.68 1,965.68 P 15 MTT 644.43 644.43 P 14 MTT 254.25 254.25 P 13 MTT 29.95 29.95 P 12 MTT 67.54 67.54 P 11 MTT 13.39 13.39 P 10 MTT 5.50 5.50 P 09 MTT 2.49 2.49 P 08 MTT 2.21 2.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.83 1.83 P 17 NTT 276.39 276.39 P 16 NTT 88.71 88.71 P 15 NTT 13.10 13.10 P 14 NTT .10 .10 P 13 NTT 3.19 3.19 P 12 NTT 1.78 1.78 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .67 .67 P 06 NTT 26.72 26.72 P 04 NTT 1.55 1.55 P 03 NTT 3.09 3.09 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .20 .20 P 95 NTT .06 .06 P 94 NTT .10 .10 P 93 NTT .11 .11 P 91 NTT .18 .18 P 87 NTT .21 .21 P 86 NTT .08 .08 P 84 NTT .20 .20 P 83 NTT .07 .07 21,548.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,358,924.62 .00 2,358,924.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 68,565.12 68,565.12 C STT 76.60 76.60 C UTT 8.52- 8.52- C ZTT 591.02 591.02 C SCR 20,007.09- 20,007.09- P UTT 1.95 1.95 P ZTT 9.30 9.30 P SCR 958.40- 958.40- 48,269.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 18 MTT 14.08- 14.08- C 17 MTT 2,840.15 2,840.15 C 16 MTT 69.73 69.73 C 15 MTT 6.70 6.70 C 14 MTT 2.72 2.72 C 13 MTT .09 .09 C 12 MTT .00 C 11 MTT .05 .05 C 10 MTT .12 .12 C 09 MTT .05 .05 C 06 MTT .09 .09 C 04 MTT .02 .02 C 17 NTT 13.91 13.91 C 16 NTT .32 .32 C 14 NTT .04 .04 C 12 NTT .00 P 17 MPP 42.11 42.11 P 16 MPP 6.22 6.22 P 15 MPP 3.68 3.68 P 14 MPP 4.30 4.30 P 13 MPP .68 .68 P 12 MPP 2.22 2.22 P 11 MPP .47 .47 P 10 MPP .26 .26 P 09 MPP .12 .12 P 08 MPP .03 .03 P 07 MPP .13 .13 P 17 MTT 574.91 574.91 P 16 MTT 63.99 63.99 P 15 MTT 20.39 20.39 P 14 MTT 8.66 8.66 P 13 MTT 1.01 1.01 P 12 MTT 2.49 2.49 P 11 MTT .48 .48 P 10 MTT .20 .20 P 09 MTT .10 .10 P 08 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .08 .08 P 15 NTT .42 .42 P 14 NTT .01 .01 P 13 NTT .11 .11 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.10 1.10 P 04 NTT .07 .07 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .07 .07 P 86 NTT .03 .03 P 84 NTT .09 .09 P 83 NTT .04 .04 P 17 NTT 63.13 63.13 P 16 NTT 2.89 2.89 3,720.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,990.73 .00 51,990.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 521.91 521.91 P UWT 50.23 50.23 572.14 GA01 GENERAL TAX LEVY JNW S59 001 C STS 9,625,663.42 9,625,663.42 C STT 10,753.66 10,753.66 C UTT 1,195.40- 1,195.40- C ZTT 82,972.50 82,972.50 C SCR 2,808,742.39- 2,808,742.39- P UTT 236.93 236.93 P ZTT 1,124.59 1,124.59 P SCR 115,870.98- 115,870.98- 6,794,942.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 18 MTT 69.59- 69.59- C 17 MTT 18,127.18 18,127.18 C 16 MTT 3,138.98 3,138.98 C 15 MTT 319.73 319.73 C 14 MTT 119.63 119.63 C 13 MTT 4.17 4.17 C 12 MTT .00 C 11 MTT 1.90 1.90 C 10 MTT 5.03 5.03 C 09 MTT 2.02 2.02 C 06 MTT 3.49 3.49 C 04 MTT .68 .68 C 17 NTT 88.78 88.78 C 16 NTT 14.20 14.20 C 14 NTT 1.56 1.56 C 12 NTT .00 P 17 MPP 268.77 268.77 P 16 MPP 279.75 279.75 P 15 MPP 175.47 175.47 P 14 MPP 189.51 189.51 P 13 MPP 29.25 29.25 P 12 MPP 89.59 89.59 P 11 MPP 19.03 19.03 P 10 MPP 11.35 11.35 P 09 MPP 4.75 4.75 P 08 MPP 1.04 1.04 P 07 MPP 5.13 5.13 P 17 MTT 3,669.35 3,669.35 P 16 MTT 2,880.64 2,880.64 P 15 MTT 973.87 973.87 P 14 MTT 381.41 381.41 P 13 MTT 43.94 43.94 P 12 MTT 100.47 100.47 P 11 MTT 19.05 19.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 8.94 8.94 P 09 MTT 3.89 3.89 P 08 MTT 3.46 3.46 P 07 MTT 2.86 2.86 P 17 NTT 402.95 402.95 P 16 NTT 130.01 130.01 P 15 NTT 19.80 19.80 P 14 NTT .14 .14 P 13 NTT 4.68 4.68 P 12 NTT 2.65 2.65 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT 1.05 1.05 P 06 NTT 43.56 43.56 P 04 NTT 2.62 2.62 P 03 NTT 3.96 3.96 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .36 .36 P 95 NTT .12 .12 P 94 NTT .19 .19 P 93 NTT .23 .23 P 91 NTT .44 .44 P 87 NTT .75 .75 31,532.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,827,047.27 .00 6,827,047.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,536,648.40 4,536,648.40 C STT 5,068.29 5,068.29 C UTT 563.41- 563.41- C ZTT 39,105.57 39,105.57 C SCR 1,323,782.38- 1,323,782.38- P UTT 112.23 112.23 P ZTT 532.77 532.77 P SCR 54,893.20- 54,893.20- 3,202,228.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 18 MTT 62.71- 62.71- C 17 MTT 15,993.60 15,993.60 C 16 MTT 2,702.03 2,702.03 C 15 MTT 265.06 265.06 C 14 MTT 96.74 96.74 C 13 MTT 3.40 3.40 C 12 MTT .00 C 11 MTT 1.55 1.55 C 10 MTT 3.49 3.49 C 09 MTT 1.44 1.44 C 06 MTT 2.54 2.54 C 04 MTT .51 .51 C 12 NTT .00 C 14 NTT 1.26 1.26 C 16 NTT 12.22 12.22 C 17 NTT 78.33 78.33 P 17 MPP 237.14 237.14 P 16 MPP 240.81 240.81 P 15 MPP 145.47 145.47 P 14 MPP 153.25 153.25 P 13 MPP 23.90 23.90 P 12 MPP 73.44 73.44 P 11 MPP 15.43 15.43 P 10 MPP 7.87 7.87 P 09 MPP 3.38 3.38 P 08 MPP .74 .74 P 07 MPP 3.74 3.74 P 17 MTT 3,237.47 3,237.47 P 16 MTT 2,479.65 2,479.65 P 15 MTT 807.34 807.34 P 14 MTT 308.42 308.42 P 13 MTT 35.90 35.90 P 12 MTT 82.36 82.36 P 11 MTT 15.44 15.44 P 10 MTT 6.19 6.19 P 09 MTT 2.76 2.76 P 08 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.08 2.08 P 83 NTT .22 .22 P 84 NTT .56 .56 P 86 NTT .18 .18 P 87 NTT .41 .41 P 91 NTT .28 .28 P 93 NTT .15 .15 P 94 NTT .13 .13 P 95 NTT .08 .08 P 99 NTT .25 .25 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.96 2.96 P 04 NTT 1.99 1.99 P 06 NTT 31.68 31.68 P 07 NTT .76 .76 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 2.17 2.17 P 13 NTT 3.83 3.83 P 14 NTT .12 .12 P 15 NTT 16.43 16.43 P 16 NTT 111.91 111.91 P 17 NTT 355.52 355.52 27,514.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,229,742.62 .00 3,229,742.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .16 .16 P 86 NTT .04 .04 P 91 NTT .05 .05 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .15 .15 P 86 NTT .05 .05 P 87 NTT .11 .11 P 91 NTT .06 .06 P 93 NTT .03 .03 P 94 NTT .03 .03 P 95 NTT .02 .02 P 99 NTT .06 .06 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 18 MPP .00 C 18 MTT .42 .42 C SPS 1.38 1.38 C SPT .00 C STS 34,562.36 34,562.36 C STT 17.93 17.93 C ZPT .39 .39 C ZTT 6,660.15 6,660.15 P SPS 7.41 7.41 P STS 31.66 31.66 41,281.70 GA01 GENERAL TAX LEVY OHW ACR ACR C 18 MTT .37- .37- C 17 MTT 110.65 110.65 C 16 MTT 20.44 20.44 C 15 MTT 1.14 1.14 C 14 MTT .47 .47 C 13 MTT .02 .02 C 12 MTT .00 C 11 MTT .01 .01 C 10 MTT .03 .03 C 09 MTT .01 .01 C 06 MTT .01 .01 C 04 MTT .01 .01 C 17 NTT .54 .54 C 16 NTT .09 .09 C 14 NTT .00 C 12 NTT .00 C STS 24,640.24 24,640.24 C STT 27.53 27.53 C UTT 3.06- 3.06- C ZTT 212.39 212.39 P 17 MPP 1.64 1.64 P 16 MPP 1.83 1.83 P 15 MPP .63 .63 P 14 MPP .74 .74 P 13 MPP .15 .15 P 12 MPP .67 .67 P 11 MPP .13 .13 P 10 MPP .07 .07 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .02 .02 P 17 MTT 22.39 22.39 P 16 MTT 18.76 18.76 P 15 MTT 3.49 3.49 P 14 MTT 1.51 1.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .22 .22 P 12 MTT .75 .75 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 17 NTT 2.46 2.46 P 16 NTT .85 .85 P 15 NTT .07 .07 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .19 .19 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .02 .02 P SPS 24.84 24.84 P STS 77.50 77.50 P UTT .70 .70 P ZTT 3.33 3.33 25,173.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,455.27 .00 66,455.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 18 MPP .00 C 18 MTT 902.12 902.12 C 18 NPP 10.42 10.42 C 18 NTT 90.50 90.50 C SPS 3.05 3.05 C SPT .00 C STS 66,286.67 66,286.67 C STT 174.87 174.87 C UPT 7.85 7.85 C UTT 106.80 106.80 C ZPT 20.73 20.73 C ZTT 21,544.72 21,544.72 P 17 MPP 1.55 1.55 P 15 MPP .53 .53 P 15 MTT 1.47 1.47 P 17 MTT 15.39 15.39 P SPS 206.26 206.26 P STS 636.91 636.91 P ZPT 102.56 102.56 P ZTT 533.29 533.29 90,645.69 GA01 GENERAL TAX LEVY OHZ ACR ACR C 18 MTT 1.64- 1.64- C 17 MTT 434.55 434.55 C 16 MTT 76.93 76.93 C 15 MTT 7.94 7.94 C 14 MTT 3.03 3.03 C 13 MTT .14 .14 C 12 MTT .00 C 11 MTT .07 .07 C 10 MTT .16 .16 C 09 MTT .07 .07 C 06 MTT .11 .11 C 04 MTT .02 .02 C 17 NTT 2.13 2.13 C 16 NTT .35 .35 C 14 NTT .04 .04 C 12 NTT .00 C STS 112,048.89 112,048.89 C STT 125.18 125.18 C UTT 13.91- 13.91- C ZTT 965.86 965.86 P 17 MPP 6.44 6.44 P 16 MPP 6.85 6.85 P 15 MPP 4.36 4.36 P 14 MPP 4.81 4.81 P 13 MPP 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 3.23 3.23 P 11 MPP .70 .70 P 10 MPP .36 .36 P 09 MPP .16 .16 P 08 MPP .03 .03 P 07 MPP .16 .16 P 17 MTT 87.97 87.97 P 16 MTT 70.60 70.60 P 15 MTT 24.16 24.16 P 14 MTT 9.66 9.66 P 13 MTT 1.53 1.53 P 12 MTT 3.63 3.63 P 11 MTT .71 .71 P 10 MTT .29 .29 P 09 MTT .13 .13 P 08 MTT .10 .10 P 07 MTT .09 .09 P 17 NTT 9.66 9.66 P 16 NTT 3.19 3.19 P 15 NTT .49 .49 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.37 1.37 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P SPS 97.58 97.58 P STS 304.38 304.38 P UTT 2.76 2.76 P ZTT 13.01 13.01 114,309.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,955.54 .00 204,955.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 18 MTT .01- .01- C 17 MTT 1.39 1.39 C 16 MTT .25 .25 C 15 MTT .02 .02 C 14 MTT .01 .01 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 06 MTT .00 C 04 MTT .00 C 17 NTT .01 .01 C 16 NTT .00 C 14 NTT .00 C 12 NTT .00 C STS 344.98 344.98 C STT .39 .39 C UTT .05- .05- C ZTT 2.97 2.97 P 17 MPP .02 .02 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 17 MTT .28 .28 P 16 MTT .23 .23 P 15 MTT .08 .08 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 17 NTT .03 .03 P 16 NTT .01 .01 P SPS .31 .31 P STS .98 .98 P UTT .00 P ZTT .04 .04 352.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352.03 .00 352.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 2,041.57 2,041.57 C STT 2.27 2.27 C UTT .25- .25- C ZTT 17.60 17.60 P SPS 1.85 1.85 P STS 5.75 5.75 P UTT .07 .07 P ZTT .27 .27 2,069.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,069.13 .00 2,069.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 1,148.52 1,148.52 1,148.52 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,418.79 6,418.79 C STT 7.18 7.18 C UTT .80- .80- C ZTT 55.33 55.33 P SPS 5.76 5.76 P STS 17.96 17.96 P UTT .14 .14 P ZTT .76 .76 6,505.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,653.64 .00 7,653.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 4.17 4.17 C SPT .00 C STS 5,074.95 5,074.95 C STT 8.93 8.93 C ZPT .00 C ZTT 146.05 146.05 P SPS 22.70 22.70 P STS 124.67 124.67 5,381.47 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 191,545.76 191,545.76 C STT 213.99 213.99 C UTT 23.79- 23.79- C ZTT 1,651.11 1,651.11 P SPS 157.91 157.91 P STS 492.48 492.48 P UTT 4.47 4.47 P ZTT 21.07 21.07 194,063.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,444.47 .00 199,444.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C SPT .00 C STS 1,678.89 1,678.89 C STT 5.23 5.23 C ZPT .00 C ZTT 37.65 37.65 P SPS 17.68 17.68 P STS 65.55 65.55 1,805.00 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 20,811.58 20,811.58 C STT 23.25 23.25 C UTT 2.58- 2.58- C ZTT 179.39 179.39 P SPS 18.32 18.32 P STS 57.14 57.14 P UTT .49 .49 P ZTT 2.43 2.43 21,090.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,895.02 .00 22,895.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 08 MTT .03 .03 P 07 MTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 06 MTT .07 XCC .07 C 04 MTT .01 XCC .01 P 10 MPP .18 XCC .18 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 10 MTT .14 .14 P 09 MTT .08 .08 P 08 MTT .07 .07 P 07 MTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .80 .80 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 18 MTT .63- XCC .63- C 17 MTT 166.46 XCC .42 166.04 C 16 MTT 28.57 XCC .07 28.50 C 15 MTT 2.88 XCC .01 2.87 C 14 MTT 1.07 XCC 1.07 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 17 NTT .81 XCC .81 C 16 NTT .13 XCC .13 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 42,827.75 XCC 107.07 42,720.68 C STT 47.85 XCC .12 47.73 C UTT 5.32- XCC .01- 5.31- C ZTT 369.17 XCC .92 368.25 P 17 MPP 2.47 XCC .01 2.46 P 16 MPP 2.55 XCC .01 2.54 P 15 MPP 1.58 XCC 1.58 P 14 MPP 1.70 XCC 1.70 P 13 MPP .35 XCC .35 P 12 MPP 1.12 XCC 1.12 P 11 MPP .25 XCC .25 P 10 MPP .14 XCC .14 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 17 MTT 33.69 33.69 P 16 MTT 26.22 26.22 P 15 MTT 8.76 8.76 P 14 MTT 3.42 3.42 P 13 MTT .54 .54 P 12 MTT 1.25 1.25 P 11 MTT .24 .24 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .03 .03 P 17 NTT 3.70 3.70 P 16 NTT 1.18 1.18 P 15 NTT .18 .18 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .49 .49 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 1.03 XCC 1.03 P ZTT 4.98 XCC .01 4.97 43,426.74 SR01 ROAD MAINTENANCE SFY 190 190 C STA 50,073.65 50,073.65 P SPA 384.34 384.34 P STA 1,053.22 1,053.22 51,511.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,046.58 108.63 94,937.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02 .02 P 87 NTT .02 .02 P 86 NTT .01 .01 P 84 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 18 MTT 3.01- XCC .01- 3.00- C 17 MTT 776.27 XCC 1.94 774.33 C 16 MTT 125.00 XCC .31 124.69 C 15 MTT 11.92 XCC .03 11.89 C 14 MTT 4.07 XCC .01 4.06 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .23 XCC .23 C 09 MTT .10 XCC .10 C 06 MTT .34 XCC .34 C 04 MTT .05 XCC .05 C 17 NTT 3.80 XCC .01 3.79 C 16 NTT .57 XCC .57 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 204,767.90 XCC 511.92 204,255.98 C STT 228.76 XCC .56 228.20 C UTT 25.43- XCC .06- 25.37- C ZTT 1,765.09 XCC 4.41 1,760.68 P 17 MPP 11.51 XCC .03 11.48 P 16 MPP 11.14 XCC .03 11.11 P 15 MPP 6.54 XCC .02 6.52 P 14 MPP 6.45 XCC .02 6.43 P 13 MPP 1.29 XCC 1.29 P 12 MPP 4.42 XCC .01 4.41 P 11 MPP .99 XCC .99 P 10 MPP .52 XCC .52 P 09 MPP .25 XCC .25 P 08 MPP .11 XCC .11 P 07 MPP .54 XCC .54 P 17 MTT 157.14 157.14 P 16 MTT 114.71 114.71 P 15 MTT 36.32 36.32 P 14 MTT 12.99 12.99 P 13 MTT 1.93 1.93 P 12 MTT 4.96 4.96 P 11 MTT 1.00 1.00 P 10 MTT .42 .42 P 09 MTT .20 .20 P 08 MTT .39 .39 P 07 MTT .30 .30 P 16 NTT 5.18 5.18 P 15 NTT .74 .74 P 14 NTT .00 P 13 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 4.31 4.31 P 04 NTT .21 .21 P 03 NTT .28 .28 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 17 NTT 17.26 17.26 P UTT 4.92 XCC .01 4.91 P ZTT 23.27 XCC .05 23.22 207,567.53 SP01 PARK MAINTENANCE SGD 200 200 C STA 62,100.05 62,100.05 C STB 36.05 XCP 7.20 28.85 P SPA 480.40 480.40 P STA 925.55 925.55 P ZTA 60.60 60.60 63,595.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,689.47 526.49 271,162.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 18 MTT 2.58- XCC .01- 2.57- C 17 MTT 702.47 XCC 1.76 700.71 C 16 MTT 118.99 XCC .30 118.69 C 15 MTT 11.81 XCC .03 11.78 C 14 MTT 4.41 XCC .01 4.40 C 13 MTT .21 XCC .21 C 12 MTT XCC .00 C 11 MTT .11 XCC .11 C 10 MTT .24 XCC .24 C 09 MTT .11 XCC .11 C 06 MTT .52 XCC .52 C 04 MTT .10 XCC .10 C 17 NTT 3.44 XCC .01 3.43 C 16 NTT .53 XCC .53 C 14 NTT .06 XCC .06 C 12 NTT XCC .00 C STS 175,247.12 XCC 438.12 174,809.00 C STT 195.78 XCC .49 195.29 C UTT 21.76- XCC .05- 21.71- C ZTT 1,510.61 XCC 3.78 1,506.83 P 17 MPP 10.41 XCC .03 10.38 P 16 MPP 10.61 XCC .03 10.58 P 15 MPP 6.48 XCC .02 6.46 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 1.46 XCC 1.46 P 12 MPP 4.63 XCC .01 4.62 P 11 MPP 1.02 XCC 1.02 P 10 MPP .55 XCC .55 P 09 MPP .26 XCC .26 P 08 MPP .16 XCC .16 P 07 MPP .77 XCC .77 P 17 MTT 142.20 142.20 P 16 MTT 109.19 109.19 P 15 MTT 35.97 35.97 P 14 MTT 14.05 14.05 P 13 MTT 2.20 2.20 P 12 MTT 5.19 5.19 P 11 MTT 1.01 1.01 P 10 MTT .43 .43 P 09 MTT .21 .21 P 08 MTT .54 .54 P 07 MTT .43 .43 P 15 NTT .73 .73 P 14 NTT .01 .01 P 13 NTT .23 .23 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .16 .16 P 06 NTT 6.40 6.40 P 04 NTT .37 .37 P 03 NTT .51 .51 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P 17 NTT 15.61 15.61 P 16 NTT 4.92 4.92 P UTT 4.43 XCC 4.43 P ZTT 21.03 XCC .05 20.98 177,737.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,181.69 444.60 177,737.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 18 MTT .01- XCC .01- C 17 MTT 4.68 XCC .01 4.67 C 16 MTT .88 XCC .88 C 15 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,176.31 XCC 2.94 1,173.37 C STT 1.32 XCC 1.32 C UTT .15- XCC .15- C ZTT 10.14 XCC .03 10.11 P 17 MPP .07 XCC .07 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT .94 .94 P 16 MTT .82 .82 P 15 MTT .28 .28 P 14 MTT .11 .11 P 13 MTT .01 .01 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .11 .11 P 16 NTT .04 .04 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .02 XCC .02 P ZTT .14 XCC .14 1,193.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.19 2.98 1,193.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 06 MTT 3.55 XCC .01 3.54 C 04 MTT .57 XCC .57 P 08 MPP 1.09 1.09 P 07 MPP 5.31 5.31 P 08 MTT 3.61 3.61 P 07 MTT 2.96 2.96 P 06 NTT 44.37 44.37 P 04 NTT 2.20 2.20 P 03 NTT 2.94 2.94 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .42 .42 P 95 NTT .14 .14 P 94 NTT .20 .20 P 93 NTT .23 .23 P 91 NTT .10 .10 P 87 NTT .15 .15 P 86 NTT .07 .07 P 84 NTT .19 .19 P 08 NTT .01 .01 P 07 NTT 1.08 1.08 69.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.19 .01 69.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .06 XCC .06 C 04 MTT XCC .00 P 08 MPP .01 .01 P 07 MPP .09 .09 P 08 MTT .04 .04 P 07 MTT .05 .05 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .73 .73 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 P 08 MPP .01 .01 P 07 MPP .06 .06 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 NTT .49 .49 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .06 XCC .06 C 04 MTT .01 XCC .01 P 08 MPP .02 .02 P 07 MPP .09 .09 P 08 MTT .06 .06 P 07 MTT .05 .05 P 06 NTT .74 .74 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 08 MTT .04 .04 P 07 MTT .03 .03 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .53 .53 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT XCC .00 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 18 MTT 1.54- XCC 1.54- C 17 MTT 431.20 XCC 1.08 430.12 C 16 MTT 76.76 XCC .19 76.57 C 15 MTT 7.82 XCC .02 7.80 C 14 MTT 2.66 XCC .01 2.65 C 13 MTT .13 XCC .13 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .15 XCC .15 C 09 MTT .06 XCC .06 C 06 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 17 NTT 2.11 XCC .01 2.10 C 16 NTT .35 XCC .35 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C STS 104,606.49 XCC 261.52 104,344.97 C STT 116.86 XCC .29 116.57 C UTT 12.99- XCC .03- 12.96- C ZTT 901.70 XCC 2.25 899.45 P 17 MPP 6.40 XCC .02 6.38 P 16 MPP 6.85 XCC .02 6.83 P 15 MPP 4.29 XCC .01 4.28 P 14 MPP 4.22 XCC .01 4.21 P 13 MPP .93 XCC .93 P 12 MPP 2.91 XCC .01 2.90 P 11 MPP .64 XCC .64 P 10 MPP .34 XCC .34 P 09 MPP .15 XCC .15 P 08 MPP .03 XCC .03 P 07 MPP .14 XCC .14 P 17 MTT 87.29 87.29 P 16 MTT 70.44 70.44 P 15 MTT 23.79 23.79 P 14 MTT 8.50 8.50 P 13 MTT 1.39 1.39 P 12 MTT 3.26 3.26 P 11 MTT .64 .64 P 10 MTT .27 .27 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .08 .08 P 17 NTT 9.58 9.58 P 16 NTT 3.18 3.18 P 15 NTT .49 .49 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .15 .15 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.18 1.18 P 04 NTT .07 .07 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT 2.75 XCC 2.75 P ZTT 12.92 XCC .03 12.89 106,119.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,385.38 265.44 106,119.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 18 MTT .16- XCC .16- C 17 MTT 43.07 XCC .11 42.96 C 16 MTT 3.94 XCC .01 3.93 C 15 MTT .79 XCC .79 C 14 MTT .31 XCC .31 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 17 NTT .21 XCC .21 C 16 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 10,564.14 XCC 26.41 10,537.73 C STT 11.80 XCC .03 11.77 C UTT 1.31- XCC 1.31- C ZTT 91.07 XCC .23 90.84 P 17 MPP .63 XCC .63 P 16 MPP .35 XCC .35 P 15 MPP .44 XCC .44 P 14 MPP .49 XCC .49 P 13 MPP .10 XCC .10 P 12 MPP .33 XCC .33 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 17 MTT 8.71 8.71 P 16 MTT 3.61 3.61 P 15 MTT 2.42 2.42 P 14 MTT .97 .97 P 13 MTT .16 .16 P 12 MTT .37 .37 P 11 MTT .07 .07 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT .96 .96 P 16 NTT .16 .16 P 15 NTT .05 .05 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .14 .14 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .25 XCC .25 P ZTT 1.31 XCC 1.31 10,708.98 SS01 SEWER STANDBY EAP 310 310 C STA 122.70 122.70 122.70 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C UTA 147.06 147.06 147.06 SU02 DELINQUENT WATER USER FEES EAS 310 310 C UTA 70.80 70.80 70.80 SW01 WATER STANDBY EAS 310 310 C STA 904.65 904.65 904.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,980.98 26.79 11,954.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 91 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .29 XCC .29 C 14 MTT .10 XCC .10 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .16 .16 P 14 MPP .16 .16 P 13 MPP .04 .04 P 12 MPP .10 .10 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 15 MTT .88 .88 P 14 MTT .33 .33 P 13 MTT .05 .05 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 2.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.37 .00 2.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .28 XCC .28 C 04 MTT .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .42 XCC .42 P 08 MTT .28 .28 P 07 MTT .23 .23 P 07 NTT .08 .08 P 06 NTT 3.45 3.45 P 04 NTT .20 .20 P 03 NTT .26 .26 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 08 NTT .00 5.47 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,742.95 1,742.95 P SPA 3.56 3.56 P STA 20.30 20.30 1,766.81 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 5,088.32 5,088.32 C UTA 1,067.34 1,067.34 P SPA 591.97 591.97 P STA 894.91 894.91 7,642.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,414.82 .00 9,414.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 18 MTT .29- XCC .29- C 17 MTT 77.99 XCC .19 77.80 C 16 MTT 13.47 XCC .03 13.44 C 15 MTT .95 XCC .95 C 14 MTT .36 XCC .36 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 17 NTT .38 XCC .38 C 16 NTT .06 XCC .06 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 19,957.63 XCC 49.89 19,907.74 C STT 22.29 XCC .05 22.24 C UTT 2.48- XCC .01- 2.47- C ZTT 172.03 XCC .43 171.60 P 17 MPP 1.16 XCC 1.16 P 16 MPP 1.20 XCC 1.20 P 15 MPP .52 XCC .52 P 14 MPP .56 XCC .56 P 13 MPP .11 XCC .11 P 12 MPP .38 XCC .38 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 17 MTT 15.79 15.79 P 16 MTT 12.36 12.36 P 15 MTT 2.89 2.89 P 14 MTT 1.14 1.14 P 13 MTT .17 .17 P 12 MTT .43 .43 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .02 .02 P 17 NTT 1.73 1.73 P 16 NTT .56 .56 P 15 NTT .06 .06 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .16 .16 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .50 XCC .50 P ZTT 2.32 XCC 2.32 20,234.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,284.89 50.58 20,234.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 193.63 XCC .48 193.15 C 16 MTT 33.69 XCC .08 33.61 C 15 MTT 3.37 XCC .01 3.36 C 14 MTT 1.26 XCC 1.26 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 06 MTT .62 XCC .62 C 04 MTT .10 XCC .10 C 17 NTT .95 XCC .95 C 16 NTT .16 XCC .16 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 P 17 MPP 2.87 2.87 P 16 MPP 3.00 3.00 P 15 MPP 1.85 1.85 P 14 MPP 2.00 2.00 P 13 MPP .42 .42 P 12 MPP 1.30 1.30 P 11 MPP .28 .28 P 10 MPP .14 .14 P 09 MPP .07 .07 P 08 MPP .20 .20 P 07 MPP .95 .95 P 17 MTT 39.20 39.20 P 16 MTT 30.92 30.92 P 15 MTT 10.28 10.28 P 14 MTT 4.01 4.01 P 13 MTT .63 .63 P 12 MTT 1.46 1.46 P 11 MTT .28 .28 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT .65 .65 P 07 MTT .52 .52 P 15 NTT .21 .21 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.71 7.71 P 04 NTT .39 .39 P 03 NTT .53 .53 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .03 .03 P 87 NTT .04 .04 P 86 NTT .02 .02 P 84 NTT .04 .04 P 17 NTT 4.31 4.31 P 16 NTT 1.40 1.40 P SPS 43.49 43.49 P STS 135.60 135.60 P UTT 1.22 1.22 P ZTT 5.80 5.80 535.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.37 .57 535.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .10 XCC .10 C 04 MTT .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .19 XCC .19 P 08 MTT .14 .14 P 07 MTT .11 .11 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT 1.27 1.27 P 04 NTT .06 .06 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.07 .00 2.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 18 MTT .23- XCC .23- C 17 MTT 59.83 XCC .15 59.68 C 16 MTT 10.30 XCC .03 10.27 C 15 MTT 1.05 XCC 1.05 C 14 MTT .39 XCC .39 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 17 NTT .29 XCC .29 C 16 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 15,478.62 XCC 38.70 15,439.92 C STT 17.31 XCC .04 17.27 C UTT 1.92- XCC 1.92- C ZTT 133.42 XCC .33 133.09 P 17 MPP .89 XCC .89 P 16 MPP .92 XCC .92 P 15 MPP .57 XCC .57 P 14 MPP .62 XCC .62 P 13 MPP .13 XCC .13 P 12 MPP .41 XCC .41 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 17 MTT 12.11 12.11 P 16 MTT 9.45 9.45 P 15 MTT 3.18 3.18 P 14 MTT 1.25 1.25 P 13 MTT .19 .19 P 12 MTT .45 .45 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT 1.33 1.33 P 16 NTT .42 .42 P 15 NTT .07 .07 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT 1.81 XCC 1.81 15,694.67 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 43,985.38 43,985.38 P SPA 48.53 48.53 P STA 255.43 255.43 44,289.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,023.26 39.25 59,984.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 18 MTT 10.78- XCC .03- 10.75- C 17 MTT 2,888.70 XCC 7.22 2,881.48 C 16 MTT 501.30 XCC 1.25 500.05 C 15 MTT 49.93 XCC .12 49.81 C 14 MTT 18.31 XCC .05 18.26 C 13 MTT .85 XCC .85 C 12 MTT XCC .00 C 11 MTT .40 XCC .40 C 10 MTT .93 XCC .93 C 09 MTT .40 XCC .40 C 06 MTT .74 XCC .74 C 04 MTT .11 XCC .11 C 17 NTT 14.15 XCC .04 14.11 C 16 NTT 2.27 XCC .01 2.26 C 14 NTT .23 XCC .23 C 12 NTT XCC .00 C STS 732,833.59 XCC 1,832.08 731,001.51 C STT 818.70 XCC 2.04 816.66 C UTT 91.01- XCC .23- 90.78- C ZTT 6,316.97 XCC 15.79 6,301.18 P 17 MPP 42.83 XCC .11 42.72 P 16 MPP 44.67 XCC .11 44.56 P 15 MPP 27.41 XCC .07 27.34 P 14 MPP 29.01 XCC .07 28.94 P 13 MPP 5.92 XCC .01 5.91 P 12 MPP 18.53 XCC .05 18.48 P 11 MPP 4.02 XCC .01 4.01 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP .96 XCC .96 P 08 MPP .22 XCC .22 P 07 MPP 1.16 XCC 1.16 P 17 MTT 584.74 584.74 P 16 MTT 460.04 460.04 P 15 MTT 152.10 152.10 P 14 MTT 58.39 58.39 P 13 MTT 8.90 8.90 P 12 MTT 20.79 20.79 P 11 MTT 4.03 4.03 P 10 MTT 1.65 1.65 P 09 MTT .78 .78 P 08 MTT .73 .73 P 07 MTT .65 .65 P 15 NTT 3.09 3.09 P 14 NTT .02 .02 P 13 NTT .95 .95 P 12 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 9.20 9.20 P 04 NTT .45 .45 P 03 NTT .59 .59 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 87 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 84 NTT .10 XCC .10 P 17 NTT 64.21 64.21 P 16 NTT 20.77 20.77 P UTT 18.24 XCC .03 18.21 P ZTT 86.53 XCC .21 86.32 743,161.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,020.68 1,859.02 743,161.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 18 MTT .50- XCC .50- C 17 MTT 130.76 XCC .33 130.43 C 16 MTT 23.44 XCC .06 23.38 C 15 MTT 2.29 XCC .01 2.28 C 14 MTT .82 XCC .82 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 06 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 17 NTT .64 XCC .64 C 16 NTT .11 XCC .11 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 34,271.25 XCC 85.68 34,185.57 C STT 38.30 XCC .10 38.20 C UTT 4.26- XCC .01- 4.25- C ZTT 295.42 XCC .74 294.68 P 17 MPP 1.94 XCC 1.94 P 16 MPP 2.09 XCC .01 2.08 P 15 MPP 1.25 XCC 1.25 P 14 MPP 1.31 XCC 1.31 P 13 MPP .27 XCC .27 P 12 MPP .84 XCC .84 P 11 MPP .18 XCC .18 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 17 MTT 26.47 26.47 P 16 MTT 21.52 21.52 P 15 MTT 6.97 6.97 P 14 MTT 2.63 2.63 P 13 MTT .40 .40 P 12 MTT .94 .94 P 11 MTT .17 .17 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .02 .02 P 17 NTT 2.91 2.91 P 16 NTT .97 .97 P 15 NTT .14 .14 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .35 .35 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .07 XCC .07 P 86 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P UTT .82 XCC .82 P ZTT 3.93 XCC .01 3.92 34,748.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,835.22 86.93 34,748.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 18 MTT 2.51- XCC .01- 2.50- C 17 MTT 667.74 XCC 1.67 666.07 C 16 MTT 114.46 XCC .29 114.17 C 15 MTT 11.33 XCC .03 11.30 C 14 MTT 4.18 XCC .01 4.17 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 10 MTT .20 XCC .20 C 09 MTT .09 XCC .09 C 06 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 17 NTT 3.27 XCC .01 3.26 C 16 NTT .52 XCC .52 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 170,711.55 XCC 426.78 170,284.77 C STT 190.71 XCC .48 190.23 C UTT 21.20- XCC .05- 21.15- C ZTT 1,471.52 XCC 3.68 1,467.84 P 17 MPP 9.90 XCC .02 9.88 P 16 MPP 10.20 XCC .03 10.17 P 15 MPP 6.22 XCC .02 6.20 P 14 MPP 6.60 XCC .02 6.58 P 13 MPP 1.34 XCC 1.34 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP .87 XCC .87 P 10 MPP .45 XCC .45 P 09 MPP .21 XCC .21 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 17 MTT 135.16 135.16 P 16 MTT 105.04 105.04 P 15 MTT 34.49 34.49 P 14 MTT 13.30 13.30 P 13 MTT 2.01 2.01 P 12 MTT 4.55 4.55 P 11 MTT .88 .88 P 10 MTT .36 .36 P 09 MTT .17 .17 P 08 MTT .17 .17 P 07 MTT .14 .14 P 16 NTT 4.74 4.74 P 15 NTT .70 .70 P 14 NTT .00 P 13 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.12 2.12 P 04 NTT .12 .12 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 14.84 14.84 P UTT 4.22 XCC 4.22 P ZTT 19.99 XCC .05 19.94 173,103.14 SS01 SEWER STANDBY EBM 420 420 C STA 3,874.20 3,874.20 P SPA 62.18 62.18 P STA 166.65 166.65 4,103.03 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,187.36 2,187.36 C UTA 134.19 134.19 2,321.55 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,357.83 1,357.83 C UTA 183.84 183.84 1,541.67 SW01 WATER STANDBY ECB 420 420 C STA 4,250.10 4,250.10 P SPA 62.18 62.18 P STA 166.65 166.65 4,478.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,981.36 433.04 185,548.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 18 MTT .27- XCC .27- C 17 MTT 70.42 XCC .18 70.24 C 16 MTT 12.03 XCC .03 12.00 C 15 MTT 1.19 XCC 1.19 C 14 MTT .44 XCC .44 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 17 NTT .35 XCC .35 C 16 NTT .05 XCC .05 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 17,916.06 XCC 44.79 17,871.27 C STT 20.01 XCC .04 19.97 C UTT 2.22- XCC .01- 2.21- C ZTT 154.44 XCC .39 154.05 P 17 MPP 1.04 XCC 1.04 P 16 MPP 1.08 XCC 1.08 P 15 MPP .65 XCC .65 P 14 MPP .71 XCC .71 P 13 MPP .15 XCC .15 P 12 MPP .47 XCC .47 P 11 MPP .10 XCC .10 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 17 MTT 14.26 14.26 P 16 MTT 11.04 11.04 P 15 MTT 3.64 3.64 P 14 MTT 1.41 1.41 P 13 MTT .22 .22 P 12 MTT .53 .53 P 11 MTT .10 .10 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT 1.56 1.56 P 16 NTT .50 .50 P 15 NTT .08 .08 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .22 .22 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .44 XCC .44 P ZTT 2.13 XCC 2.13 18,167.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,213.20 45.42 18,167.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 18 MTT .17- XCC .17- C 17 MTT 46.29 XCC .12 46.17 C 16 MTT 8.01 XCC .02 7.99 C 15 MTT .79 XCC .79 C 14 MTT .29 XCC .29 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 17 NTT .22 XCC .22 C 16 NTT .04 XCC .04 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 12,040.18 XCC 30.10 12,010.08 C STT 13.46 XCC .03 13.43 C UTT 1.50- XCC 1.50- C ZTT 103.78 XCC .26 103.52 P 17 MPP .69 XCC .69 P 16 MPP .71 XCC .71 P 15 MPP .44 XCC .44 P 14 MPP .46 XCC .46 P 13 MPP .09 XCC .09 P 12 MPP .29 XCC .29 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 9.37 9.37 P 16 MTT 7.35 7.35 P 15 MTT 2.41 2.41 P 14 MTT .93 .93 P 13 MTT .15 .15 P 12 MTT .32 .32 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT 1.03 1.03 P 16 NTT .33 .33 P 15 NTT .05 .05 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .15 .15 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.39 XCC 1.39 12,207.66 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 13,540.50 13,540.50 P SPA 18.31 18.31 P STA 100.30 100.30 13,659.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,897.30 30.53 25,866.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 18 MTT .31- XCC .31- C 17 MTT 80.93 XCC .20 80.73 C 16 MTT 13.51 XCC .03 13.48 C 15 MTT 1.30 XCC 1.30 C 14 MTT .49 XCC .49 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT 3.57 XCC .01 3.56 C 09 MTT 1.53 XCC 1.53 C 06 MTT 2.61 XCC .01 2.60 C 04 MTT .46 XCC .46 C 17 NTT .40 XCC .40 C 16 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 20,952.97 XCC 52.38 20,900.59 C STT 23.41 XCC .05 23.36 C UTT 2.60- XCC .01- 2.59- C ZTT 180.61 XCC .45 180.16 P 17 MPP 1.20 XCC 1.20 P 16 MPP 1.20 XCC 1.20 P 15 MPP .71 XCC .71 P 14 MPP .77 XCC .77 P 13 MPP .21 XCC .21 P 12 MPP .65 XCC .65 P 11 MPP .14 XCC .14 P 10 MPP 8.06 XCC .02 8.04 P 09 MPP 3.61 XCC .01 3.60 P 08 MPP .79 XCC .79 P 07 MPP 3.87 XCC .01 3.86 P 17 MTT 16.38 16.38 P 16 MTT 12.40 12.40 P 15 MTT 3.97 3.97 P 14 MTT 1.55 1.55 P 13 MTT .31 .31 P 12 MTT .73 .73 P 11 MTT .13 .13 P 10 MTT 6.34 6.34 P 09 MTT 2.95 2.95 P 08 MTT 2.61 2.61 P 07 MTT 2.16 2.16 P 17 NTT 1.80 1.80 P 16 NTT .56 .56 P 15 NTT .08 .08 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .79 .79 P 06 NTT 32.54 32.54 P 04 NTT 1.76 1.76 P 03 NTT 2.39 2.39 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 95 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 93 NTT .13 XCC .13 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .54 XCC .54 P ZTT 2.43 XCC 2.43 21,320.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,373.20 53.16 21,320.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 P 07 MPP .07 .07 P 07 MTT .04 .04 P 07 NTT .01 .01 P 06 NTT .56 .56 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .01 .01 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 18 MTT 3.03- XCC .01- 3.02- C 17 MTT 811.77 XCC 2.03 809.74 C 16 MTT 141.36 XCC .35 141.01 C 15 MTT 14.17 XCC .04 14.13 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT .25 XCC .25 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .27 XCC .27 C 09 MTT .11 XCC .11 C 06 MTT .18 XCC .18 C 04 MTT .03 XCC .03 C 17 NTT 3.98 XCC .01 3.97 C 16 NTT .64 XCC .64 C 14 NTT .06 XCC .06 C 12 NTT XCC .00 C STS 205,638.81 XCC 514.10 205,124.71 C STT 229.73 XCC .56 229.17 C UTT 25.54- XCC .06- 25.48- C ZTT 1,772.60 XCC 4.43 1,768.17 P 17 MPP 12.03 XCC .03 12.00 P 16 MPP 12.60 XCC .03 12.57 P 15 MPP 7.78 XCC .02 7.76 P 14 MPP 8.38 XCC .02 8.36 P 13 MPP 1.75 XCC 1.75 P 12 MPP 5.46 XCC .01 5.45 P 11 MPP 1.16 XCC 1.16 P 10 MPP .61 XCC .61 P 09 MPP .26 XCC .26 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 17 MTT 164.32 164.32 P 16 MTT 129.72 129.72 P 15 MTT 43.15 43.15 P 14 MTT 16.87 16.87 P 13 MTT 2.63 2.63 P 12 MTT 6.13 6.13 P 11 MTT 1.17 1.17 P 10 MTT .48 .48 P 09 MTT .21 .21 P 08 MTT .18 .18 P 07 MTT .14 .14 P 17 NTT 18.05 18.05 P 16 NTT 5.85 5.85 P 15 NTT .87 .87 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .29 .29 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 2.22 2.22 P 04 NTT .13 .13 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT 5.12 XCC .01 5.11 P ZTT 24.30 XCC .05 24.25 208,541.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,063.52 521.63 208,541.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 18 MTT .07- XCC .07- C 17 MTT 19.14 XCC .05 19.09 C 16 MTT 3.27 XCC .01 3.26 C 15 MTT .32 XCC .32 C 14 MTT .11 XCC .11 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,959.72 XCC 12.40 4,947.32 C STT 5.55 XCC .01 5.54 C UTT .62- XCC .62- C ZTT 42.75 XCC .11 42.64 P 17 MPP .29 XCC .29 P 16 MPP .29 XCC .29 P 15 MPP .17 XCC .17 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 3.87 3.87 P 16 MTT 3.00 3.00 P 15 MTT .98 .98 P 14 MTT .36 .36 P 13 MTT .06 .06 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT .42 .42 P 16 NTT .14 .14 P UTT .14 XCC .14 P ZTT .60 XCC .60 5,028.70 SU01 DELQ WATER USER CHG EBY 135 135 C STA 601.81 XCP .60 601.21 601.21 SW01 WATER STANDBY EBY 135 135 C STA 496.65 496.65 P SPA 47.88 47.88 P STA 180.60 180.60 725.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,368.22 13.18 6,355.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 18 MTT .09- XCC .09- C 17 MTT 24.91 XCC .06 24.85 C 16 MTT 4.26 XCC .01 4.25 C 15 MTT .42 XCC .42 C 14 MTT .15 XCC .15 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .12 XCC .12 C 16 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 6,435.76 XCC 16.09 6,419.67 C STT 7.18 XCC .02 7.16 C UTT .79- XCC .79- C ZTT 55.47 XCC .14 55.33 P 17 MPP .37 XCC .37 P 16 MPP .38 XCC .38 P 15 MPP .23 XCC .23 P 14 MPP .24 XCC .24 P 13 MPP .05 XCC .05 P 12 MPP .15 XCC .15 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 5.04 5.04 P 16 MTT 3.91 3.91 P 15 MTT 1.26 1.26 P 14 MTT .48 .48 P 13 MTT .07 .07 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT .56 .56 P 16 NTT .17 .17 P UTT .14 XCC .14 P ZTT .73 XCC .73 6,525.31 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 55,356.75 55,356.75 C ZTA 187.65 XCP .90 186.75 P SPA 420.36 420.36 P STA 1,501.20 1,501.20 57,465.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,007.59 17.22 63,990.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 18 MTT .01- XCC .01- C 17 MTT .91 XCC .91 C 16 MTT .16 XCC .16 C 15 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 231.87 XCC .58 231.29 C STT .26 XCC .26 C UTT .03- XCC .03- C ZTT 2.00 XCC .01 1.99 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT .19 .19 P 16 MTT .15 .15 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 235.13 SU01 DELQ WATER USER CHG ECA 165 165 C STA 981.34 XCP 3.90 977.44 C UTA 107.32 107.32 P UTA 227.20 227.20 1,311.96 SW01 WATER STANDBY ECA 165 165 C STA 21,849.30 21,849.30 P SPA 511.40 511.40 P STA 669.30 669.30 23,030.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,581.58 4.49 24,577.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .84 XCC .84 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP 2.49 XCC .01 2.48 P 12 MPP .47 XCC .47 P 08 MPP .43 XCC .43 P 16 MTT 11.97 11.97 P 15 MTT 7.33 7.33 P 12 MTT .53 .53 P 08 MTT 2.48 2.48 P 16 NTT .13 .13 P ZTT 2.78 XCC .01 2.77 31.42 GA01 GENERAL TAX LEVY MPP 897 170 C 06 MTT .33 XCC .33 C 04 MTT .04 XCC .04 P 08 MPP .12 .12 P 07 MPP .55 .55 P 08 MTT .39 .39 P 07 MTT .31 .31 P 06 NTT 4.07 4.07 P 04 NTT .17 .17 P 03 NTT .22 .22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .01 .01 P 84 NTT .03 .03 P 08 NTT .00 P 07 NTT .11 .11 6.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.90 .03 37.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .06 XCC .06 C 04 MTT .02 XCC .02 P 08 MPP .02 .02 P 07 MPP .09 .09 P 08 MTT .07 .07 P 07 MTT .05 .05 P 04 NTT .05 .05 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .00 P 93 NTT .01 .01 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .77 .77 1.25 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,587.50 11,587.50 C ZTA 5.15 5.15 P SPA 160.15 160.15 P STA 417.15 417.15 12,169.95 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 17,212.50 17,212.50 C ZTA 7.65 7.65 P SPA 237.76 237.76 P STA 619.65 619.65 18,077.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,248.76 .00 30,248.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 18 MTT .05- XCC .05- C 17 MTT 13.96 XCC .03 13.93 C 16 MTT 2.36 XCC .01 2.35 C 15 MTT .24 XCC .24 C 14 MTT .09 XCC .09 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 3,721.20 XCC 9.30 3,711.90 C STT 4.16 XCC .01 4.15 C UTT .47- XCC .47- C ZTT 32.08 XCC .08 32.00 P 17 MPP .21 XCC .21 P 16 MPP .21 XCC .21 P 15 MPP .13 XCC .13 P 14 MPP .14 XCC .14 P 13 MPP .03 XCC .03 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 2.83 2.83 P 16 MTT 2.17 2.17 P 15 MTT .73 .73 P 14 MTT .28 .28 P 13 MTT .05 .05 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 17 NTT .31 .31 P 16 NTT .10 .10 P 15 NTT .02 .02 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .43 XCC .43 3,772.28 SR01 ROAD MAINTENANCE SMA 225 225 C STA 20,327.81 20,327.81 20,327.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,109.52 9.43 24,100.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 18 MTT .33- XCC .33- C 17 MTT 87.35 XCC .22 87.13 C 16 MTT 14.94 XCC .04 14.90 C 15 MTT 1.49 XCC 1.49 C 14 MTT .58 XCC .58 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 17 NTT .43 XCC .43 C 16 NTT .07 XCC .07 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 22,496.87 XCC 56.24 22,440.63 C STT 25.14 XCC .06 25.08 C UTT 2.79- XCC .01- 2.78- C ZTT 193.92 XCC .48 193.44 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.33 XCC 1.33 P 15 MPP .82 XCC .82 P 14 MPP .92 XCC .92 P 13 MPP .19 XCC .19 P 12 MPP .60 XCC .60 P 11 MPP .13 XCC .13 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 17 MTT 17.68 17.68 P 16 MTT 13.71 13.71 P 15 MTT 4.55 4.55 P 14 MTT 1.85 1.85 P 13 MTT .28 .28 P 12 MTT .68 .68 P 11 MTT .13 .13 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .02 .02 P 17 NTT 1.94 1.94 P 16 NTT .62 .62 P 15 NTT .09 .09 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .27 .27 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .58 XCC .58 P ZTT 2.64 XCC 2.64 22,811.40 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,895.40 4,895.40 C STB 6.15 XCP .30 5.85 4,901.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,769.98 57.33 27,712.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 99,432.32 99,432.32 C STB 39.52 XCP .30 39.22 P SPA 164.60 164.60 P STA 529.72 529.72 100,165.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,166.16 .30 100,165.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 7,281.90 7,281.90 C STB 4.65 XCP .30 4.35 P SPA 68.19 68.19 P STA 111.60 111.60 7,466.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,466.34 .30 7,466.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 47.30 XCP .30 47.00 47.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.30 .30 47.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 12,795.20 12,795.20 12,795.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,795.20 .00 12,795.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 3,015.00 3,015.00 C STB 30.15 XCP .30 29.85 3,044.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045.15 .30 3,044.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,950.00 1,950.00 1,950.00 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,110.57 5,110.57 C ZTA 515.34 XCP 1.50 513.84 5,624.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,575.91 1.50 7,574.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 255.52 255.52 P STA 378.46 378.46 633.98 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 43,276.21 43,276.21 P SPA 298.88 298.88 P STA 757.47 757.47 44,332.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,966.54 .00 44,966.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 18 MTT .93- XCC .93- C 17 MTT 245.30 XCC .61 244.69 C 16 MTT 42.10 XCC .11 41.99 C 15 MTT 4.28 XCC .01 4.27 C 14 MTT 1.54 XCC 1.54 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .09 XCC .09 C 09 MTT .04 XCC .04 C 06 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 17 NTT 1.20 XCC 1.20 C 16 NTT .19 XCC .19 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 62,892.84 XCC 157.23 62,735.61 C STT 70.25 XCC .17 70.08 C UTT 7.81- XCC .02- 7.79- C ZTT 542.13 XCC 1.36 540.77 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 3.75 XCC .01 3.74 P 15 MPP 2.35 XCC .01 2.34 P 14 MPP 2.44 XCC .01 2.43 P 13 MPP .49 XCC .49 P 12 MPP 1.60 XCC 1.60 P 11 MPP .35 XCC .35 P 10 MPP .19 XCC .19 P 09 MPP .09 XCC .09 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 17 MTT 49.65 49.65 P 16 MTT 38.63 38.63 P 15 MTT 13.03 13.03 P 14 MTT 4.91 4.91 P 13 MTT .75 .75 P 12 MTT 1.79 1.79 P 11 MTT .35 .35 P 10 MTT .15 .15 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .05 .05 P 17 NTT 5.45 5.45 P 16 NTT 1.74 1.74 P 15 NTT .26 .26 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .08 .08 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .77 .77 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.52 XCC 1.52 P ZTT 7.32 XCC .02 7.30 63,773.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,933.23 159.53 63,773.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 18 MTT .09- XCC .09- C 17 MTT 28.24 XCC .07 28.17 C 16 MTT 5.22 XCC .01 5.21 C 15 MTT .42 XCC .42 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 17 NTT .14 XCC .14 C 16 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 6,577.14 XCC 16.44 6,560.70 C STT 7.36 XCC .02 7.34 C UTT .82- XCC .82- C ZTT 56.70 XCC .14 56.56 P 17 MPP .42 XCC .42 P 16 MPP .47 XCC .47 P 15 MPP .23 XCC .23 P 14 MPP .11 XCC .11 P 13 MPP .02- XCC .02- P 12 MPP .16 XCC .16 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 17 MTT 5.72 5.72 P 16 MTT 4.79 4.79 P 15 MTT 1.27 1.27 P 14 MTT .23 .23 P 13 MTT .05- .05- P 12 MTT .18 .18 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .04 .04 P 16 NTT .22 .22 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .57 .57 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 17 NTT .63 .63 P UTT .21 XCC .21 P ZTT .86 XCC .86 6,674.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,690.92 16.68 6,674.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 17 MTT 107.86 XCC .27 107.59 C 16 MTT 34.07 XCC .09 33.98 C STS 18,755.24 XCC 46.89 18,708.35 C ZTT 50.69 XCC .13 50.56 P 16 MPP 6.90 XCC .02 6.88 P 15 MPP .38 XCC .38 P 15 MTT 3.83 3.83 P 16 MTT 68.98 68.98 P 91 NTT 10.46 10.46 18,991.01 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .64 XCC .64 C 14 MTT .24 XCC .24 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .35 .35 P 14 MPP .39 .39 P 13 MPP .06 .06 P 12 MPP .25 .25 P 11 MPP .06 .06 P 10 MPP .03 .03 P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .02 .02 P 15 MTT 1.94 1.94 P 14 MTT .78 .78 P 13 MTT .11 .11 P 12 MTT .28 .28 P 11 MTT .06 .06 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 15 NTT .04 .04 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 5.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,043.91 47.40 18,996.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 18 MTT .13- XCC .13- C 17 MTT 32.14 XCC .08 32.06 C 16 MTT 5.56 XCC .01 5.55 C 15 MTT .55 XCC .55 C 14 MTT .20 XCC .20 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 17 NTT .16 XCC .16 C 16 NTT .03 XCC .03 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 8,415.11 XCC 21.04 8,394.07 C STT 9.39 XCC .02 9.37 C UTT 1.04- XCC 1.04- C ZTT 72.53 XCC .18 72.35 P 17 MPP .48 XCC .48 P 16 MPP .49 XCC .49 P 15 MPP .30 XCC .30 P 14 MPP .32 XCC .32 P 13 MPP .07 XCC .07 P 12 MPP .21 XCC .21 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 6.50 6.50 P 16 MTT 5.10 5.10 P 15 MTT 1.70 1.70 P 14 MTT .64 .64 P 13 MTT .09 .09 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 17 NTT .71 .71 P 16 NTT .23 .23 P 15 NTT .03 .03 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .94 XCC .94 8,531.69 SW01 WATER STANDBY ECY 350 350 C STA 963.00 963.00 963.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,516.02 21.33 9,494.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 3,436.20 3,436.20 P SPA 328.48 328.48 P STA 633.15 633.15 4,397.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,397.83 .00 4,397.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 08 MTT .05 .05 P 07 MTT .04 .04 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .52 .52 .85 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 19,616.51 19,616.51 C STB 109.14 XCP .60 108.54 C ZTA 2,291.92 2,291.92 P SPA 41.46 41.46 P STA 218.27 218.27 22,276.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,278.15 .60 22,277.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .11 XCC .11 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .06 .06 P 14 MPP .06 .06 P 13 MPP .01 .01 P 12 MPP .04 .04 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 15 MTT .33 .33 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .06 XCC .06 C 04 MTT .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 08 MTT .05 .05 P 07 MTT .05 .05 P 06 NTT .79 .79 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 08 NTT .00 P 07 NTT .02 .02 1.24 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 8,088.11 8,088.11 8,088.11 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,680.85 3,680.85 3,680.85 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 11,142.50 11,142.50 P SPA 538.79 538.79 P STA 1,007.09 1,007.09 12,688.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,458.58 .00 24,458.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 4,381.43 4,381.43 4,381.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,381.43 .00 4,381.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 18 MTT .27- XCC .27- C 17 MTT 72.65 XCC .18 72.47 C 16 MTT 12.66 XCC .03 12.63 C 15 MTT 1.30 XCC 1.30 C 14 MTT .52 XCC .52 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 17 NTT .36 XCC .36 C 16 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 18,464.63 XCC 46.16 18,418.47 C STT 20.63 XCC .05 20.58 C UTT 2.30- XCC .01- 2.29- C ZTT 159.17 XCC .40 158.77 P 17 MPP 1.07 XCC 1.07 P 16 MPP 1.13 XCC 1.13 P 15 MPP .72 XCC .72 P 14 MPP .81 XCC .81 P 13 MPP .18 XCC .18 P 12 MPP .55 XCC .55 P 11 MPP .12 XCC .12 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 17 MTT 14.71 14.71 P 16 MTT 11.62 11.62 P 15 MTT 3.96 3.96 P 14 MTT 1.64 1.64 P 13 MTT .27 .27 P 12 MTT .62 .62 P 11 MTT .12 .12 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 17 NTT 1.62 1.62 P 16 NTT .52 .52 P 15 NTT .08 .08 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P UTT .47 XCC .47 P ZTT 2.19 XCC 2.19 18,725.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,772.45 46.81 18,725.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .04 XCC .04 C 04 MTT .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 08 MTT .04 .04 P 07 MTT .03 .03 P 07 NTT .01 .01 P 06 NTT .45 .45 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .00 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT .01 XCC .01 .03 SU01 CSA 82 SEWER USER EFY 495 495 C STA 15,006.59 15,006.59 15,006.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,006.62 .00 15,006.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 18 MTT 4.19- XCC .01- 4.18- C 17 MTT 1,095.31 XCC 2.74 1,092.57 C 16 MTT 185.41 XCC .46 184.95 C 15 MTT 18.36 XCC .05 18.31 C 14 MTT 6.73 XCC .02 6.71 C 13 MTT .31 XCC .31 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .32 XCC .32 C 09 MTT .14 XCC .14 C 06 MTT .28 XCC .28 C 04 MTT .05 XCC .05 C 17 NTT 5.36 XCC .01 5.35 C 16 NTT .83 XCC .83 C 14 NTT .09 XCC .09 C 12 NTT XCC .00 C STS 285,118.71 XCC 712.80 284,405.91 C STT 318.54 XCC .79 317.75 C UTT 35.40- XCC .09- 35.31- C ZTT 2,457.70 XCC 6.14 2,451.56 P 17 MPP 16.24 XCC .04 16.20 P 16 MPP 16.52 XCC .04 16.48 P 15 MPP 10.07 XCC .03 10.04 P 14 MPP 10.66 XCC .03 10.63 P 13 MPP 2.13 XCC .01 2.12 P 12 MPP 6.53 XCC .02 6.51 P 11 MPP 1.40 XCC 1.40 P 10 MPP .72 XCC .72 P 09 MPP .31 XCC .31 P 08 MPP .07 XCC .07 P 07 MPP .38 XCC .38 P 17 MTT 221.71 221.71 P 16 MTT 170.15 170.15 P 15 MTT 55.93 55.93 P 14 MTT 21.46 21.46 P 13 MTT 3.20 3.20 P 12 MTT 7.32 7.32 P 11 MTT 1.40 1.40 P 10 MTT .57 .57 P 09 MTT .26 .26 P 08 MTT .24 .24 P 07 MTT .21 .21 P 17 NTT 24.35 24.35 P 16 NTT 7.68 7.68 P 15 NTT 1.14 1.14 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .34 .34 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT 3.51 3.51 P 04 NTT .19 .19 P 03 NTT .26 .26 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 84 NTT .08 XCC .08 P UTT 6.91 XCC .01 6.90 P ZTT 32.81 XCC .07 32.74 289,070.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,793.88 723.16 289,070.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,320.64 3,320.64 3,320.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,320.64 .00 3,320.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,858.55 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,858.55 .00 2,858.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 19,285.00 19,285.00 C STB 20.30 20.30 P SPA 192.59 192.59 P STA 537.95 537.95 20,035.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,035.84 .00 20,035.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,802.40 4,802.40 4,802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,802.40 .00 4,802.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 55,933.05 55,933.05 P SPA 1,192.96 1,192.96 P STA 2,613.30 2,613.30 59,739.31 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 611.21 XCP 1.20 610.01 610.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,350.52 1.20 60,349.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 10,586.45 10,586.45 C STB 10.15 XCP .30 9.85 C ZTA 10.15 10.15 P SPA 67.35 67.35 P STA 223.30 223.30 10,897.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,897.40 .30 10,897.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,473.10 3,473.10 P SPA 61.68 61.68 P STA 122.40 122.40 3,657.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,657.18 .00 3,657.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 677.25 677.25 677.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.25 .00 677.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,519.50 6,519.50 P SPA 101.32 101.32 P STA 200.60 200.60 6,821.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,821.42 .00 6,821.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 301.50 301.50 301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.50 .00 301.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 2,206.25 2,206.25 C ZTA 70.60 70.60 P SPA 3.09 3.09 P STA 17.65 17.65 2,297.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.59 .00 2,297.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,801.20 2,801.20 2,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 .00 2,801.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 2,006.00 2,006.00 2,006.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,006.00 .00 2,006.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,729.90 6,729.90 6,729.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.90 .00 6,729.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 2,439.15 2,439.15 C STB 15.15 XCP .90 14.25 P SPA 5.76 5.76 P STA 30.30 30.30 2,489.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,490.36 .90 2,489.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 1,015.05 1,015.05 1,015.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015.05 .00 1,015.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 3,009.00 3,009.00 3,009.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.00 .00 3,009.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 1,052.10 1,052.10 1,052.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052.10 .00 1,052.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,510.50 3,510.50 3,510.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,510.50 .00 3,510.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 25,765.45 25,765.45 25,765.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,765.45 .00 25,765.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 52,029.45 52,029.45 P SPA 313.27 313.27 P STA 923.45 923.45 53,266.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,266.17 .00 53,266.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 6,317.60 6,317.60 P SPA 96.89 96.89 P STA 241.15 241.15 6,655.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,655.64 .00 6,655.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 34,450.50 34,450.50 34,450.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,450.50 .00 34,450.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 6,253.75 6,253.75 6,253.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,253.75 .00 6,253.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 4,074.58 4,074.58 P SPA 17.13 17.13 P STA 97.91 97.91 4,189.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,189.62 .00 4,189.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 17,632.05 17,632.05 P SPA 142.56 142.56 P STA 750.30 750.30 18,524.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,524.91 .00 18,524.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 20,965.14 20,965.14 20,965.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,965.14 .00 20,965.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 2,500.75 2,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.75 .00 2,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,214.86 1,214.86 1,214.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,214.86 .00 1,214.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,361.39 1,361.39 1,361.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361.39 .00 1,361.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 10,938.80 10,938.80 10,938.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,938.80 .00 10,938.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 31,784.48 31,784.48 31,784.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,784.48 .00 31,784.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,889.96 XCP 9.30 1,880.66 1,880.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,889.96 9.30 1,880.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 19,238.22 19,238.22 19,238.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,238.22 .00 19,238.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 56,975.54 56,975.54 C STB 590.60 590.60 P SPA 18.34 18.34 P STA 104.78 104.78 57,689.26 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 16,210.40 XCP 24.90 16,185.50 16,185.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,899.66 24.90 73,874.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,225.30 9,225.30 9,225.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,225.30 .00 9,225.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 17,292.42 17,292.42 C STB 92.97 XCP 3.30 89.67 P SPA 64.34 64.34 P STA 207.90 207.90 17,654.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,657.63 3.30 17,654.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 22,557.61 22,557.61 22,557.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,557.61 .00 22,557.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,640.53 2,640.53 2,640.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,640.53 .00 2,640.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 7,193.73 7,193.73 7,193.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,193.73 .00 7,193.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 8,220.36 8,220.36 8,220.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,220.36 .00 8,220.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,452.01 6,452.01 6,452.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,452.01 .00 6,452.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 31,183.60 31,183.60 P SPA 363.96 363.96 P STA 1,152.01 1,152.01 32,699.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,699.57 .00 32,699.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,663.50 XCP 4.50 10,659.00 10,659.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,663.50 4.50 10,659.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 9,613.84 9,613.84 9,613.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,613.84 .00 9,613.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 21,741.12 21,741.12 P SPA 107.30 107.30 P STA 588.00 588.00 22,436.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,436.42 .00 22,436.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 7,351.65 7,351.65 7,351.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,351.65 .00 7,351.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 18 MTT 140.06- 140.06- C 17 MTT 26,624.00 XCC 66.56 26,557.44 C 16 MTT 2,314.37 XCC 5.79 2,308.58 C 15 MTT 227.46 XCC .57 226.89 C 14 MTT 82.46 XCC .21 82.25 C 13 MTT 3.68 XCC .01 3.67 C 12 MTT XCC .00 C 11 MTT 1.69 XCC 1.69 C 10 MTT 3.85 XCC .01 3.84 C 09 MTT 1.61 XCC 1.61 C 17 NTT 130.40 XCC .33 130.07 C 16 NTT 10.47 XCC .03 10.44 C 14 NTT 1.07 XCC 1.07 C 12 NTT XCC .00 C STS 9,522,708.28 XCC 23,806.77 9,498,901.51 C STT 10,638.64 XCC 26.60 10,612.04 C UTT 1,182.63- XCC 2.96- 1,179.67- C ZTT 82,085.03 XCC 205.21 81,879.82 C XDL 17,195.92 17,195.92 C XDN 82.40 82.40 C XDS 825,268.95 825,268.95 C XDU 102.38- 102.38- C XDZ 7,105.82 7,105.82 P 17 MPP 394.75 394.75 P 16 MPP 206.27 206.27 P 15 MPP 124.84 124.84 P 14 MPP 130.65 130.65 P 13 MPP 25.87 25.87 P 12 MPP 79.33 79.33 P 11 MPP 16.89 16.89 P 10 MPP 8.69 8.69 P 09 MPP 3.79 3.79 P 17 MTT 5,389.31 5,389.31 P 16 MTT 2,123.90 2,123.90 P 15 MTT 692.81 692.81 P 14 MTT 262.93 262.93 P 13 MTT 38.85 38.85 P 12 MTT 88.96 88.96 P 11 MTT 16.91 16.91 P 10 MTT 6.84 6.84 P 09 MTT 3.10 3.10 P 17 NTT 591.82 591.82 P 16 NTT 95.86 95.86 P 15 NTT 14.09 14.09 P 14 NTT .10 .10 P 13 NTT 4.14 4.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.34 2.34 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P UTT 168.04 XCC .34 167.70 P ZTT 797.76 XCC 1.88 795.88 P XDL 5,472.05 5,472.05 P XDN 428.41 428.41 P XDS 6,953.45 6,953.45 P XDU 36.95 36.95 P XDZ 260.11 260.11 P XPM 464.45 464.45 P XPZ 114.02 114.02 P XSP 1,313.34 1,313.34 P XUP 8.42 8.42 10,495,289.72 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 18 MTT 72.81- 72.81- C 17 MTT 19,411.48 XCC 48.53 19,362.95 C 16 MTT 3,364.03 XCC 8.41 3,355.62 C 15 MTT 245.40 XCC .61 244.79 C 14 MTT 92.24 XCC .23 92.01 C 13 MTT 4.33 XCC .01 4.32 C 12 MTT XCC .00 C 11 MTT 2.03 XCC .01 2.02 C 10 MTT 4.68 XCC .01 4.67 C 09 MTT 1.91 XCC 1.91 C 17 NTT 95.07 XCC .24 94.83 C 16 NTT 15.22 XCC .04 15.18 C 14 NTT 1.21 XCC 1.21 C 12 NTT XCC .00 C STS 4,950,827.22 XCC 12,377.07 4,938,450.15 C STT 5,531.00 XCC 13.82 5,517.18 C UTT 614.84- XCC 1.54- 613.30- C ZTT 42,675.76 XCC 106.69 42,569.07 P 17 MPP 287.81 287.81 P 16 MPP 299.81 299.81 P 15 MPP 134.68 134.68 P 14 MPP 146.11 146.11 P 13 MPP 30.45 30.45 P 12 MPP 95.13 95.13 P 11 MPP 20.25 20.25 P 10 MPP 10.56 10.56 P 09 MPP 4.52 4.52 P 17 MTT 3,929.32 3,929.32 P 16 MTT 3,087.16 3,087.16 P 15 MTT 747.46 747.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 294.07 294.07 P 13 MTT 45.73 45.73 P 12 MTT 106.69 106.69 P 11 MTT 20.28 20.28 P 10 MTT 8.31 8.31 P 09 MTT 3.69 3.69 P 17 NTT 431.50 431.50 P 16 NTT 139.33 139.33 P 15 NTT 15.20 15.20 P 14 NTT .12 .12 P 13 NTT 4.88 4.88 P 12 NTT 2.82 2.82 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P UTT 122.56 XCC .24 122.32 P ZTT 581.63 XCC 1.39 580.24 5,019,598.24 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 18 MTT 41.74- 41.74- C 17 MTT 11,094.89 XCC 27.74 11,067.15 C 16 MTT 1,894.99 XCC 4.74 1,890.25 C 15 MTT 186.07 XCC .47 185.60 C 14 MTT 67.67 XCC .17 67.50 C 13 MTT 3.11 XCC .01 3.10 C 12 MTT XCC .00 C 11 MTT 1.49 XCC 1.49 C 10 MTT 3.47 XCC .01 3.46 C 09 MTT 1.59 XCC 1.59 C 17 NTT 54.34 XCC .14 54.20 C 16 NTT 8.57 XCC .02 8.55 C 14 NTT .88 XCC .88 C 12 NTT XCC .00 C STS 2,838,095.07 XCC 7,095.24 2,830,999.83 C STT 3,170.69 XCC 7.92 3,162.77 C UTT 352.46- XCC .88- 351.58- C ZTT 24,464.16 XCC 61.16 24,403.00 P 17 MPP 164.50 164.50 P 16 MPP 168.89 168.89 P 15 MPP 102.11 102.11 P 14 MPP 107.20 107.20 P 13 MPP 21.83 21.83 P 12 MPP 68.07 68.07 P 11 MPP 14.86 14.86 P 10 MPP 7.81 7.81 P 09 MPP 3.73 3.73 P 17 MTT 2,245.86 2,245.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,739.04 1,739.04 P 15 MTT 566.73 566.73 P 14 MTT 215.74 215.74 P 13 MTT 32.80 32.80 P 12 MTT 76.34 76.34 P 11 MTT 14.87 14.87 P 10 MTT 6.15 6.15 P 09 MTT 3.05 3.05 P 15 NTT 11.53 11.53 P 14 NTT .08 .08 P 13 NTT 3.49 3.49 P 12 NTT 2.01 2.01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 17 NTT 246.63 246.63 P 16 NTT 78.48 78.48 P UTT 70.05 XCC .15 69.90 P ZTT 332.46 XCC .80 331.66 2,877,759.41 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 18 MTT 33.56- 33.56- C 17 MTT 8,876.56 XCC 22.19 8,854.37 C 16 MTT 1,500.16 XCC 3.75 1,496.41 C 15 MTT 152.52 XCC .38 152.14 C 14 MTT 57.00 XCC .14 56.86 C 13 MTT 2.65 XCC .01 2.64 C 12 MTT XCC .00 C 11 MTT 1.28 XCC 1.28 C 10 MTT 2.91 XCC .01 2.90 C 09 MTT 1.24 XCC 1.24 C 17 NTT 43.47 XCC .11 43.36 C 16 NTT 6.79 XCC .02 6.77 C 14 NTT .75 XCC .75 C 12 NTT XCC .00 C STS 2,281,905.46 XCC 5,704.76 2,276,200.70 C STT 2,549.31 XCC 6.37 2,542.94 C UTT 283.39- XCC .71- 282.68- C ZTT 19,669.86 XCC 49.17 19,620.69 P 17 MPP 131.61 131.61 P 16 MPP 133.69 133.69 P 15 MPP 83.71 83.71 P 14 MPP 90.30 90.30 P 13 MPP 18.62 18.62 P 12 MPP 59.21 59.21 P 11 MPP 12.74 12.74 P 10 MPP 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.92 2.92 P 17 MTT 1,796.81 1,796.81 P 16 MTT 1,376.69 1,376.69 P 15 MTT 464.56 464.56 P 14 MTT 181.73 181.73 P 13 MTT 27.97 27.97 P 12 MTT 66.40 66.40 P 11 MTT 12.76 12.76 P 10 MTT 5.17 5.17 P 09 MTT 2.39 2.39 P 17 NTT 197.31 197.31 P 16 NTT 62.14 62.14 P 15 NTT 9.45 9.45 P 14 NTT .07 .07 P 13 NTT 2.98 2.98 P 12 NTT 1.75 1.75 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P UTT 56.03 XCC .11 55.92 P ZTT 265.96 XCC .61 265.35 2,313,735.62 GA05 SBCFPD-ADMIN FPD 106 100 C 18 MTT 48.24- 48.24- C 17 MTT 12,272.58 XCC 30.68 12,241.90 C 16 MTT 1,982.07 XCC 4.96 1,977.11 C 15 MTT 198.43 XCC .50 197.93 C 14 MTT 75.12 XCC .19 74.93 C 13 MTT 3.48 XCC .01 3.47 C 12 MTT XCC .00 C 11 MTT 1.55 XCC 1.55 C 17 NTT 60.11 XCC .15 59.96 C 16 NTT 8.97 XCC .02 8.95 C 14 NTT .98 XCC .98 C 12 NTT XCC .00 C STS 3,280,103.72 XCC 8,200.26 3,271,903.46 C STT 3,664.49 XCC 9.16 3,655.33 C UTT 407.35- XCC 1.02- 406.33- C ZTT 28,274.24 XCC 70.69 28,203.55 P 17 MPP 181.97 181.97 P 16 MPP 176.65 176.65 P 15 MPP 108.91 108.91 P 14 MPP 119.00 119.00 P 13 MPP 24.50 24.50 P 12 MPP 74.16 74.16 P 11 MPP 15.51 15.51 P 17 MTT 2,484.25 2,484.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1,818.95 1,818.95 P 15 MTT 604.41 604.41 P 14 MTT 239.50 239.50 P 13 MTT 36.80 36.80 P 12 MTT 83.17 83.17 P 11 MTT 15.52 15.52 P 16 NTT 82.09 82.09 P 15 NTT 12.29 12.29 P 14 NTT .09 .09 P 13 NTT 3.92 3.92 P 12 NTT 2.19 2.19 P 11 NTT .00 P 17 NTT 272.81 272.81 P UTT 77.47 XCC .15 77.32 P ZTT 367.71 XCC .88 366.83 3,324,675.39 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,927.77 1,927.77 C STB 96.39 XCP .30 96.09 2,023.86 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,574.69 2,574.69 P SPA 78.67 78.67 P STA 303.19 303.19 2,956.55 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 9,653.40 9,653.40 C STB 4.65 XCP .30 4.35 P SPA 68.19 68.19 P STA 111.60 111.60 9,837.54 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 40,095.00 40,095.00 P SPA 529.87 529.87 P STA 1,399.76 1,399.76 42,024.63 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 377,086.14 377,086.14 C STB 2,205.84 XCP 9.60 2,196.24 C ZTA 315.12 315.12 P SPA 1,291.86 1,291.86 P STA 4,207.11 4,207.11 385,096.47 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 102,943.65 102,943.65 C STB 8.65 XCP .30 8.35 C ZTA 25.95 XCP .90 25.05 P SPA 403.44 403.44 P STA 1,167.75 1,167.75 104,548.24 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 44,246.75 44,246.75 C ZTA 19.30 XCP .30 19.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 73.82 73.82 P STA 288.75 288.75 44,628.32 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 3,183.35 3,183.35 P SPA 3.09 3.09 P STA 17.65 17.65 3,204.09 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 39,590.12 39,590.12 C STB 69.95 XCP 1.80 68.15 C ZTA 13,919.69 13,919.69 P SPA 194.20 194.20 P STA 597.48 597.48 P ZTA 543.28 543.28 54,912.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 733,835.70 733,835.70 C STB 787.80 787.80 P SPA 2,182.92 2,182.92 P STA 9,879.16 9,879.16 746,685.58 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 3,083,449.20 3,083,449.20 C STB 29,857.62 29,857.62 P SPA 2,723.91 2,723.91 P STA 11,998.58 11,998.58 3,128,029.31 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 117,933.66 117,933.66 C STB 7,090.20 XCP 26.70 7,063.50 P SPA 464.58 464.58 P STA 2,042.97 2,042.97 127,504.71 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,335,321.00 1,335,321.00 C STB 6,144.84 6,144.84 P SPA 208.82 208.82 P STA 1,147.35 1,147.35 1,342,822.01 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA 152,525.70 152,525.70 C STB 74.40 XCP 3.30 71.10 P SPA 162.80 162.80 P STA 891.40 891.40 153,651.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,236,995.46 58,011.85 30,178,983.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT 5.24 XCC .01 5.23 C 04 MTT .93 XCC .93 P 08 MPP 1.66 XCC 1.66 P 07 MPP 8.27 XCC .02 8.25 P 08 MTT 5.54 5.54 P 07 MTT 4.61 4.61 P 08 NTT .03 .03 P 07 NTT 1.69 1.69 P 06 NTT 65.45 65.45 P 04 NTT 3.61 3.61 P 03 NTT 4.84 4.84 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .40 XCC .40 P 95 NTT .13 XCC .13 P 94 NTT .20 XCC .20 P 93 NTT .23 XCC .23 P 91 NTT .21 XCC .21 P 87 NTT .32 XCC .32 P 86 NTT .14 XCC .14 P 84 NTT .41 XCC .41 103.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.91 .03 103.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .13 XCC .13 P 86 NTT .05 XCC .05 P 84 NTT .15 XCC .15 .33 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .04 XCC .04 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .08 XCC .08 C 04 MTT .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 08 MTT .08 .08 P 07 MTT .07 .07 P 07 NTT .02 .02 P 06 NTT 1.01 1.01 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .00 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58 .00 1.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT 2.54 XCC .01 2.53 C 04 MTT .48 XCC .48 P 08 MPP .74 XCC .74 P 07 MPP 3.74 XCC .01 3.73 P 08 MTT 2.48 2.48 P 07 MTT 2.08 2.08 P 04 NTT 1.85 1.85 P 03 NTT 2.58 2.58 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 95 NTT .07 XCC .07 P 94 NTT .11 XCC .11 P 93 NTT .12 XCC .12 P 91 NTT .12 XCC .12 P 87 NTT .20 XCC .20 P 86 NTT .09 XCC .09 P 84 NTT .28 XCC .28 P 08 NTT .01 .01 P 07 NTT .77 .77 P 06 NTT 31.74 31.74 50.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.22 .02 50.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 MTT .02 XCC .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P 04 NTT .10 .10 P 03 NTT .14 .14 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT 1.51 XCC 1.51 C 04 MTT .26 XCC .26 P 08 MPP .45 .45 P 07 MPP 2.26 2.26 P 08 MTT 1.52 1.52 P 07 MTT 1.26 1.26 P 04 NTT 1.01 1.01 P 03 NTT 1.37 1.37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .13 .13 P 95 NTT .05 .05 P 94 NTT .07 .07 P 93 NTT .08 .08 P 91 NTT .04 .04 P 87 NTT .07 .07 P 86 NTT .03 .03 P 84 NTT .10 .10 P 08 NTT .00 P 07 NTT .46 .46 P 06 NTT 18.82 18.82 29.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.49 .00 29.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .05 XCC .05 P 04 NTT .17 .17 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 18 MTT 11.29- XCC .03- 11.26- C 17 MTT 2,985.27 XCC 7.46 2,977.81 C 16 MTT 512.18 XCC 1.28 510.90 C 15 MTT 51.20 XCC .13 51.07 C 14 MTT 18.71 XCC .05 18.66 C 13 MTT .87 XCC .87 C 12 MTT XCC .00 C 11 MTT .41 XCC .41 C 10 MTT .96 XCC .96 C 09 MTT .40 XCC .40 C 06 MTT .64 XCC .64 C 04 MTT .11 XCC .11 C 17 NTT 14.62 XCC .04 14.58 C 16 NTT 2.31 XCC .01 2.30 C 14 NTT .24 XCC .24 C 12 NTT XCC .00 C STS 767,885.27 XCC 1,919.71 765,965.56 C STT 857.87 XCC 2.14 855.73 C UTT 95.36- XCC .24- 95.12- C ZTT 6,619.12 XCC 16.55 6,602.57 P 17 MPP 44.26 XCC .11 44.15 P 16 MPP 45.65 XCC .11 45.54 P 15 MPP 28.10 XCC .07 28.03 P 14 MPP 29.64 XCC .07 29.57 P 13 MPP 6.11 XCC .02 6.09 P 12 MPP 19.24 XCC .05 19.19 P 11 MPP 4.12 XCC .01 4.11 P 10 MPP 2.17 XCC .01 2.16 P 09 MPP .94 XCC .94 P 08 MPP .20 XCC .20 P 07 MPP .97 XCC .97 P 17 MTT 604.29 604.29 P 16 MTT 470.03 470.03 P 15 MTT 155.95 155.95 P 14 MTT 59.67 59.67 P 13 MTT 9.16 9.16 P 12 MTT 21.57 21.57 P 11 MTT 4.13 4.13 P 10 MTT 1.70 1.70 P 09 MTT .77 .77 P 08 MTT .66 .66 P 07 MTT .54 .54 P 15 NTT 3.17 3.17 P 14 NTT .02 .02 P 13 NTT .98 .98 P 12 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .19 .19 P 06 NTT 8.06 8.06 P 04 NTT .43 .43 P 03 NTT .57 .57 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .12 XCC .12 P 17 NTT 66.36 66.36 P 16 NTT 21.21 21.21 P UTT 18.85 XCC .03 18.82 P ZTT 89.45 XCC .21 89.24 778,615.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,563.69 1,947.79 778,615.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 18 MTT 1.98- XCC 1.98- C 17 MTT 502.50 XCC 1.26 501.24 C 16 MTT 83.99 XCC .21 83.78 C 15 MTT 8.31 XCC .02 8.29 C 14 MTT 3.04 XCC .01 3.03 C 13 MTT .14 XCC .14 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .14 XCC .14 C 09 MTT .06 XCC .06 C 06 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 17 NTT 2.46 XCC .01 2.45 C 16 NTT .38 XCC .38 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 134,172.52 XCC 335.43 133,837.09 C STT 149.90 XCC .38 149.52 C UTT 16.67- XCC .04- 16.63- C ZTT 1,156.55 XCC 2.89 1,153.66 P 17 MPP 7.45 XCC .02 7.43 P 16 MPP 7.48 XCC .02 7.46 P 15 MPP 4.55 XCC .01 4.54 P 14 MPP 4.81 XCC .01 4.80 P 13 MPP .94 XCC .94 P 12 MPP 2.89 XCC .01 2.88 P 11 MPP .61 XCC .61 P 10 MPP .31 XCC .31 P 09 MPP .14 XCC .14 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 17 MTT 101.71 101.71 P 16 MTT 77.08 77.08 P 15 MTT 25.30 25.30 P 14 MTT 9.68 9.68 P 13 MTT 1.43 1.43 P 12 MTT 3.25 3.25 P 11 MTT .60 .60 P 10 MTT .26 .26 P 09 MTT .11 .11 P 08 MTT .11 .11 P 07 MTT .09 .09 P 17 NTT 11.17 11.17 P 16 NTT 3.48 3.48 P 15 NTT .52 .52 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .15 .15 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT 1.20 1.20 P 04 NTT .06 .06 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 3.18 XCC 3.18 P ZTT 15.06 XCC .03 15.03 136,005.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,345.64 340.27 136,005.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .05 .05 P 86 NTT .01 .01 P 87 NTT .04 .04 P 91 NTT .02 .02 P 93 NTT .02 .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .05 .05 P 86 NTT .02 .02 P 87 NTT .03 .03 P 91 NTT .02 .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 202,900.70 XCP 6.90 202,893.80 202,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,900.70 6.90 202,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 764,566.17 XCP 4.20 764,561.97 764,561.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,566.17 4.20 764,561.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 121,273.88 121,273.88 121,273.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,273.88 .00 121,273.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 224,504.71 224,504.71 P SPA 65.80 65.80 P STA 376.00 376.00 224,946.51 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 18,756.20 18,756.20 P SPA 9.16 9.16 P STA 52.28 52.28 18,817.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,764.15 .00 243,764.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 435,191.03 435,191.03 435,191.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,191.03 .00 435,191.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 186,801.25 186,801.25 186,801.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,801.25 .00 186,801.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 232,041.29 232,041.29 232,041.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,041.29 .00 232,041.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 294,485.60 294,485.60 P SPA 286.69 286.69 P STA 1,638.24 1,638.24 296,410.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,410.53 .00 296,410.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 257,818.32 257,818.32 P SPA 403.26 403.26 P STA 2,304.30 2,304.30 260,525.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,525.88 .00 260,525.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 550,947.92 550,947.92 550,947.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,947.92 .00 550,947.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 421,711.95 421,711.95 421,711.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421,711.95 .00 421,711.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 18 MTT 6.24- XCC .02- 6.22- C 17 MTT 1,644.76 XCC 4.11 1,640.65 C 16 MTT 283.17 XCC .71 282.46 C 15 MTT 28.16 XCC .07 28.09 C 14 MTT 10.46 XCC .03 10.43 C 13 MTT .49 XCC .49 C 12 MTT XCC .00 C 11 MTT .24 XCC .24 C 10 MTT .56 XCC .56 C 09 MTT .24 XCC .24 C 06 MTT .40 XCC .40 C 04 MTT .07 XCC .07 C 17 NTT 8.06 XCC .02 8.04 C 16 NTT 1.28 XCC 1.28 C 14 NTT .14 XCC .14 C 12 NTT XCC .00 C STS 424,652.47 XCC 1,061.63 423,590.84 C STT 474.42 XCC 1.18 473.24 C UTT 52.73- XCC .13- 52.60- C ZTT 3,660.48 XCC 9.15 3,651.33 P 17 MPP 24.39 XCC .06 24.33 P 16 MPP 25.24 XCC .06 25.18 P 15 MPP 15.46 XCC .04 15.42 P 14 MPP 16.58 XCC .04 16.54 P 13 MPP 3.45 XCC .01 3.44 P 12 MPP 10.95 XCC .03 10.92 P 11 MPP 2.36 XCC .01 2.35 P 10 MPP 1.27 XCC 1.27 P 09 MPP .56 XCC .56 P 08 MPP .12 XCC .12 P 07 MPP .58 XCC .58 P 17 MTT 332.94 332.94 P 16 MTT 259.86 259.86 P 15 MTT 85.78 85.78 P 14 MTT 33.37 33.37 P 13 MTT 5.18 5.18 P 12 MTT 12.28 12.28 P 11 MTT 2.37 2.37 P 10 MTT .99 .99 P 09 MTT .46 .46 P 08 MTT .39 .39 P 07 MTT .32 .32 P 17 NTT 36.56 36.56 P 16 NTT 11.73 11.73 P 15 NTT 1.74 1.74 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .55 .55 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 4.95 4.95 P 04 NTT .29 .29 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 87 NTT .08 XCC .08 P 86 NTT .03 XCC .03 P 84 NTT .11 XCC .11 P UTT 10.35 XCC .02 10.33 P ZTT 49.29 XCC .12 49.17 430,580.85 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,259.20 3,259.20 P SPA 2.74 2.74 P STA 10.30 10.30 3,272.24 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 133,291.78 133,291.78 P SPA 741.02 741.02 P STA 912.14 912.14 134,944.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,875.17 1,077.14 568,798.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 18 MTT .57- XCC .57- C 17 MTT 157.30 XCC .39 156.91 C 16 MTT 28.03 XCC .07 27.96 C 15 MTT 2.85 XCC .01 2.84 C 14 MTT 1.00 XCC 1.00 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 17 NTT .77 XCC .77 C 16 NTT .13 XCC .13 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 38,269.56 XCC 95.67 38,173.89 C STT 42.74 XCC .11 42.63 C UTT 4.76- XCC .01- 4.75- C ZTT 329.88 XCC .82 329.06 P 17 MPP 2.33 XCC .01 2.32 P 16 MPP 2.50 XCC .01 2.49 P 15 MPP 1.56 XCC 1.56 P 14 MPP 1.57 XCC 1.57 P 13 MPP .35 XCC .35 P 12 MPP 1.11 XCC 1.11 P 11 MPP .24 XCC .24 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 17 MTT 31.84 31.84 P 16 MTT 25.72 25.72 P 15 MTT 8.68 8.68 P 14 MTT 3.16 3.16 P 13 MTT .52 .52 P 12 MTT 1.24 1.24 P 11 MTT .24 .24 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .03 .03 P 17 NTT 3.50 3.50 P 16 NTT 1.16 1.16 P 15 NTT .18 .18 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .42 .42 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 35.32 XCC .09 35.23 P STS 110.18 XCC .28 109.90 P UTT 1.00 XCC 1.00 P ZTT 4.71 XCC .01 4.70 38,967.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,065.29 97.46 38,967.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 18 MTT .80- XCC .80- C 17 MTT 216.55 XCC .54 216.01 C 16 MTT 38.13 XCC .10 38.03 C 15 MTT 3.89 XCC .01 3.88 C 14 MTT 1.46 XCC 1.46 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .08 XCC .08 C 09 MTT .03 XCC .03 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 17 NTT 1.06 XCC 1.06 C 16 NTT .17 XCC .17 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 54,398.55 XCC 136.00 54,262.55 C STT 60.78 XCC .15 60.63 C UTT 6.75- XCC .02- 6.73- C ZTT 468.91 XCC 1.17 467.74 P 17 MPP 3.21 XCC .01 3.20 P 16 MPP 3.40 XCC .01 3.39 P 15 MPP 2.14 XCC .01 2.13 P 14 MPP 2.32 XCC .01 2.31 P 13 MPP .48 XCC .48 P 12 MPP 1.55 XCC 1.55 P 11 MPP .34 XCC .34 P 10 MPP .17 XCC .17 P 09 MPP .08 XCC .08 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 17 MTT 43.84 43.84 P 16 MTT 34.99 34.99 P 15 MTT 11.86 11.86 P 14 MTT 4.66 4.66 P 13 MTT .72 .72 P 12 MTT 1.74 1.74 P 11 MTT .34 .34 P 10 MTT .13 .13 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .04 .04 P 17 NTT 4.81 4.81 P 16 NTT 1.58 1.58 P 15 NTT .24 .24 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .58 .58 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .02 XCC .02 P SPS 48.63 XCC .13 48.50 P STS 151.67 XCC .38 151.29 P UTT 1.39 XCC 1.39 P ZTT 6.50 XCC .02 6.48 55,371.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,510.13 138.52 55,371.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .17 XCC .17 P 87 NTT .20 XCC .20 P 86 NTT .08 XCC .08 P 84 NTT .23 XCC .23 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,163,000.00 XCC 2,907.50 1,160,092.50 C STT 1,299.29 XCC 3.24 1,296.05 C UTT 144.44- XCC .36- 144.08- C ZTT 10,024.97 XCC 25.06 9,999.91 P SPS 1,029.80 XCC 2.57 1,027.23 P STS 3,211.59 XCC 8.02 3,203.57 P UTT 28.95 XCC .06 28.89 P ZTT 137.38 XCC .34 137.04 1,175,641.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 18 MTT 17.10- XCC .04- 17.06- C 17 MTT 4,585.29 XCC 11.46 4,573.83 C 16 MTT 816.28 XCC 2.04 814.24 C 15 MTT 83.06 XCC .21 82.85 C 14 MTT 31.10 XCC .08 31.02 C 13 MTT 1.48 XCC 1.48 C 12 MTT XCC .00 C 11 MTT .73 XCC .73 C 10 MTT 1.71 XCC 1.71 C 09 MTT .73 XCC .73 C 06 MTT 1.16 XCC 1.16 C 04 MTT .23 XCC .23 C 17 NTT 22.45 XCC .06 22.39 C 16 NTT 3.69 XCC .01 3.68 C 14 NTT .40 XCC .40 C 12 NTT XCC .00 P 17 MPP 67.98 XCC .17 67.81 P 16 MPP 72.75 XCC .18 72.57 P 15 MPP 45.58 XCC .11 45.47 P 14 MPP 49.27 XCC .12 49.15 P 13 MPP 10.44 XCC .03 10.41 P 12 MPP 33.63 XCC .08 33.55 P 11 MPP 7.32 XCC .02 7.30 P 10 MPP 3.86 XCC .01 3.85 P 09 MPP 1.72 XCC 1.72 P 08 MPP .36 XCC .36 P 07 MPP 1.76 XCC 1.76 P 17 MTT 928.16 928.16 P 16 MTT 749.10 749.10 P 15 MTT 252.97 252.97 P 14 MTT 99.16 99.16 P 13 MTT 15.68 15.68 P 12 MTT 37.72 37.72 P 11 MTT 7.32 7.32 P 10 MTT 3.04 3.04 P 09 MTT 1.41 1.41 P 08 MTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .98 .98 P 17 NTT 101.93 101.93 P 16 NTT 33.81 33.81 P 15 NTT 5.14 5.14 P 14 NTT .04 .04 P 13 NTT 1.68 1.68 P 12 NTT .99 .99 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .36 .36 P 06 NTT 14.48 14.48 P 04 NTT .87 .87 P 03 NTT 1.24 1.24 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 95 NTT .04 XCC .04 P 94 NTT .06 XCC .06 P 93 NTT .08 XCC .08 P 91 NTT .09 XCC .09 P 87 NTT .17 XCC .17 P 86 NTT .07 XCC .07 P 84 NTT .24 XCC .24 8,069.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,671.56 2,960.97 1,183,710.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 97.54 XCC .24 97.30 C 14 MTT 36.57 XCC .09 36.48 C 13 MTT 1.71 XCC 1.71 C 12 MTT XCC .00 C 11 MTT .82 XCC .82 C 10 MTT 1.95 XCC 1.95 C 09 MTT .83 XCC .83 C 06 MTT 1.35 XCC 1.35 C 04 MTT .25 XCC .25 C 12 NTT XCC .00 C 14 NTT .48 XCC .48 P 15 MPP 53.54 XCC .13 53.41 P 14 MPP 57.93 XCC .14 57.79 P 13 MPP 12.02 XCC .03 11.99 P 12 MPP 37.97 XCC .09 37.88 P 11 MPP 8.23 XCC .02 8.21 P 10 MPP 4.41 XCC .01 4.40 P 09 MPP 1.93 XCC 1.93 P 08 MPP .41 XCC .41 P 07 MPP 1.99 XCC 1.99 P 15 MTT 297.11 297.11 P 14 MTT 116.59 116.59 P 13 MTT 18.05 18.05 P 12 MTT 42.58 42.58 P 11 MTT 8.24 8.24 P 10 MTT 3.47 3.47 P 09 MTT 1.58 1.58 P 08 MTT 1.37 1.37 P 07 MTT 1.11 1.11 P 84 NTT .26 XCC .26 P 86 NTT .09 XCC .09 P 87 NTT .18 XCC .18 P 91 NTT .11 XCC .11 P 93 NTT .07 XCC .07 P 94 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT 1.36 1.36 P 04 NTT .97 .97 P 06 NTT 16.87 16.87 P 07 NTT .41 .41 P 08 NTT .01 .01 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT 1.12 1.12 P 13 NTT 1.92 1.92 P 14 NTT .04 .04 P 15 NTT 6.05 6.05 838.97 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 564.73 564.73 P STA 783.13 783.13 1,347.86 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 17.27 17.27 P STA 25.95 25.95 43.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230.80 .75 2,230.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .51 XCC .51 P 86 NTT .21 XCC .21 P 84 NTT .64 XCC .64 1.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.36 .00 1.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .29 XCC .29 P 87 NTT .25 XCC .25 P 86 NTT .10 XCC .10 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .19 XCC .19 P 91 NTT .35 XCC .35 .54 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .03 XCC .03 P 91 NTT .06 XCC .06 .09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .03 XCC .03 P 91 NTT .05 XCC .05 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 91 NTT .08 XCC .08 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .10 XCC .10 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 451,204.21 XCC 1,128.01 450,076.20 C STT 504.09 XCC 1.26 502.83 C UTT 56.03- XCC .14- 55.89- C ZTT 3,889.35 XCC 9.72 3,879.63 P SPS 403.52 XCC 1.01 402.51 P STS 1,258.52 XCC 3.13 1,255.39 P UTT 11.33 XCC .02 11.31 P ZTT 53.84 XCC .12 53.72 456,125.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 18 MTT 6.64- XCC .02- 6.62- C 17 MTT 1,796.80 XCC 4.49 1,792.31 C 16 MTT 315.48 XCC .79 314.69 C 15 MTT 32.09 XCC .08 32.01 C 14 MTT 11.96 XCC .03 11.93 C 13 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT .28 XCC .28 C 10 MTT .62 XCC .62 C 09 MTT .25 XCC .25 C 06 MTT .47 XCC .47 C 04 MTT .09 XCC .09 C 17 NTT 8.80 XCC .02 8.78 C 16 NTT 1.43 XCC 1.43 C 14 NTT .16 XCC .16 C 12 NTT XCC .00 P 17 MPP 26.65 XCC .07 26.58 P 16 MPP 28.11 XCC .07 28.04 P 15 MPP 17.61 XCC .04 17.57 P 14 MPP 18.96 XCC .05 18.91 P 13 MPP 3.99 XCC .01 3.98 P 12 MPP 12.48 XCC .03 12.45 P 11 MPP 2.69 XCC .01 2.68 P 10 MPP 1.39 XCC 1.39 P 09 MPP .61 XCC .61 P 08 MPP .13 XCC .13 P 07 MPP .69 XCC .69 P 17 MTT 363.72 363.72 P 16 MTT 289.52 289.52 P 15 MTT 97.75 97.75 P 14 MTT 38.15 38.15 P 13 MTT 6.00 6.00 P 12 MTT 14.00 14.00 P 11 MTT 2.70 2.70 P 10 MTT 1.10 1.10 P 09 MTT .50 .50 P 08 MTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .38 .38 P 14 NTT .02 .02 P 13 NTT .64 .64 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 5.87 5.87 P 04 NTT .35 .35 P 03 NTT .49 .49 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 91 NTT .08 XCC .08 P 87 NTT .10 XCC .10 P 86 NTT .04 XCC .04 P 84 NTT .11 XCC .11 P 17 NTT 39.94 39.94 P 16 NTT 13.06 13.06 P 15 NTT 1.98 1.98 3,147.60 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 762,709.45 762,709.45 P SPA 1,178.73 1,178.73 P STA 3,793.20 3,793.20 767,681.38 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,584.39 4,584.39 4,584.39 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 5,346.40 5,346.40 5,346.40 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,925.14 4,925.14 4,925.14 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,907.95 6,907.95 6,907.95 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 481.20 481.20 481.20 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,297.77 1,297.77 1,297.77 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,637.73 1,637.73 P SPA 9.24 9.24 P STA 52.83 52.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,699.80 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 6,032.88 6,032.88 6,032.88 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 300.30 XCP .60 299.70 299.70 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 14,224.59 14,224.59 P SPA 82.38 82.38 P STA 310.92 310.92 14,617.89 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 16,651.72 16,651.72 16,651.72 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 8,918.00 8,918.00 8,918.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 18,882.96 18,882.96 18,882.96 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 11,347.98 11,347.98 11,347.98 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,685.78 3,685.78 3,685.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 5,089.48 XCP 13.20 5,076.28 5,076.28 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 9,083.39 9,083.39 9,083.39 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 8,050.56 8,050.56 8,050.56 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 36,617.70 36,617.70 36,617.70 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,072.20 3,072.20 3,072.20 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 7,754.28 7,754.28 7,754.28 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 116,587.80 116,587.80 P SPA 920.52 920.52 P STA 5,259.60 5,259.60 122,767.92 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 779.74 779.74 779.74 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 4,389.44 4,389.44 4,389.44 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,317.00 5,317.00 5,317.00 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,902.05 5,902.05 5,902.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,589.04 3,589.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,589.04 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,561.92 4,561.92 4,561.92 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 2,742.74 2,742.74 2,742.74 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,402.32 4,402.32 4,402.32 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 51.50 XCP 3.00 48.50 48.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,511.90 XCP 11.10 3,500.80 3,500.80 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 899.21 XCP 3.90 895.31 895.31 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 329.14 329.14 329.14 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,275.00 1,275.00 1,275.00 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 8,195.85 8,195.85 8,195.85 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 XCP 5.40 87.30 87.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 5.15 XCP 1.50 3.65 3.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 762.20 762.20 762.20 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,929.50 7,929.50 7,929.50 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,334.20 6,334.20 6,334.20 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 5.15 XCP .30 4.85 4.85 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 355.35 355.35 355.35 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,673.04 3,673.04 3,673.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594,294.39 1,187.80 1,593,106.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 04 MTT XCC .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .00 P 84 NTT .00 P 06 NTT .04 .04 P 04 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 258,356.65 258,356.65 C STB 223.00 XCP 15.30 207.70 P SPA 1,078.93 1,078.93 P STA 2,867.05 2,867.05 P ZTA 22.30 22.30 262,532.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,547.93 15.30 262,532.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 518,233.00 518,233.00 P SPA 122.61 122.61 P STA 548.00 548.00 518,903.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,903.61 .00 518,903.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 P SPA 5.79 5.79 P STA 30.47 30.47 36.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.26 .00 36.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,123,816.35 1,123,816.35 1,123,816.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123,816.35 .00 1,123,816.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 211,201.49 211,201.49 P SPA 70.76 70.76 P STA 372.43 372.43 211,644.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,644.68 .00 211,644.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,912.05 1,912.05 1,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 .00 1,912.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 428,286.48 428,286.48 P SPA 192.54 192.54 P STA 1,040.79 1,040.79 429,519.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,519.81 .00 429,519.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 60,376.56 60,376.56 60,376.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,376.56 .00 60,376.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 166,553.28 166,553.28 166,553.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,553.28 .00 166,553.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 38,567.10 38,567.10 38,567.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,567.10 .00 38,567.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 108,055.40 108,055.40 P SPA 51.57 51.57 P STA 294.65 294.65 108,401.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,401.62 .00 108,401.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 559,920.81 559,920.81 559,920.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,920.81 .00 559,920.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 534,076.13 534,076.13 534,076.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,076.13 .00 534,076.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 47,372.95 47,372.95 47,372.95 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 19,665.38 19,665.38 19,665.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,038.33 .00 67,038.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 246,169.09 246,169.09 246,169.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,169.09 .00 246,169.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 56,276.60 56,276.60 56,276.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,276.60 .00 56,276.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 150,929.35 150,929.35 150,929.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,929.35 .00 150,929.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 163,969.01 163,969.01 P SPA 96.80 96.80 P STA 509.51 509.51 164,575.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,575.32 .00 164,575.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 211,066.05 211,066.05 211,066.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,066.05 .00 211,066.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 470,780.63 470,780.63 470,780.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,780.63 .00 470,780.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 68,067.88 68,067.88 68,067.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,067.88 .00 68,067.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 367,807.03 367,807.03 367,807.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,807.03 .00 367,807.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 665,375.30 665,375.30 665,375.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665,375.30 .00 665,375.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 275,146.22 275,146.22 275,146.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,146.22 .00 275,146.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 319,882.71 319,882.71 319,882.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,882.71 .00 319,882.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 223,868.84 223,868.84 223,868.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,868.84 .00 223,868.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 273,047.96 273,047.96 P SPA 442.47 442.47 P STA 2,528.44 2,528.44 276,018.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,018.87 .00 276,018.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 210,068.04 210,068.04 210,068.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,068.04 .00 210,068.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 104,218.73 104,218.73 104,218.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,218.73 .00 104,218.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,047,007.87 1,047,007.87 1,047,007.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047,007.87 .00 1,047,007.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 376,360.53 376,360.53 376,360.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,360.53 .00 376,360.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 98,837.87 98,837.87 98,837.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,837.87 .00 98,837.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 116,056.95 116,056.95 116,056.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,056.95 .00 116,056.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 45,576.37 45,576.37 45,576.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,576.37 .00 45,576.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 148,214.68 148,214.68 148,214.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,214.68 .00 148,214.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 289,025.15 289,025.15 289,025.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,025.15 .00 289,025.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,911.60 9,911.60 9,911.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,911.60 .00 9,911.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 567,396.34 567,396.34 567,396.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,396.34 .00 567,396.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 135,674.82 135,674.82 135,674.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,674.82 .00 135,674.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 64,556.30 64,556.30 64,556.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,556.30 .00 64,556.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 374,286.85 374,286.85 374,286.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,286.85 .00 374,286.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 480,112.17 480,112.17 480,112.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,112.17 .00 480,112.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 384,802.08 384,802.08 384,802.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,802.08 .00 384,802.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 151,171.29 151,171.29 P SPA 340.26 340.26 P STA 1,790.86 1,790.86 153,302.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,302.41 .00 153,302.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 146,694.03 146,694.03 146,694.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,694.03 .00 146,694.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 92,868.65 92,868.65 92,868.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,868.65 .00 92,868.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 209,798.70 209,798.70 209,798.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,798.70 .00 209,798.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 27,664.02 27,664.02 27,664.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,664.02 .00 27,664.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 A NGZ 723 723 C STA 5,402.14 XCP 2.70 5,399.44 5,399.44 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,799.11 XCP 2.70 6,796.41 6,796.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,201.25 5.40 12,195.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 355,005.50 355,005.50 355,005.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 499,047.12 499,047.12 P SPA 643.74 643.74 P STA 3,678.48 3,678.48 503,369.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,374.84 .00 858,374.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 102,547.90 102,547.90 102,547.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,547.90 .00 102,547.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 143,890.01 143,890.01 143,890.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,890.01 .00 143,890.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 106,516.37 106,516.37 P SPA 169.71 169.71 P STA 969.76 969.76 107,655.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,655.84 .00 107,655.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 89,557.49 89,557.49 89,557.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,557.49 .00 89,557.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 147,934.70 147,934.70 147,934.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,934.70 .00 147,934.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 MTT .03 XCC .03 P 04 NTT .11 .11 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 18 MTT 7.42- XCC .02- 7.40- C 17 MTT 1,961.54 XCC 4.90 1,956.64 C 16 MTT 336.53 XCC .84 335.69 C 15 MTT 33.64 XCC .08 33.56 C 14 MTT 12.30 XCC .03 12.27 C 13 MTT .57 XCC .57 C 12 MTT XCC .00 C 11 MTT .27 XCC .27 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 06 MTT .42 XCC .42 C 04 MTT .08 XCC .08 C 17 NTT 9.61 XCC .02 9.59 C 16 NTT 1.52 XCC 1.52 C 14 NTT .16 XCC .16 C 12 NTT XCC .00 C STS 504,584.79 XCC 1,261.46 503,323.33 C STT 563.70 XCC 1.41 562.29 C UTT 62.66- XCC .16- 62.50- C ZTT 4,349.48 XCC 10.87 4,338.61 P 17 MPP 29.08 XCC .07 29.01 P 16 MPP 30.00 XCC .08 29.92 P 15 MPP 18.46 XCC .05 18.41 P 14 MPP 19.48 XCC .05 19.43 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP 12.65 XCC .03 12.62 P 11 MPP 2.72 XCC .01 2.71 P 10 MPP 1.42 XCC 1.42 P 09 MPP .62 XCC .62 P 08 MPP .13 XCC .13 P 07 MPP .64 XCC .64 P 17 MTT 397.06 397.06 P 16 MTT 308.84 308.84 P 15 MTT 102.46 102.46 P 14 MTT 39.21 39.21 P 13 MTT 6.02 6.02 P 12 MTT 14.17 14.17 P 11 MTT 2.72 2.72 P 10 MTT 1.12 1.12 P 09 MTT .50 .50 P 08 MTT .43 .43 P 07 MTT .36 .36 P 17 NTT 43.60 43.60 P 16 NTT 13.94 13.94 P 15 NTT 2.09 2.09 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .64 .64 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 5.29 5.29 P 04 NTT .29 .29 P 03 NTT .38 .38 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .09 XCC .09 P UTT 12.38 XCC .02 12.36 P ZTT 58.80 XCC .15 58.65 511,635.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,915.74 1,279.90 511,635.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 14,847.57 14,847.57 14,847.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,847.57 .00 14,847.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 40,345.07 XCC 100.86 40,244.21 C STT 45.08 XCC .11 44.97 C UTT 5.02- XCC .01- 5.01- C ZTT 347.77 XCC .87 346.90 P SPS 32.25 XCC .07 32.18 P STS 100.61 XCC .25 100.36 P UTT .88 XCC .88 P ZTT 4.27 XCC .01 4.26 40,768.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 18 MTT .59- XCC .59- C 17 MTT 143.64 XCC .36 143.28 C 16 MTT 24.19 XCC .06 24.13 C 15 MTT 2.47 XCC .01 2.46 C 14 MTT .97 XCC .97 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 17 NTT .70 XCC .70 C 16 NTT .11 XCC .11 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.36 XCC 1.36 P 14 MPP 1.53 XCC 1.53 P 13 MPP .33 XCC .33 P 12 MPP 1.03 XCC 1.03 P 11 MPP .21 XCC .21 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 17 MTT 29.07 29.07 P 16 MTT 22.19 22.19 P 15 MTT 7.52 7.52 P 14 MTT 3.08 3.08 P 13 MTT .49 .49 P 12 MTT 1.16 1.16 P 11 MTT .22 .22 P 10 MTT .08 .08 P 09 MTT .04 .04 P 08 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 17 NTT 3.20 3.20 P 16 NTT 1.00 1.00 P 15 NTT .15 .15 P 14 NTT .01 .01 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .35 .35 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT XCC .00 248.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,120.28 102.61 41,017.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 18 MTT .36- XCC .36- C 17 MTT 96.92 XCC .24 96.68 C 16 MTT 16.94 XCC .04 16.90 C 15 MTT 1.71 XCC 1.71 C 14 MTT .62 XCC .62 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 17 NTT .48 XCC .48 C 16 NTT .08 XCC .08 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 24,583.68 XCC 61.46 24,522.22 C STT 27.47 XCC .07 27.40 C UTT 3.05- XCC .01- 3.04- C ZTT 211.91 XCC .53 211.38 P 17 MPP 1.44 XCC 1.44 P 16 MPP 1.51 XCC 1.51 P 15 MPP .93 XCC .93 P 14 MPP .99 XCC .99 P 13 MPP .20 XCC .20 P 12 MPP .64 XCC .64 P 11 MPP .14 XCC .14 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 17 MTT 19.62 19.62 P 16 MTT 15.54 15.54 P 15 MTT 5.19 5.19 P 14 MTT 1.99 1.99 P 13 MTT .31 .31 P 12 MTT .72 .72 P 11 MTT .14 .14 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .02 .02 P 17 NTT 2.15 2.15 P 16 NTT .71 .71 P 15 NTT .11 .11 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .27 .27 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 21.79 XCC .04 21.75 P STS 67.90 XCC .16 67.74 P UTT .62 XCC .62 P ZTT 2.90 XCC 2.90 25,020.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,082.74 62.53 25,020.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 18 MTT 12.20- XCC .03- 12.17- C 17 MTT 3,206.68 XCC 8.02 3,198.66 C 16 MTT 546.79 XCC 1.37 545.42 C 15 MTT 54.33 XCC .14 54.19 C 14 MTT 19.77 XCC .05 19.72 C 13 MTT .91 XCC .91 C 12 MTT XCC .00 C 11 MTT .44 XCC .44 C 10 MTT 1.03 XCC 1.03 C 09 MTT .44 XCC .44 C 06 MTT .72 XCC .72 C 04 MTT .11 XCC .11 C 17 NTT 15.70 XCC .04 15.66 C 16 NTT 2.47 XCC .01 2.46 C 14 NTT .26 XCC .26 C 12 NTT XCC .00 C STS 829,313.39 XCC 2,073.28 827,240.11 C STT 926.49 XCC 2.32 924.17 C UTT 102.99- XCC .26- 102.73- C ZTT 7,148.62 XCC 17.87 7,130.75 P 17 MPP 47.54 XCC .12 47.42 P 16 MPP 48.73 XCC .12 48.61 P 15 MPP 29.82 XCC .07 29.75 P 14 MPP 31.32 XCC .08 31.24 P 13 MPP 6.44 XCC .02 6.42 P 12 MPP 20.19 XCC .05 20.14 P 11 MPP 4.33 XCC .01 4.32 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP 1.02 XCC 1.02 P 08 MPP .22 XCC .22 P 07 MPP 1.09 XCC 1.09 P 17 MTT 649.11 649.11 P 16 MTT 501.80 501.80 P 15 MTT 165.50 165.50 P 14 MTT 63.03 63.03 P 13 MTT 9.66 9.66 P 12 MTT 22.64 22.64 P 11 MTT 4.32 4.32 P 10 MTT 1.82 1.82 P 09 MTT .83 .83 P 08 MTT .74 .74 P 07 MTT .60 .60 P 17 NTT 71.28 71.28 P 16 NTT 22.64 22.64 P 15 NTT 3.36 3.36 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.02 1.02 P 12 NTT .60 .60 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT 8.96 8.96 P 04 NTT .46 .46 P 03 NTT .59 .59 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 87 NTT .09 XCC .09 P 86 NTT .04 XCC .04 P 84 NTT .12 XCC .12 P SPS 720.16 XCC 1.81 718.35 P STS 2,246.01 XCC 5.61 2,240.40 P UTT 20.27 XCC .03 20.24 P ZTT 96.10 XCC .23 95.87 843,817.16 GA02 GENERAL TAX LEVY OIT ACR ACR C 18 MTT .86- .86- C 17 MTT 230.10 XCC .58 229.52 C 16 MTT 39.88 XCC .10 39.78 C 15 MTT 4.06 XCC .01 4.05 C 17 NTT 1.13 XCC 1.13 C 16 NTT .18 XCC .18 C STS 58,374.23 XCC 145.94 58,228.29 C STT 65.22 XCC .16 65.06 C UTT 7.25- XCC .02- 7.23- C ZTT 503.18 XCC 1.26 501.92 P 17 MPP 3.41 3.41 P 16 MPP 3.56 3.56 P 15 MPP 2.23 2.23 P 17 MTT 46.57 46.57 P 16 MTT 36.60 36.60 P 15 MTT 12.35 12.35 P 17 NTT 5.12 5.12 P 16 NTT 1.65 1.65 P 15 NTT .25 .25 P SPS 51.67 51.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 161.15 XCC .36 160.79 P UTT 1.45 XCC 1.45 P ZTT 6.89 XCC .02 6.87 59,394.36 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 712,150.25 712,150.25 C STB 161.18 XCP 1.50 159.68 P SPA 1,271.17 1,271.17 P STA 3,784.57 3,784.57 717,365.67 SP02 SEWER USER FEES OIT ACR ACR C STA 820,984.31 820,984.31 C STB 91.42 XCP .30 91.12 P SPA 476.19 476.19 P STA 1,737.24 1,737.24 823,288.86 SP03 TRASH SERVICES OIT ACR ACR C STA 1,053,939.15 1,053,939.15 P SPA 539.61 539.61 P STA 2,061.28 2,061.28 1,056,540.04 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 915,817.39 915,817.39 C STB 101.85 XCP .30 101.55 P SPA 557.82 557.82 P STA 2,008.67 2,008.67 918,485.43 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 5,207.04 5,207.04 5,207.04 SS01 SEWER STANDBY OIT ACR ACR C STA 13,977.05 13,977.05 C STB 30.45 XCP .90 29.55 P SPA 35.13 35.13 P STA 142.10 142.10 14,183.83 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,510.45 4,510.45 P SPA 65.80 65.80 P STA 375.97 375.97 4,952.22 SW01 WATER STANDBY OIT ACR ACR C STA 82,325.90 82,325.90 C STB 35.30 XCP .60 34.70 P SPA 85.23 85.23 P STA 363.00 363.00 82,808.83 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 7,754.58 7,754.58 7,754.58 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,914.45 4,914.45 4,914.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,540,975.45 2,262.98 4,538,712.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 18 MTT .09- XCC .09- C 17 MTT 26.82 XCC .07 26.75 C 16 MTT 4.82 XCC .01 4.81 C 15 MTT .50 XCC .50 C 14 MTT .20 XCC .20 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 17 NTT .13 XCC .13 C 16 NTT .03 XCC .03 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 6,441.41 XCC 16.10 6,425.31 C STT 7.20 XCC .02 7.18 C UTT .80- XCC .80- C ZTT 55.53 XCC .14 55.39 P 17 MPP .40 XCC .40 P 16 MPP .43 XCC .43 P 15 MPP .28 XCC .28 P 14 MPP .31 XCC .31 P 13 MPP .06 XCC .06 P 12 MPP .21 XCC .21 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 5.43 5.43 P 16 MTT 4.42 4.42 P 15 MTT 1.55 1.55 P 14 MTT .63 .63 P 13 MTT .10 .10 P 12 MTT .24 .24 P 11 MTT .05 .05 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT .59 .59 P 16 NTT .20 .20 P 15 NTT .04 .04 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .83 XCC .83 6,535.67 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 15,863.10 15,863.10 P ZTA 426.90 426.90 16,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,842.01 16.34 22,825.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,574.20 XDS 1,574.20 .00 XCC .00 C STT 56.44 XDS 56.44 .00 XCC .00 C ZTT 109.50 XDZ 109.50 .00 XCC .00 P 17 MPP .16 XCC .16 P 17 MTT 1.58 1.58 P SPS 1.07 1.07 P STS 6.09 XCC .02 6.07 8.88 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 23,237.72 XCC 58.09 23,179.63 C STT 25.96 XCC .07 25.89 C UTT 2.89- XCC .01- 2.88- C ZTT 200.30 XCC .50 199.80 P SPS 21.74 XCC .04 21.70 P STS 67.81 XCC .16 67.65 P UTT .60 XCC .60 P ZTT 2.90 XCC 2.90 23,495.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 18 MTT .34- XCC .34- C 17 MTT 96.86 XCC .24 96.62 C 16 MTT 17.19 XCC .04 17.15 C 15 MTT 1.52 XCC 1.52 C 14 MTT .68 XCC .68 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 17 NTT .48 XCC .48 C 16 NTT .07 XCC .07 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 P 17 MPP 1.44 XCC 1.44 P 16 MPP 1.53 XCC 1.53 P 15 MPP .83 XCC .83 P 14 MPP 1.08 XCC 1.08 P 13 MPP .23 XCC .23 P 12 MPP .70 XCC .70 P 11 MPP .15 XCC .15 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .03 XCC .03 P 17 MTT 19.61 19.61 P 16 MTT 15.77 15.77 P 15 MTT 4.61 4.61 P 14 MTT 2.17 2.17 P 13 MTT .35 .35 P 12 MTT .79 .79 P 11 MTT .15 .15 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .02 .02 P 17 NTT 2.16 2.16 P 16 NTT .72 .72 P 15 NTT .09 .09 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .29 .29 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 84 NTT XCC .00 169.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,472.87 1,799.29 23,673.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 18 MTT 1.01- XCC 1.01- C 17 MTT 274.31 XCC .69 273.62 C 16 MTT 49.50 XCC .12 49.38 C 15 MTT 5.34 XCC .01 5.33 C 14 MTT 1.92 XCC 1.92 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .11 XCC .11 C 09 MTT .05 XCC .05 C 06 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 17 NTT 1.34 XCC 1.34 C 16 NTT .23 XCC .23 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 68,225.81 XCC 170.56 68,055.25 C STT 76.22 XCC .18 76.04 C UTT 8.47- XCC .02- 8.45- C ZTT 588.11 XCC 1.47 586.64 P 17 MPP 4.06 XCC .01 4.05 P 16 MPP 4.41 XCC .01 4.40 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 3.05 XCC .01 3.04 P 13 MPP .66 XCC .66 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP .46 XCC .46 P 10 MPP .25 XCC .25 P 09 MPP .10 XCC .10 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 17 MTT 55.53 55.53 P 16 MTT 45.42 45.42 P 15 MTT 16.25 16.25 P 14 MTT 6.14 6.14 P 13 MTT .99 .99 P 12 MTT 2.34 2.34 P 11 MTT .46 .46 P 10 MTT .20 .20 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .06 .06 P 17 NTT 6.09 6.09 P 16 NTT 2.05 2.05 P 15 NTT .33 .33 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .84 .84 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 61.63 XCC .15 61.48 P STS 192.12 XCC .48 191.64 P UTT 1.72 XCC 1.72 P ZTT 8.21 XCC .02 8.19 69,459.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,632.73 173.71 69,459.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,214,248.52 XCC 3,035.62 1,211,212.90 C STT 1,356.54 XCC 3.40 1,353.14 C UTT 150.80- XCC .38- 150.42- C ZTT 10,466.73 XCC 26.17 10,440.56 P SPS 1,073.48 XCC 2.68 1,070.80 P STS 3,347.89 XCC 8.38 3,339.51 P UTT 30.18 XCC .06 30.12 P ZTT 143.20 XCC .37 142.83 1,227,439.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 18 MTT 17.86- XCC .04- 17.82- C 17 MTT 4,779.83 XCC 11.95 4,767.88 C 16 MTT 830.72 XCC 2.08 828.64 C 15 MTT 83.21 XCC .21 83.00 C 14 MTT 31.06 XCC .08 30.98 C 13 MTT 1.47 XCC 1.47 C 12 MTT XCC .00 C 11 MTT .69 XCC .69 C 10 MTT 1.61 XCC 1.61 C 09 MTT .66 XCC .66 C 06 MTT 1.05 XCC 1.05 C 04 MTT .20 XCC .20 C 17 NTT 23.41 XCC .06 23.35 C 16 NTT 3.76 XCC .01 3.75 C 14 NTT .41 XCC .41 C 12 NTT XCC .00 P 17 MPP 70.87 XCC .18 70.69 P 16 MPP 74.04 XCC .19 73.85 P 15 MPP 45.66 XCC .11 45.55 P 14 MPP 49.19 XCC .12 49.07 P 13 MPP 10.30 XCC .03 10.27 P 12 MPP 32.23 XCC .08 32.15 P 11 MPP 6.89 XCC .02 6.87 P 10 MPP 3.61 XCC .01 3.60 P 09 MPP 1.54 XCC 1.54 P 08 MPP .31 XCC .31 P 07 MPP 1.56 XCC 1.56 P 17 MTT 967.54 967.54 P 16 MTT 762.36 762.36 P 15 MTT 253.46 253.46 P 14 MTT 99.01 99.01 P 13 MTT 15.47 15.47 P 12 MTT 36.15 36.15 P 11 MTT 6.90 6.90 P 10 MTT 2.84 2.84 P 09 MTT 1.26 1.26 P 08 MTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .86 .86 P 16 NTT 34.40 34.40 P 15 NTT 5.16 5.16 P 14 NTT .04 .04 P 13 NTT 1.65 1.65 P 12 NTT .95 .95 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .32 .32 P 06 NTT 13.17 13.17 P 04 NTT .76 .76 P 03 NTT 1.07 1.07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 91 NTT .09 XCC .09 P 87 NTT .15 XCC .15 P 86 NTT .07 XCC .07 P 84 NTT .22 XCC .22 P 17 NTT 106.25 106.25 8,332.73 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR C STA 818.30 XCP .30 818.00 818.00 SU02 SEWER FEES OJB ACR ACR C STA 540,501.84 540,501.84 P SPA 1,228.51 1,228.51 P STA 4,185.81 4,185.81 545,916.16 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 699,600.52 699,600.52 P SPA 1,102.72 1,102.72 P STA 3,389.58 3,389.58 704,092.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489,690.84 3,091.69 2,486,599.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 18 MTT .20- XCC .20- C 17 MTT 53.53 XCC .13 53.40 C 16 MTT 9.51 XCC .02 9.49 C 15 MTT .98 XCC .98 C 14 MTT .37 XCC .37 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 17 NTT .26 XCC .26 C 16 NTT .04 XCC .04 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 13,640.64 XCC 34.10 13,606.54 C STT 15.24 XCC .03 15.21 C UTT 1.69- XCC 1.69- C ZTT 117.58 XCC .29 117.29 P 17 MPP .80 XCC .80 P 16 MPP .84 XCC .84 P 15 MPP .54 XCC .54 P 14 MPP .59 XCC .59 P 13 MPP .13 XCC .13 P 12 MPP .39 XCC .39 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 17 MTT 10.84 10.84 P 16 MTT 8.73 8.73 P 15 MTT 2.99 2.99 P 14 MTT 1.19 1.19 P 13 MTT .19 .19 P 12 MTT .43 .43 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT 1.19 1.19 P 16 NTT .40 .40 P 15 NTT .06 .06 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 12.00 XCC .01 11.99 P STS 37.49 XCC .08 37.41 P UTT .35 XCC .35 P ZTT 1.61 XCC 1.61 13,882.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,917.44 34.66 13,882.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 154,011.38 XCC 385.03 153,626.35 C STT 172.06 XCC .43 171.63 C UTT 19.13- XCC .05- 19.08- C ZTT 1,327.56 XCC 3.32 1,324.24 P SPS 134.72 XCC .35 134.37 P STS 420.12 XCC 1.05 419.07 P UTT 3.78 XCC 3.78 P ZTT 17.97 XCC .03 17.94 155,678.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 18 MTT 2.26- XCC .01- 2.25- C 17 MTT 599.83 XCC 1.50 598.33 C 16 MTT 103.14 XCC .26 102.88 C 15 MTT 10.47 XCC .03 10.44 C 14 MTT 3.78 XCC .01 3.77 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .08 XCC .08 C 10 MTT .21 XCC .21 C 09 MTT .09 XCC .09 C 06 MTT .15 XCC .15 C 04 MTT .02 XCC .02 C 17 NTT 2.94 XCC .01 2.93 C 16 NTT .46 XCC .46 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 P 17 MPP 8.89 XCC .02 8.87 P 16 MPP 9.20 XCC .02 9.18 P 15 MPP 5.75 XCC .01 5.74 P 14 MPP 5.99 XCC .01 5.98 P 13 MPP 1.21 XCC 1.21 P 12 MPP 3.93 XCC .01 3.92 P 11 MPP .86 XCC .86 P 10 MPP .45 XCC .45 P 09 MPP .21 XCC .21 P 08 MPP .05 XCC .05 P 07 MPP .23 XCC .23 P 17 MTT 121.42 121.42 P 16 MTT 94.65 94.65 P 15 MTT 31.88 31.88 P 14 MTT 12.04 12.04 P 13 MTT 1.82 1.82 P 12 MTT 4.41 4.41 P 11 MTT .86 .86 P 10 MTT .36 .36 P 09 MTT .18 .18 P 08 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .13 .13 P 14 NTT .01 .01 P 13 NTT .19 .19 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 1.88 1.88 P 04 NTT .09 .09 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .02 XCC .02 P 17 NTT 13.34 13.34 P 16 NTT 4.27 4.27 P 15 NTT .64 .64 1,042.71 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 113,489.56 113,489.56 P SPA 512.17 512.17 P STA 1,937.70 1,937.70 115,939.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,052.47 392.03 272,660.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 38,546.68 XCC 96.37 38,450.31 C STT 43.06 XCC .11 42.95 C UTT 4.78- XCC .01- 4.77- C ZTT 332.27 XCC .83 331.44 P UTT .93 XCC .93 P ZTT 4.37 XCC .01 4.36 38,825.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 18 MTT .57- XCC .57- C 17 MTT 146.36 XCC .37 145.99 C 16 MTT 25.77 XCC .06 25.71 C 15 MTT 2.62 XCC .01 2.61 C 14 MTT .98 XCC .98 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .03 XCC .03 C 10 MTT .05 XCC .05 C 09 MTT .03 XCC .03 C 06 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 17 NTT .72 XCC .72 C 16 NTT .12 XCC .12 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 P 17 MPP 2.17 XCC .01 2.16 P 16 MPP 2.29 XCC .01 2.28 P 15 MPP 1.44 XCC 1.44 P 14 MPP 1.55 XCC 1.55 P 13 MPP .34 XCC .34 P 12 MPP 1.09 XCC 1.09 P 11 MPP .23 XCC .23 P 10 MPP .13 XCC .13 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 17 MTT 29.62 29.62 P 16 MTT 23.65 23.65 P 15 MTT 7.98 7.98 P 14 MTT 3.12 3.12 P 13 MTT .51 .51 P 12 MTT 1.23 1.23 P 11 MTT .23 .23 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .02 .02 P 17 NTT 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.07 1.07 P 15 NTT .17 .17 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .41 .41 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 256.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,179.67 97.77 39,081.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 18 MTT .59- XCC .59- C 17 MTT 159.23 XCC .40 158.83 C 16 MTT 27.43 XCC .07 27.36 C 15 MTT 2.73 XCC .01 2.72 C 14 MTT 1.00 XCC 1.00 C 13 MTT .05 XCC .05 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .05 XCC .05 C 09 MTT .02 XCC .02 C 17 NTT .78 XCC .78 C 16 NTT .13 XCC .13 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 40,480.79 XCC 101.20 40,379.59 C STT 45.23 XCC .11 45.12 C UTT 5.03- XCC .01- 5.02- C ZTT 348.95 XCC .87 348.08 P 17 MPP 2.36 XCC .01 2.35 P 16 MPP 2.45 XCC .01 2.44 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.58 XCC 1.58 P 13 MPP .32 XCC .32 P 12 MPP 1.01 XCC 1.01 P 11 MPP .22 XCC .22 P 10 MPP .11 XCC .11 P 09 MPP .06 XCC .06 P 08 MPP .01 .01 P 17 MTT 32.24 32.24 P 16 MTT 25.17 25.17 P 15 MTT 8.32 8.32 P 14 MTT 3.19 3.19 P 13 MTT .48 .48 P 12 MTT 1.13 1.13 P 11 MTT .22 .22 P 10 MTT .10 .10 P 09 MTT .05 .05 P 08 MTT .05 .05 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 17 NTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.13 1.13 P 15 NTT .17 .17 P SPS 35.76 35.76 P STS 111.53 XCC .28 111.25 P UTT .98 XCC .98 P ZTT 4.79 XCC .01 4.78 41,196.41 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 90,784.71 90,784.71 P SPA 54.87 54.87 P STA 299.04 299.04 91,138.62 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,763.06 XCP 3.30 1,759.76 1,759.76 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 5,532.75 5,532.75 5,532.75 SW01 WATER STANDBY FEE OTF ACR ACR C STA 7,120.65 7,120.65 7,120.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,854.45 106.26 146,748.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 18 MTT 6.25- 6.25- C 17 MTT 1,625.67 XCC 4.06 1,621.61 C 16 MTT 272.97 XCC .68 272.29 C 15 MTT 26.90 XCC .07 26.83 C 14 MTT 9.55 XCC .02 9.53 C 13 MTT .43 XCC .43 C 12 MTT XCC .00 C 11 MTT .21 XCC .21 C 10 MTT .49 XCC .49 C 09 MTT .24 XCC .24 C 17 NTT 7.96 XCC .02 7.94 C 16 NTT 1.23 XCC 1.23 C 14 NTT .12 XCC .12 C 12 NTT XCC .00 C STS 424,392.33 XCC 1,060.98 423,331.35 C STT 474.13 XCC 1.18 472.95 C UTT 52.71- XCC .13- 52.58- C ZTT 3,658.23 XCC 9.15 3,649.08 P 17 MPP 24.10 24.10 P 16 MPP 24.32 24.32 P 15 MPP 14.76 14.76 P 14 MPP 15.14 15.14 P 13 MPP 3.04 3.04 P 12 MPP 9.33 9.33 P 11 MPP 2.06 2.06 P 10 MPP 1.10 1.10 P 09 MPP .56 .56 P 17 MTT 329.07 329.07 P 16 MTT 250.51 250.51 P 15 MTT 81.94 81.94 P 14 MTT 30.46 30.46 P 13 MTT 4.56 4.56 P 12 MTT 10.46 10.46 P 11 MTT 2.06 2.06 P 10 MTT .86 .86 P 09 MTT .46 .46 P 17 NTT 36.14 36.14 P 16 NTT 11.31 11.31 P 15 NTT 1.66 1.66 P 14 NTT .01 .01 P 13 NTT .48 .48 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS 365.12 365.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,138.65 XCC 2.85 1,135.80 P UTT 10.28 XCC .02 10.26 P ZTT 48.72 XCC .12 48.60 431,749.92 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 9,636.63 9,636.63 P SPA 329.76 329.76 P STA 1,061.34 1,061.34 11,027.73 SW01 WATER AVAILABILITY OGH ACR ACR C STA 93,873.40 93,873.40 C STB 21.40 XCP .30 21.10 P SPA 1,018.85 1,018.85 P STA 3,388.65 3,388.65 98,302.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542,158.97 1,079.32 541,079.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .71- .71- C STS 48,703.64 XCC 121.76 48,581.88 C STT 54.41 XCC .13 54.28 C UTT 6.04- XCC .02- 6.02- C ZTT 419.82 XCC 1.05 418.77 49,048.20 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 82,147.71 82,147.71 P SPA 45.48 45.48 P STA 256.32 256.32 82,449.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,620.63 122.92 131,497.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,976,421.93 XCC 4,941.05 1,971,480.88 C STT 2,208.03 XCC 5.52 2,202.51 C UTT 245.45- XCC .61- 244.84- C ZTT 17,036.61 XCC 42.59 16,994.02 P UTT 48.79 XCC .12 48.67 P ZTT 231.52 XCC .56 230.96 1,990,712.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 18 MTT 29.07- XCC .07- 29.00- C 17 MTT 7,727.68 XCC 19.32 7,708.36 C 16 MTT 1,330.52 XCC 3.33 1,327.19 C 15 MTT 129.46 XCC .32 129.14 C 14 MTT 47.18 XCC .12 47.06 C 13 MTT 2.16 XCC .01 2.15 C 12 MTT XCC .00 C 11 MTT 1.03 XCC 1.03 C 10 MTT 2.37 XCC .01 2.36 C 09 MTT 1.06 XCC 1.06 C 06 MTT 1.77 XCC 1.77 C 04 MTT .30 XCC .30 C 17 NTT 37.85 XCC .09 37.76 C 16 NTT 6.02 XCC .02 6.00 C 14 NTT .62 XCC .62 C 12 NTT XCC .00 P 17 MPP 114.58 XCC .29 114.29 P 16 MPP 118.58 XCC .30 118.28 P 15 MPP 71.05 XCC .18 70.87 P 14 MPP 74.74 XCC .19 74.55 P 13 MPP 15.15 XCC .04 15.11 P 12 MPP 47.22 XCC .12 47.10 P 11 MPP 10.28 XCC .03 10.25 P 10 MPP 5.35 XCC .01 5.34 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP .56 XCC .56 P 07 MPP 2.77 XCC .01 2.76 P 17 MTT 1,564.26 1,564.26 P 16 MTT 1,221.01 1,221.01 P 15 MTT 394.31 394.31 P 14 MTT 150.42 150.42 P 13 MTT 22.76 22.76 P 12 MTT 52.95 52.95 P 11 MTT 10.29 10.29 P 10 MTT 4.21 4.21 P 09 MTT 2.03 2.03 P 08 MTT 1.84 1.84 P 07 MTT 1.54 1.54 P 17 NTT 171.78 171.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 55.10 55.10 P 15 NTT 8.02 8.02 P 14 NTT .06 .06 P 13 NTT 2.43 2.43 P 12 NTT 1.39 1.39 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .56 .56 P 06 NTT 22.13 22.13 P 04 NTT 1.15 1.15 P 03 NTT 1.45 1.45 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 94 NTT .07 XCC .07 P 93 NTT .08 XCC .08 13,387.41 SP03 FIRE SERVICES OQE ACR ACR C STA 1,790,120.74 1,790,120.74 C ZTA 7,035.60 7,035.60 P SPA 2,195.77 2,195.77 P STA 6,908.86 6,908.86 P ZTA 117.18 117.18 1,806,378.15 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 13,115.15 13,115.15 P SPA 1,294.42 1,294.42 P STA 1,334.18 1,334.18 15,743.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,831,235.07 5,013.56 3,826,221.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 18 MTT 127.61- XCC .32- 127.29- C 17 MTT 32,964.73 XCC 82.41 32,882.32 C 16 MTT 5,507.74 XCC 13.77 5,493.97 C 15 MTT 538.73 XCC 1.35 537.38 C 14 MTT 195.78 XCC .49 195.29 C 13 MTT 8.69 XCC .02 8.67 C 12 MTT XCC .00 C 11 MTT 3.97 XCC .01 3.96 C 10 MTT 9.06 XCC .02 9.04 C 09 MTT 3.66 XCC .01 3.65 C 06 MTT 5.51 XCC .01 5.50 C 04 MTT .97 XCC .97 C 17 NTT 161.45 XCC .40 161.05 C 16 NTT 24.91 XCC .06 24.85 C 14 NTT 2.55 XCC .01 2.54 C 12 NTT XCC .00 C STS 8,676,960.53 XCC 21,692.40 8,655,268.13 C STT 9,693.79 XCC 24.23 9,669.56 C UTT 1,077.59- XCC 2.69- 1,074.90- C ZTT 74,794.74 XCC 186.99 74,607.75 P 17 MPP 488.76 XCC 1.22 487.54 P 16 MPP 490.87 XCC 1.23 489.64 P 15 MPP 295.66 XCC .74 294.92 P 14 MPP 310.14 XCC .78 309.36 P 13 MPP 61.05 XCC .15 60.90 P 12 MPP 185.98 XCC .46 185.52 P 11 MPP 39.73 XCC .10 39.63 P 10 MPP 20.43 XCC .05 20.38 P 09 MPP 8.62 XCC .02 8.60 P 08 MPP 1.78 XCC 1.78 P 07 MPP 8.63 XCC .02 8.61 P 17 MTT 6,672.80 6,672.80 P 16 MTT 5,054.46 5,054.46 P 15 MTT 1,640.91 1,640.91 P 14 MTT 624.20 624.20 P 13 MTT 91.70 91.70 P 12 MTT 208.57 208.57 P 11 MTT 39.78 39.78 P 10 MTT 16.09 16.09 P 09 MTT 7.05 7.05 P 08 MTT 5.95 5.95 P 07 MTT 4.81 4.81 P 17 NTT 732.77 732.77 P 16 NTT 228.12 228.12 P 15 NTT 33.38 33.38 P 14 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 9.77 9.77 P 12 NTT 5.50 5.50 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT 1.76 1.76 P 06 NTT 68.76 68.76 P 04 NTT 3.74 3.74 P 03 NTT 4.94 4.94 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 94 NTT .17 XCC .17 P SPS 7,403.42 XCC 18.22 7,385.20 P STS 23,088.96 XCC 57.64 23,031.32 P UTT 208.10 XCC .52 207.58 P ZTT 987.74 XCC 2.43 985.31 8,826,644.69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 18 MTT 13.13- XCC .03- 13.10- C 17 MTT 3,393.67 XCC 8.48 3,385.19 C 16 MTT 574.71 XCC 1.44 573.27 C 15 MTT 56.99 XCC .14 56.85 C 14 MTT 21.00 XCC .05 20.95 C 13 MTT .94 XCC .94 C 12 MTT XCC .00 C 11 MTT .44 XCC .44 C 10 MTT .98 XCC .98 C 09 MTT .41 XCC .41 C 06 MTT .67 XCC .67 C 04 MTT .12 XCC .12 C 17 NTT 16.62 XCC .04 16.58 C 16 NTT 2.60 XCC .01 2.59 C 14 NTT .28 XCC .28 C 12 NTT XCC .00 C STS 892,681.26 XCC 2,231.70 890,449.56 C STT 997.28 XCC 2.48 994.80 C UTT 110.86- XCC .28- 110.58- C ZTT 7,694.85 XCC 19.24 7,675.61 P 17 MPP 50.32 XCC .13 50.19 P 16 MPP 51.22 XCC .13 51.09 P 15 MPP 31.29 XCC .08 31.21 P 14 MPP 33.27 XCC .08 33.19 P 13 MPP 6.65 XCC .02 6.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 20.29 XCC .05 20.24 P 11 MPP 4.33 XCC .01 4.32 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP .95 XCC .95 P 08 MPP .20 XCC .20 P 07 MPP 1.01 XCC 1.01 P 17 MTT 686.96 686.96 P 16 MTT 527.40 527.40 P 15 MTT 173.61 173.61 P 14 MTT 66.95 66.95 P 13 MTT 9.98 9.98 P 12 MTT 22.76 22.76 P 11 MTT 4.33 4.33 P 10 MTT 1.74 1.74 P 09 MTT .78 .78 P 08 MTT .68 .68 P 07 MTT .57 .57 P 17 NTT 75.44 75.44 P 16 NTT 23.81 23.81 P 15 NTT 3.53 3.53 P 14 NTT .02 .02 P 13 NTT 1.06 1.06 P 12 NTT .60 .60 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 8.42 8.42 P 04 NTT .47 .47 P 03 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P SPS 762.15 XCC 1.88 760.27 P STS 2,376.97 XCC 5.93 2,371.04 P UTT 21.40 XCC .03 21.37 P ZTT 101.69 XCC .25 101.44 908,120.95 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 18 MTT 12.97- XCC .03- 12.94- C 17 MTT 3,352.72 XCC 8.38 3,344.34 C 16 MTT 567.77 XCC 1.42 566.35 C 15 MTT 56.31 XCC .14 56.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 20.75 XCC .05 20.70 C 13 MTT .94 XCC .94 C 12 MTT XCC .00 C 11 MTT .43 XCC .43 C 10 MTT .97 XCC .97 C 09 MTT .40 XCC .40 C 06 MTT .67 XCC .67 C 04 MTT .12 XCC .12 C 17 NTT 16.42 XCC .04 16.38 C 16 NTT 2.57 XCC .01 2.56 C 14 NTT .27 XCC .27 C 12 NTT XCC .00 C STS 881,907.88 XCC 2,204.77 879,703.11 C STT 985.26 XCC 2.46 982.80 C UTT 109.53- XCC .27- 109.26- C ZTT 7,601.98 XCC 19.00 7,582.98 P 17 MPP 49.71 XCC .12 49.59 P 16 MPP 50.60 XCC .13 50.47 P 15 MPP 30.90 XCC .08 30.82 P 14 MPP 32.87 XCC .08 32.79 P 13 MPP 6.57 XCC .02 6.55 P 12 MPP 20.05 XCC .05 20.00 P 11 MPP 4.28 XCC .01 4.27 P 10 MPP 2.19 XCC .01 2.18 P 09 MPP .94 XCC .94 P 08 MPP .21 XCC .21 P 07 MPP 1.00 XCC 1.00 P 17 MTT 678.67 678.67 P 16 MTT 521.05 521.05 P 15 MTT 171.51 171.51 P 14 MTT 66.15 66.15 P 13 MTT 9.86 9.86 P 12 MTT 22.49 22.49 P 11 MTT 4.29 4.29 P 10 MTT 1.73 1.73 P 09 MTT .77 .77 P 08 MTT .67 .67 P 07 MTT .55 .55 P 17 NTT 74.53 74.53 P 16 NTT 23.51 23.51 P 15 NTT 3.49 3.49 P 14 NTT .03 .03 P 13 NTT 1.05 1.05 P 12 NTT .59 .59 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .20 .20 P 06 NTT 8.32 8.32 P 04 NTT .47 .47 P 03 NTT .63 .63 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P SPS 752.97 XCC 1.85 751.12 P STS 2,348.29 XCC 5.87 2,342.42 P UTT 21.17 XCC .03 21.14 P ZTT 100.48 XCC .25 100.23 897,161.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,658,526.12 26,599.09 10,631,927.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 18 MTT 5.71- XCC .01- 5.70- C 17 MTT 1,508.57 XCC 3.77 1,504.80 C 16 MTT 258.82 XCC .65 258.17 C 15 MTT 25.88 XCC .06 25.82 C 14 MTT 9.46 XCC .02 9.44 C 13 MTT .44 XCC .44 C 12 MTT XCC .00 C 11 MTT .21 XCC .21 C 10 MTT .49 XCC .49 C 09 MTT .20 XCC .20 C 06 MTT .33 XCC .33 C 04 MTT .06 XCC .06 C 17 NTT 7.39 XCC .02 7.37 C 16 NTT 1.17 XCC 1.17 C 14 NTT .12 XCC .12 C 12 NTT XCC .00 C STS 388,068.20 XCC 970.17 387,098.03 C STT 433.55 XCC 1.08 432.47 C UTT 48.19- XCC .12- 48.07- C ZTT 3,345.12 XCC 8.36 3,336.76 P 17 MPP 22.37 XCC .06 22.31 P 16 MPP 23.07 XCC .06 23.01 P 15 MPP 14.20 XCC .04 14.16 P 14 MPP 14.98 XCC .04 14.94 P 13 MPP 3.08 XCC .01 3.07 P 12 MPP 9.73 XCC .02 9.71 P 11 MPP 2.09 XCC .01 2.08 P 10 MPP 1.10 XCC 1.10 P 09 MPP .48 XCC .48 P 08 MPP .10 XCC .10 P 07 MPP .49 XCC .49 P 17 MTT 305.36 305.36 P 16 MTT 237.52 237.52 P 15 MTT 78.80 78.80 P 14 MTT 30.15 30.15 P 13 MTT 4.64 4.64 P 12 MTT 10.90 10.90 P 11 MTT 2.09 2.09 P 10 MTT .86 .86 P 09 MTT .39 .39 P 08 MTT .34 .34 P 07 MTT .28 .28 P 17 NTT 33.53 33.53 P 16 NTT 10.72 10.72 P 15 NTT 1.60 1.60 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .50 .50 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT 4.08 4.08 P 04 NTT .22 .22 P 03 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P UTT 9.52 XCC .02 9.50 P ZTT 45.17 XCC .11 45.06 393,490.98 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 408,331.07 408,331.07 C ZTA 11,563.70 11,563.70 P SPA 1,150.63 1,150.63 P STA 2,395.95 2,395.95 P ZTA 449.48 449.48 423,890.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818,366.18 984.37 817,381.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 18 MTT 3.25- XCC .01- 3.24- C 17 MTT 858.86 XCC 2.15 856.71 C 16 MTT 148.80 XCC .37 148.43 C 15 MTT 15.02 XCC .04 14.98 C 14 MTT 5.58 XCC .01 5.57 C 13 MTT .26 XCC .26 C 12 MTT XCC .00 C 11 MTT .12 XCC .12 C 10 MTT .29 XCC .29 C 09 MTT .12 XCC .12 C 06 MTT .19 XCC .19 C 04 MTT .03 XCC .03 C 17 NTT 4.20 XCC .01 4.19 C 16 NTT .68 XCC .68 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C STS 220,676.31 XCC 551.69 220,124.62 C STT 246.53 XCC .62 245.91 C UTT 27.41- XCC .07- 27.34- C ZTT 1,902.21 XCC 4.76 1,897.45 P 17 MPP 12.73 XCC .03 12.70 P 16 MPP 13.26 XCC .03 13.23 P 15 MPP 8.25 XCC .02 8.23 P 14 MPP 8.84 XCC .02 8.82 P 13 MPP 1.83 XCC 1.83 P 12 MPP 5.85 XCC .01 5.84 P 11 MPP 1.26 XCC 1.26 P 10 MPP .65 XCC .65 P 09 MPP .28 XCC .28 P 08 MPP .06 XCC .06 P 07 MPP .30 XCC .30 P 17 MTT 173.86 173.86 P 16 MTT 136.55 136.55 P 15 MTT 45.77 45.77 P 14 MTT 17.80 17.80 P 13 MTT 2.74 2.74 P 12 MTT 6.56 6.56 P 11 MTT 1.26 1.26 P 10 MTT .51 .51 P 09 MTT .23 .23 P 08 MTT .20 .20 P 07 MTT .16 .16 P 17 NTT 19.09 19.09 P 16 NTT 6.16 6.16 P 15 NTT .93 .93 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .29 .29 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT 2.45 2.45 P 04 NTT .13 .13 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P SPS 192.87 XCC .50 192.37 P STS 601.56 XCC 1.50 600.06 P UTT 5.42 XCC .01 5.41 P ZTT 25.75 XCC .06 25.69 224,561.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,122.81 561.75 224,561.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 91 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 18 MTT 5.59- XCC .01- 5.58- C 17 MTT 1,492.86 XCC 3.73 1,489.13 C 16 MTT 258.48 XCC .65 257.83 C 15 MTT 25.90 XCC .06 25.84 C 14 MTT 9.65 XCC .02 9.63 C 13 MTT .45 XCC .45 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .50 XCC .50 C 09 MTT .21 XCC .21 C 06 MTT .34 XCC .34 C 04 MTT .06 XCC .06 C 17 NTT 7.32 XCC .02 7.30 C 16 NTT 1.16 XCC 1.16 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C STS 380,659.73 XCC 951.65 379,708.08 C STT 425.28 XCC 1.06 424.22 C UTT 47.27- XCC .12- 47.15- C ZTT 3,281.26 XCC 8.20 3,273.06 P 17 MPP 22.14 XCC .06 22.08 P 16 MPP 23.03 XCC .06 22.97 P 15 MPP 14.21 XCC .04 14.17 P 14 MPP 15.29 XCC .04 15.25 P 13 MPP 3.19 XCC .01 3.18 P 12 MPP 10.07 XCC .03 10.04 P 11 MPP 2.15 XCC .01 2.14 P 10 MPP 1.13 XCC 1.13 P 09 MPP .49 XCC .49 P 08 MPP .10 XCC .10 P 07 MPP .50 XCC .50 P 17 MTT 302.19 302.19 P 16 MTT 237.21 237.21 P 15 MTT 78.87 78.87 P 14 MTT 30.76 30.76 P 13 MTT 4.80 4.80 P 12 MTT 11.30 11.30 P 11 MTT 2.16 2.16 P 10 MTT .89 .89 P 09 MTT .40 .40 P 08 MTT .33 .33 P 07 MTT .28 .28 P 17 NTT 33.19 33.19 P 16 NTT 10.71 10.71 P 15 NTT 1.60 1.60 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .51 .51 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT 4.21 4.21 P 04 NTT .24 .24 P 03 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P SPS 335.27 XCC .81 334.46 P STS 1,045.63 XCC 2.60 1,043.03 P UTT 9.42 XCC .02 9.40 P ZTT 44.73 XCC .11 44.62 387,389.63 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 602,148.00 602,148.00 P SPA 1,848.69 1,848.69 P STA 5,309.70 5,309.70 609,306.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,665.07 969.05 996,696.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 18 MTT XCC .00 C 17 MTT .04 XCC .04 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 11.31 XCC .03 11.28 C STT .01 XCC .01 C UTT XCC .00 C ZTT .10 XCC .10 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT .00 P 16 MTT .01 .01 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 08 MTT .00 P 07 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 11.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.53 .03 11.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 596,202.61 596,202.61 C STB 1,177.13 1,177.13 C ZTA 601.99 601.99 P SPA 199.66 199.66 P STA 1,014.85 1,014.85 599,196.24 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 637,610.61 637,610.61 C STB 1,172.35 XCP 88.62 1,083.73 C ZTA 432.55 432.55 P SPA 384.77 384.77 P STA 1,049.98 1,049.98 640,561.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,846.50 88.62 1,239,757.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** 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 168,100.90 XCP 1.50 168,099.40 168,099.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,100.90 1.50 168,099.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 18 MTT .03- XCC .03- C 17 MTT 7.35 XCC .02 7.33 C 16 MTT 1.29 XCC 1.29 C 15 MTT .13 XCC .13 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,843.63 XCC 4.61 1,839.02 C STT 2.05 XCC 2.05 C UTT .23- XCC .23- C ZTT 15.89 XCC .04 15.85 P 17 MPP .11 XCC .11 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 1.49 1.49 P 16 MTT 1.18 1.18 P 15 MTT .39 .39 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P 17 NTT .16 .16 P 16 NTT .05 .05 P 15 NTT .01 .01 P SPS 1.65 XCC 1.65 P STS 5.17 XCC .01 5.16 P UTT .07 XCC .07 P ZTT .21 XCC .21 1,876.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,881.26 4.68 1,876.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 MTT .01 XCC .01 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 18 MTT .46- XCC .46- C 17 MTT 123.17 XCC .31 122.86 C 16 MTT 21.53 XCC .05 21.48 C 15 MTT 2.23 XCC .01 2.22 C 14 MTT .84 XCC .84 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 17 NTT .61 XCC .61 C 16 NTT .10 XCC .10 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 31,030.76 XCC 77.58 30,953.18 C STT 34.67 XCC .09 34.58 C UTT 3.86- XCC .01- 3.85- C ZTT 267.48 XCC .67 266.81 P 17 MPP 1.82 XCC 1.82 P 16 MPP 1.92 XCC 1.92 P 15 MPP 1.22 XCC 1.22 P 14 MPP 1.34 XCC 1.34 P 13 MPP .28 XCC .28 P 12 MPP .85 XCC .85 P 11 MPP .18 XCC .18 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 17 MTT 24.94 24.94 P 16 MTT 19.75 19.75 P 15 MTT 6.80 6.80 P 14 MTT 2.68 2.68 P 13 MTT .42 .42 P 12 MTT .95 .95 P 11 MTT .18 .18 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .03 .03 P 17 NTT 2.74 2.74 P 16 NTT .90 .90 P 15 NTT .14 .14 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .37 .37 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 27.69 XCC .06 27.63 P STS 86.25 XCC .21 86.04 P UTT .77 XCC .77 P ZTT 3.68 XCC .01 3.67 31,584.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,663.58 78.98 31,584.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 18 MTT 4.45- XCC .01- 4.44- C 17 MTT 1,151.69 XCC 2.88 1,148.81 C 16 MTT 195.03 XCC .49 194.54 C 15 MTT 19.09 XCC .05 19.04 C 14 MTT 6.99 XCC .02 6.97 C 13 MTT .32 XCC .32 C 12 MTT XCC .00 C 11 MTT .14 XCC .14 C 10 MTT .33 XCC .33 C 09 MTT .14 XCC .14 C 06 MTT .21 XCC .21 C 17 NTT 5.64 XCC .01 5.63 C 16 NTT .88 XCC .88 C 14 NTT .09 XCC .09 C 12 NTT XCC .00 C STS 303,029.11 XCC 757.57 302,271.54 C STT 338.55 XCC .85 337.70 C UTT 37.63- XCC .09- 37.54- C ZTT 2,612.09 XCC 6.53 2,605.56 P 17 MPP 17.08 XCC .04 17.04 P 16 MPP 17.38 XCC .04 17.34 P 15 MPP 10.48 XCC .03 10.45 P 14 MPP 11.07 XCC .03 11.04 P 13 MPP 2.20 XCC .01 2.19 P 12 MPP 6.79 XCC .02 6.77 P 11 MPP 1.45 XCC 1.45 P 10 MPP .75 XCC .75 P 09 MPP .32 XCC .32 P 08 MPP .06 XCC .06 P 07 MPP .33 .33 P 17 MTT 233.12 233.12 P 16 MTT 178.99 178.99 P 15 MTT 58.16 58.16 P 14 MTT 22.29 22.29 P 13 MTT 3.32 3.32 P 12 MTT 7.62 7.62 P 11 MTT 1.44 1.44 P 10 MTT .58 .58 P 09 MTT .27 .27 P 08 MTT .22 .22 P 07 MTT .18 .18 P 17 NTT 25.60 25.60 P 16 NTT 8.07 8.07 P 15 NTT 1.18 1.18 P 14 NTT .01 .01 P 13 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT 2.62 2.62 P UTT 7.27 XCC .01 7.26 P ZTT 34.53 XCC .08 34.45 307,203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,972.21 768.56 307,203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 13,194,206.04 13,194,206.04 C ZTA 1,198.33 XCP .30 1,198.03 P SPA 5,740.50 5,740.50 P STA 25,305.78 25,305.78 13,226,450.35 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 19,996.06 XCP 1.50 19,994.56 19,994.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,246,446.71 1.80 13,246,444.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,157,649.18 1,157,649.18 1,157,649.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157,649.18 .00 1,157,649.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,150,139.15 1,150,139.15 1,150,139.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150,139.15 .00 1,150,139.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS04 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT01 CEDA PACE SERIES 2016-2 OWI ATX ATX C STA 12,889.88 12,889.88 12,889.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,889.88 .00 12,889.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 39,043.11 39,043.11 39,043.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,043.11 .00 39,043.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 34,405.52 34,405.52 34,405.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,405.52 .00 34,405.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 429,760.85 429,760.85 429,760.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,760.85 .00 429,760.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,830,775.24 1,830,775.24 1,830,775.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,830,775.24 .00 1,830,775.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 18 MTT .44- XCC .44- C 17 MTT 116.38 XCC .29 116.09 C 16 MTT 19.98 XCC .05 19.93 C 15 MTT 1.97 XCC 1.97 C 14 MTT .72 XCC .72 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 17 NTT .57 XCC .57 C 16 NTT .09 XCC .09 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 29,582.99 XCC 73.96 29,509.03 C STT 33.05 XCC .08 32.97 C UTT 3.67- XCC .01- 3.66- C ZTT 255.00 XCC .64 254.36 P 17 MPP 1.72 XCC 1.72 P 16 MPP 1.78 XCC 1.78 P 15 MPP 1.08 XCC 1.08 P 14 MPP 1.15 XCC 1.15 P 13 MPP .24 XCC .24 P 12 MPP .73 XCC .73 P 11 MPP .15 XCC .15 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 17 MTT 23.56 23.56 P 16 MTT 18.33 18.33 P 15 MTT 6.00 6.00 P 14 MTT 2.32 2.32 P 13 MTT .35 .35 P 12 MTT .81 .81 P 11 MTT .16 .16 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .02 .02 P 17 NTT 2.59 2.59 P 16 NTT .83 .83 P 15 NTT .12 .12 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .31 .31 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 26.15 XCC .06 26.09 P STS 81.52 XCC .19 81.33 P UTT .73 XCC .73 P ZTT 3.47 XCC 3.47 30,106.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,181.33 75.26 30,106.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 18 MTT 10.57- XCC .03- 10.54- C 17 MTT 2,680.72 XCC 6.70 2,674.02 C 16 MTT 451.44 XCC 1.13 450.31 C 15 MTT 43.62 XCC .11 43.51 C 14 MTT 15.91 XCC .04 15.87 C 13 MTT .72 XCC .72 C 12 MTT XCC .00 C 11 MTT .33 XCC .33 C 10 MTT .76 XCC .76 C 09 MTT .31 XCC .31 C 06 MTT .43 XCC .43 C 04 MTT .08 XCC .08 C 17 NTT 13.13 XCC .03 13.10 C 16 NTT 2.04 XCC .01 2.03 C 14 NTT .21 XCC .21 C 12 NTT XCC .00 C STS 718,978.05 XCC 1,797.45 717,180.60 C STT 803.23 XCC 2.01 801.22 C UTT 89.29- XCC .22- 89.07- C ZTT 6,197.54 XCC 15.49 6,182.05 P 17 MPP 39.75 XCC .10 39.65 P 16 MPP 40.23 XCC .10 40.13 P 15 MPP 23.94 XCC .06 23.88 P 14 MPP 25.20 XCC .06 25.14 P 13 MPP 5.03 XCC .01 5.02 P 12 MPP 15.63 XCC .04 15.59 P 11 MPP 3.35 XCC .01 3.34 P 10 MPP 1.72 XCC 1.72 P 09 MPP .74 XCC .74 P 08 MPP .14 XCC .14 P 07 MPP .68 XCC .68 P 17 MTT 542.64 542.64 P 16 MTT 414.29 414.29 P 15 MTT 132.85 132.85 P 14 MTT 50.72 50.72 P 13 MTT 7.55 7.55 P 12 MTT 17.53 17.53 P 11 MTT 3.35 3.35 P 10 MTT 1.36 1.36 P 09 MTT .61 .61 P 08 MTT .47 .47 P 07 MTT .37 .37 P 15 NTT 2.71 2.71 P 14 NTT .02 .02 P 13 NTT .80 .80 P 12 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 5.44 5.44 P 04 NTT .30 .30 P 03 NTT .40 .40 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 84 NTT .08 XCC .08 P 17 NTT 59.59 59.59 P 16 NTT 18.70 18.70 P UTT 16.94 XCC .03 16.91 P ZTT 80.33 XCC .19 80.14 728,779.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,602.91 1,823.32 728,779.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 18 MTT 19.35- XCC .05- 19.30- C 17 MTT 5,112.67 XCC 12.78 5,099.89 C 16 MTT 877.17 XCC 2.19 874.98 C 15 MTT 87.68 XCC .22 87.46 C 14 MTT 32.05 XCC .08 31.97 C 13 MTT 1.48 XCC 1.48 C 12 MTT XCC .00 C 11 MTT .71 XCC .71 C 10 MTT 1.64 XCC 1.64 C 09 MTT .68 XCC .68 C 06 MTT 1.11 XCC 1.11 C 04 MTT .19 XCC .19 C 17 NTT 25.04 XCC .06 24.98 C 16 NTT 3.97 XCC .01 3.96 C 14 NTT .42 XCC .42 C 12 NTT XCC .00 C STS 1,315,196.03 XCC 3,287.99 1,311,908.04 C STT 1,469.32 XCC 3.67 1,465.65 C UTT 163.34- XCC .41- 162.93- C ZTT 11,336.89 XCC 28.34 11,308.55 P 17 MPP 75.80 XCC .19 75.61 P 16 MPP 78.18 XCC .20 77.98 P 15 MPP 48.12 XCC .12 48.00 P 14 MPP 50.78 XCC .13 50.65 P 13 MPP 10.45 XCC .03 10.42 P 12 MPP 32.95 XCC .08 32.87 P 11 MPP 7.07 XCC .02 7.05 P 10 MPP 3.71 XCC .01 3.70 P 09 MPP 1.61 XCC 1.61 P 08 MPP .34 XCC .34 P 07 MPP 1.66 XCC 1.66 P 17 MTT 1,034.92 1,034.92 P 16 MTT 804.97 804.97 P 15 MTT 267.06 267.06 P 14 MTT 102.19 102.19 P 13 MTT 15.70 15.70 P 12 MTT 36.95 36.95 P 11 MTT 7.08 7.08 P 10 MTT 2.92 2.92 P 09 MTT 1.32 1.32 P 08 MTT 1.14 1.14 P 07 MTT .93 .93 P 17 NTT 113.65 113.65 P 16 NTT 36.33 36.33 P 15 NTT 5.43 5.43 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.68 1.68 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .34 .34 P 06 NTT 13.81 13.81 P 04 NTT .74 .74 P 03 NTT .99 .99 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .04 XCC .04 P 93 NTT .04 XCC .04 P 91 NTT .09 XCC .09 P 87 NTT .16 XCC .16 P 86 NTT .08 XCC .08 P 84 NTT .23 XCC .23 P UTT 32.26 XCC .06 32.20 P ZTT 153.21 XCC .38 152.83 1,333,574.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336,910.42 3,336.10 1,333,574.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .09 XCC .09 .09 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 18 MTT 27.53- XCC .07- 27.46- C 17 MTT 7,156.72 XCC 17.89 7,138.83 C 16 MTT 1,223.45 XCC 3.06 1,220.39 C 15 MTT 120.70 XCC .30 120.40 C 14 MTT 44.25 XCC .11 44.14 C 13 MTT 2.02 XCC .01 2.01 C 12 MTT XCC .00 C 11 MTT .92 XCC .92 C 10 MTT 2.09 XCC .01 2.08 C 09 MTT .87 XCC .87 C 06 MTT 1.47 XCC 1.47 C 04 MTT .27 XCC .27 C 17 NTT 35.05 XCC .09 34.96 C 16 NTT 5.54 XCC .01 5.53 C 14 NTT .57 XCC .57 C 12 NTT XCC .00 C STS 1,872,052.96 XCC 4,680.13 1,867,372.83 C STT 2,091.44 XCC 5.23 2,086.21 C UTT 232.49- XCC .58- 231.91- C ZTT 16,136.96 XCC 40.34 16,096.62 P 17 MPP 106.11 XCC .27 105.84 P 16 MPP 109.04 XCC .27 108.77 P 15 MPP 66.25 XCC .17 66.08 P 14 MPP 70.10 XCC .18 69.92 P 13 MPP 14.17 XCC .04 14.13 P 12 MPP 43.22 XCC .11 43.11 P 11 MPP 9.21 XCC .02 9.19 P 10 MPP 4.71 XCC .01 4.70 P 09 MPP 2.03 XCC .01 2.02 P 08 MPP .45 XCC .45 P 07 MPP 2.21 XCC .01 2.20 P 17 MTT 1,448.68 1,448.68 P 16 MTT 1,122.77 1,122.77 P 15 MTT 367.65 367.65 P 14 MTT 141.08 141.08 P 13 MTT 21.28 21.28 P 12 MTT 48.47 48.47 P 11 MTT 9.22 9.22 P 10 MTT 3.71 3.71 P 09 MTT 1.66 1.66 P 08 MTT 1.48 1.48 P 07 MTT 1.23 1.23 P 17 NTT 159.08 159.08 P 16 NTT 50.67 50.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.48 7.48 P 14 NTT .05 .05 P 13 NTT 2.26 2.26 P 12 NTT 1.28 1.28 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .45 .45 P 06 NTT 18.39 18.39 P 04 NTT 1.04 1.04 P 03 NTT 1.39 1.39 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .06 XCC .06 P 93 NTT .08 XCC .08 P 91 NTT .15 XCC .15 P 87 NTT .24 XCC .24 P 86 NTT .10 XCC .10 P 84 NTT .32 XCC .32 P SPS 1,607.29 XCC 4.01 1,603.28 P STS 5,012.67 XCC 12.52 5,000.15 P UTT 45.17 XCC .11 45.06 P ZTT 214.43 XCC .52 213.91 1,904,567.95 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 18 MTT .07- XCC .07- C 17 MTT 19.01 XCC .05 18.96 C 16 MTT 3.34 XCC .01 3.33 C 15 MTT .33 XCC .33 C 14 MTT .12 XCC .12 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,835.30 XCC 12.09 4,823.21 C STT 5.40 XCC .01 5.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .60- XCC .60- C ZTT 41.68 XCC .10 41.58 P 17 MPP .29 XCC .29 P 16 MPP .29 XCC .29 P 15 MPP .17 XCC .17 P 14 MPP .18 XCC .18 P 13 MPP .04 XCC .04 P 12 MPP .11 XCC .11 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 3.85 3.85 P 16 MTT 3.06 3.06 P 15 MTT .99 .99 P 14 MTT .37 .37 P 13 MTT .06 .06 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .42 .42 P 16 NTT .14 .14 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.28 XCC 4.28 P STS 13.31 XCC .02 13.29 P UTT .13 XCC .13 P ZTT .59 XCC .59 4,920.90 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 18 MTT 37.60- XCC .09- 37.51- C 17 MTT 9,628.90 XCC 24.07 9,604.83 C 16 MTT 1,615.94 XCC 4.04 1,611.90 C 15 MTT 159.45 XCC .40 159.05 C 14 MTT 57.91 XCC .14 57.77 C 13 MTT 2.58 XCC .01 2.57 C 12 MTT XCC .00 C 11 MTT 1.18 XCC 1.18 C 10 MTT 2.67 XCC .01 2.66 C 09 MTT 1.10 XCC 1.10 C 06 MTT 1.72 XCC 1.72 C 04 MTT .30 XCC .30 C 17 NTT 47.16 XCC .12 47.04 C 16 NTT 7.31 XCC .02 7.29 C 14 NTT .75 XCC .75 C 12 NTT XCC .00 C STS 2,556,771.08 XCC 6,391.93 2,550,379.15 C STT 2,856.39 XCC 7.14 2,849.25 C UTT 317.52- XCC .79- 316.73- C ZTT 22,039.17 XCC 55.10 21,984.07 P 17 MPP 142.76 XCC .36 142.40 P 16 MPP 144.02 XCC .36 143.66 P 15 MPP 87.51 XCC .22 87.29 P 14 MPP 91.73 XCC .23 91.50 P 13 MPP 18.13 XCC .05 18.08 P 12 MPP 55.51 XCC .14 55.37 P 11 MPP 11.85 XCC .03 11.82 P 10 MPP 6.03 XCC .02 6.01 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP .54 XCC .54 P 07 MPP 2.63 XCC .01 2.62 P 17 MTT 1,949.11 1,949.11 P 16 MTT 1,482.94 1,482.94 P 15 MTT 485.66 485.66 P 14 MTT 184.62 184.62 P 13 MTT 27.23 27.23 P 12 MTT 62.26 62.26 P 11 MTT 11.86 11.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.74 4.74 P 09 MTT 2.11 2.11 P 08 MTT 1.80 1.80 P 07 MTT 1.46 1.46 P 17 NTT 214.05 214.05 P 16 NTT 66.93 66.93 P 15 NTT 9.87 9.87 P 14 NTT .07 .07 P 13 NTT 2.90 2.90 P 12 NTT 1.64 1.64 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .53 .53 P 06 NTT 21.38 21.38 P 04 NTT 1.17 1.17 P 03 NTT 1.55 1.55 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 95 NTT .04 XCC .04 P 94 NTT .05 XCC .05 P 93 NTT .06 XCC .06 P 91 NTT .12 XCC .12 P 87 NTT .15 XCC .15 P 86 NTT .06 XCC .06 P 84 NTT .17 XCC .17 P SPS 2,162.53 XCC 5.41 2,157.12 P STS 6,744.24 XCC 16.85 6,727.39 P UTT 60.77 XCC .13 60.64 P ZTT 288.49 XCC .70 287.79 2,600,685.89 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 18 MTT .09- XCC .09- C 17 MTT 22.06 XCC .06 22.00 C 16 MTT 4.06 XCC .01 4.05 C 15 MTT .38 XCC .38 C 14 MTT .13 XCC .13 C 13 MTT .01 XCC .01 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .11 XCC .11 C 16 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 5,621.39 XCC 14.05 5,607.34 C STT 6.27 XCC .01 6.26 C UTT .70- XCC .70- C ZTT 48.46 XCC .12 48.34 P 17 MPP .33 XCC .33 P 16 MPP .36 XCC .36 P 15 MPP .21 XCC .21 P 14 MPP .22 XCC .22 P 13 MPP .04 XCC .04 P 12 MPP .13 XCC .13 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 4.46 4.46 P 16 MTT 3.73 3.73 P 15 MTT 1.17 1.17 P 14 MTT .44 .44 P 13 MTT .06 .06 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT .49 .49 P 16 NTT .17 .17 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.95 XCC 4.95 P STS 15.44 XCC .04 15.40 P UTT .12 XCC .12 P ZTT .67 XCC .67 5,721.17 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 18 MTT 118.71- XCC .30- 118.41- C 17 MTT 30,623.53 XCC 76.56 30,546.97 C 16 MTT 5,178.14 XCC 12.95 5,165.19 C 15 MTT 511.26 XCC 1.28 509.98 C 14 MTT 186.39 XCC .47 185.92 C 13 MTT 8.38 XCC .02 8.36 C 12 MTT XCC .00 C 11 MTT 3.84 XCC .01 3.83 C 10 MTT 8.68 XCC .02 8.66 C 09 MTT 3.57 XCC .01 3.56 C 06 MTT 5.79 XCC .01 5.78 C 04 MTT 1.04 XCC 1.04 C 17 NTT 149.98 XCC .37 149.61 C 16 NTT 23.42 XCC .06 23.36 C 14 NTT 2.44 XCC .01 2.43 C 12 NTT XCC .00 C STS 8,072,078.60 XCC 20,180.20 8,051,898.40 C STT 9,018.03 XCC 22.55 8,995.48 C UTT 1,002.47- XCC 2.51- 999.96- C ZTT 69,580.71 XCC 173.95 69,406.76 P 17 MPP 454.05 XCC 1.14 452.91 P 16 MPP 461.49 XCC 1.15 460.34 P 15 MPP 280.60 XCC .70 279.90 P 14 MPP 295.27 XCC .74 294.53 P 13 MPP 58.90 XCC .15 58.75 P 12 MPP 180.06 XCC .45 179.61 P 11 MPP 38.40 XCC .10 38.30 P 10 MPP 19.59 XCC .05 19.54 P 09 MPP 8.40 XCC .02 8.38 P 08 MPP 1.79 XCC 1.79 P 07 MPP 8.81 XCC .02 8.79 P 17 MTT 6,198.90 6,198.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 4,751.98 4,751.98 P 15 MTT 1,557.25 1,557.25 P 14 MTT 594.25 594.25 P 13 MTT 88.47 88.47 P 12 MTT 201.92 201.92 P 11 MTT 38.44 38.44 P 10 MTT 15.42 15.42 P 09 MTT 6.87 6.87 P 08 MTT 5.97 5.97 P 07 MTT 4.90 4.90 P 17 NTT 680.73 680.73 P 16 NTT 214.46 214.46 P 15 NTT 31.67 31.67 P 14 NTT .23 .23 P 13 NTT 9.43 9.43 P 12 NTT 5.32 5.32 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT 1.80 1.80 P 06 NTT 72.33 72.33 P 04 NTT 4.01 4.01 P 03 NTT 5.33 5.33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .41 XCC .41 P 95 NTT .12 XCC .12 P 94 NTT .21 XCC .21 P 93 NTT .24 XCC .24 P 91 NTT .49 XCC .49 P 87 NTT .68 XCC .68 P 86 NTT .29 XCC .29 P 84 NTT .86 XCC .86 P SPS 6,877.61 XCC 17.19 6,860.42 P STS 21,449.17 XCC 53.62 21,395.55 P UTT 193.39 XCC .47 192.92 P ZTT 917.57 XCC 2.28 915.29 8,211,456.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,759,194.67 31,841.71 12,727,352.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 18 MTT 220.69- XCC .55- 220.14- C 17 MTT 111,586.58 XCC 278.97 111,307.61 C 16 MTT 23,978.67 XCC 59.95 23,918.72 C 15 MTT 238.33 XCC .60 237.73 C 14 MTT 159.65 XCC .40 159.25 C 13 MTT 41.03 XCC .10 40.93 C 12 MTT XCC .00 C 11 MTT 46.41 XCC .12 46.29 C 10 MTT 105.79 XCC .26 105.53 C 09 MTT 44.36 XCC .11 44.25 C 04 MTT 11.11 XCC .03 11.08 C 17 NTT 101.06 XCC .25 100.81 C 16 NTT 78.14 XCC .20 77.94 C STS 21,173,333.12 XCC 52,933.33 21,120,399.79 C STT 46,068.28 XCC 115.17 45,953.11 C UTT 1,680.52 XCC 4.20 1,676.32 C ZTT 62,632.41 XCC 156.58 62,475.83 P 17 MPP 636.65 XCC 1.59 635.06 P 16 MPP 1,635.16 XCC 4.09 1,631.07 P 15 MPP 741.12 XCC 1.85 739.27 P 14 MPP 634.39 XCC 1.59 632.80 P 13 MPP 246.98 XCC .62 246.36 P 12 MPP 1,191.41 XCC 2.98 1,188.43 P 11 MPP 86.72 XCC .22 86.50 P 10 MPP XCC .00 P 09 MPP 40.20 XCC .10 40.10 P 08 MPP 10.29 XCC .03 10.26 P 17 MTT 6,714.73 6,714.73 P 16 MTT 9,566.47 9,566.47 P 15 MTT 2,846.48 2,846.48 P 14 MTT 1,314.56 1,314.56 P 13 MTT 343.51 343.51 P 12 MTT 1,333.18 1,333.18 P 11 MTT 89.01 89.01 P 10 MTT .00 P 09 MTT 32.03 32.03 P 08 MTT 8.20 8.20 P 17 NTT 251.26 251.26 P 16 NTT 687.95 687.95 P 15 NTT 193.93 193.93 P 14 NTT 2.68 2.68 P 07 NTT 20.45 20.45 P 06 NTT 184.46 184.46 P 04 NTT .00 P 99 NTT XCC .00 P 93 NTT 1.82 XCC 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .69 XCC .69 P 87 NTT 5.73 XCC .01 5.72 P SPS 7,643.55 XCC .01 7,643.54 P STS 30,462.53 XCC 76.15 30,386.38 P UTT 454.49 XCC 1.15 453.34 P ZTT 2,009.57 XCC 5.02 2,004.55 21,435,629.84 GA01 GENERAL TAX LEVY OLL ACR ACR C 18 MTT 50.81- XCC .13- 50.68- C 17 MTT 13,370.68 XCC 33.43 13,337.25 C 16 MTT 2,264.77 XCC 5.66 2,259.11 C 15 MTT 221.99 XCC .55 221.44 C 14 MTT 81.10 XCC .20 80.90 C 13 MTT 3.66 XCC .01 3.65 C 12 MTT XCC .00 C 11 MTT 1.66 XCC 1.66 C 10 MTT 3.80 XCC .01 3.79 C 09 MTT 1.61 XCC 1.61 C 06 MTT 2.82 XCC .01 2.81 C 04 MTT .50 XCC .50 C 17 NTT 65.49 XCC .16 65.33 C 16 NTT 10.25 XCC .03 10.22 C 14 NTT 1.05 XCC 1.05 C 12 NTT XCC .00 C STS 3,454,134.94 XCC 8,635.34 3,445,499.60 C STT 3,858.91 XCC 9.65 3,849.26 C UTT 428.96- XCC 1.07- 427.89- C ZTT 29,774.38 XCC 74.44 29,699.94 P 17 MPP 198.24 XCC .50 197.74 P 16 MPP 201.85 XCC .50 201.35 P 15 MPP 121.82 XCC .30 121.52 P 14 MPP 128.47 XCC .32 128.15 P 13 MPP 25.68 XCC .06 25.62 P 12 MPP 78.50 XCC .20 78.30 P 11 MPP 16.59 XCC .04 16.55 P 10 MPP 8.56 XCC .02 8.54 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP .86 XCC .86 P 07 MPP 4.28 XCC .01 4.27 P 17 MTT 2,706.53 2,706.53 P 16 MTT 2,078.38 2,078.38 P 15 MTT 676.13 676.13 P 14 MTT 258.55 258.55 P 13 MTT 38.57 38.57 P 12 MTT 88.04 88.04 P 11 MTT 16.62 16.62 P 10 MTT 6.74 6.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.10 3.10 P 08 MTT 2.86 2.86 P 07 MTT 2.39 2.39 P 14 NTT .10 .10 P 13 NTT 4.11 4.11 P 12 NTT 2.32 2.32 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .87 .87 P 06 NTT 35.19 35.19 P 04 NTT 1.93 1.93 P 03 NTT 2.60 2.60 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 95 NTT .08 XCC .08 P 94 NTT .11 XCC .11 P 93 NTT .13 XCC .13 P 91 NTT .25 XCC .25 P 87 NTT .39 XCC .39 P 86 NTT .17 XCC .17 P 84 NTT .51 XCC .51 P 17 NTT 297.21 297.21 P 16 NTT 93.80 93.80 P 15 NTT 13.75 13.75 P SPS 3,002.85 XCC 7.49 2,995.36 P STS 9,365.01 XCC 23.41 9,341.60 P UTT 84.38 XCC .21 84.17 P ZTT 400.64 XCC .98 399.66 3,514,498.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,012,565.98 62,437.47 24,950,128.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .02 .02 P 91 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR P SPA 41.70 41.70 P STA 344.37 344.37 386.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.07 .00 386.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 7,326.45 7,326.45 P SPA 7.23 7.23 P STA 37.95 37.95 7,371.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,371.63 .00 7,371.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 18 MTT 1.35- XCC 1.35- C 17 MTT 353.20 XCC .88 352.32 C 16 MTT 59.94 XCC .15 59.79 C 15 MTT 6.00 XCC .02 5.98 C 14 MTT 2.20 XCC .01 2.19 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .06 XCC .06 C 10 MTT .12 XCC .12 C 09 MTT .05 XCC .05 C 06 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 17 NTT 1.73 XCC 1.73 C 16 NTT .27 XCC .27 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C STS 91,983.81 XCC 229.96 91,753.85 C STT 102.77 XCC .26 102.51 C UTT 11.43- XCC .03- 11.40- C ZTT 792.89 XCC 1.98 790.91 P 17 MPP 5.24 XCC .01 5.23 P 16 MPP 5.34 XCC .01 5.33 P 15 MPP 3.30 XCC .01 3.29 P 14 MPP 3.49 XCC .01 3.48 P 13 MPP .71 XCC .71 P 12 MPP 2.41 XCC .01 2.40 P 11 MPP .53 XCC .53 P 10 MPP .28 XCC .28 P 09 MPP .13 XCC .13 P 08 MPP .02 XCC .02 P 07 MPP .13 XCC .13 P 17 MTT 71.49 71.49 P 16 MTT 55.01 55.01 P 15 MTT 18.29 18.29 P 14 MTT 7.04 7.04 P 13 MTT 1.07 1.07 P 12 MTT 2.71 2.71 P 11 MTT .52 .52 P 10 MTT .22 .22 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .07 .07 P 15 NTT .37 .37 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT 1.17 1.17 P 04 NTT .06 .06 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 17 NTT 7.85 7.85 P 16 NTT 2.49 2.49 P SPS 79.33 XCC .19 79.14 P STS 247.39 XCC .61 246.78 P UTT 2.22 XCC 2.22 P ZTT 10.58 XCC .02 10.56 93,586.44 SS01 SEWER STANDBY OJZ ACR ACR C STA 22,007.25 22,007.25 P SPA 163.05 163.05 P STA 334.20 334.20 22,504.50 SW01 WATER STANDBY OJZ ACR ACR C STA 11,086.95 11,086.95 P SPA 82.58 82.58 P STA 169.20 169.20 11,338.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,663.77 234.10 127,429.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT .25 XCC .25 C 04 MTT .03 XCC .03 P 07 MPP .41 .41 P 07 MTT .23 .23 P 04 NTT .13 .13 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .00 P 84 NTT .00 P 07 NTT .09 .09 P 06 NTT 3.10 3.10 4.46 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 1,003.40 1,003.40 P STA 814.52 814.52 1,817.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,822.38 .00 1,822.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 18 MTT 1.28- XCC 1.28- C 17 MTT 338.03 XCC .85 337.18 C 16 MTT 58.17 XCC .15 58.02 C 15 MTT 5.78 XCC .01 5.77 C 14 MTT 2.15 XCC .01 2.14 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT .04 XCC .04 C 10 MTT .12 XCC .12 C 09 MTT .05 XCC .05 C 06 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 17 NTT 1.65 XCC 1.65 C 16 NTT .26 XCC .26 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C STS 87,210.73 XCC 218.03 86,992.70 C STT 97.43 XCC .25 97.18 C UTT 10.83- XCC .03- 10.80- C ZTT 751.75 XCC 1.88 749.87 P 17 MPP 5.01 XCC .01 5.00 P 16 MPP 5.18 XCC .01 5.17 P 15 MPP 3.17 XCC .01 3.16 P 14 MPP 3.40 XCC .01 3.39 P 13 MPP .71 XCC .71 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP .48 XCC .48 P 10 MPP .26 XCC .26 P 09 MPP .11 XCC .11 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 17 MTT 68.43 68.43 P 16 MTT 53.37 53.37 P 15 MTT 17.59 17.59 P 14 MTT 6.84 6.84 P 13 MTT 1.07 1.07 P 12 MTT 2.52 2.52 P 11 MTT .49 .49 P 10 MTT .20 .20 P 09 MTT .10 .10 P 08 MTT .08 .08 P 07 MTT .07 .07 P 16 NTT 2.41 2.41 P 15 NTT .36 .36 P 14 NTT .01 .01 P 13 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT 1.03 1.03 P 04 NTT .06 .06 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 17 NTT 7.52 7.52 P SPS 75.92 XCC .17 75.75 P STS 236.76 XCC .59 236.17 P UTT 2.14 XCC 2.14 P ZTT 10.15 XCC .02 10.13 88,740.49 SW01 WATER AVAILABILITY OKN ACR ACR C STA 11,128.53 11,128.53 P SPA 191.88 191.88 P STA 370.35 370.35 11,690.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,653.23 221.98 100,431.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 P 84 NTT .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: 885 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 18 MTT 7.21- XCC .02- 7.19- C 17 MTT 1,915.36 XCC 4.79 1,910.57 C 16 MTT 331.89 XCC .83 331.06 C 15 MTT 33.61 XCC .08 33.53 C 14 MTT 12.50 XCC .03 12.47 C 13 MTT .58 XCC .58 C 12 MTT XCC .00 C 11 MTT .28 XCC .28 C 10 MTT .63 XCC .63 C 09 MTT .27 XCC .27 C 06 MTT .48 XCC .48 C 04 MTT .08 XCC .08 C 17 NTT 9.38 XCC .02 9.36 C 16 NTT 1.50 XCC 1.50 C 14 NTT .16 XCC .16 C 12 NTT XCC .00 C STS 490,389.93 XCC 1,225.97 489,163.96 C STT 547.85 XCC 1.38 546.47 C UTT 60.90- XCC .15- 60.75- C ZTT 4,227.13 XCC 10.57 4,216.56 P 17 MPP 28.40 XCC .07 28.33 P 16 MPP 29.58 XCC .07 29.51 P 15 MPP 18.44 XCC .05 18.39 P 14 MPP 19.81 XCC .05 19.76 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP 12.89 XCC .03 12.86 P 11 MPP 2.78 XCC .01 2.77 P 10 MPP 1.43 XCC 1.43 P 09 MPP .64 XCC .64 P 08 MPP .14 XCC .14 P 07 MPP .71 XCC .71 P 17 MTT 387.71 387.71 P 16 MTT 304.59 304.59 P 15 MTT 102.37 102.37 P 14 MTT 39.85 39.85 P 13 MTT 6.08 6.08 P 12 MTT 14.45 14.45 P 11 MTT 2.78 2.78 P 10 MTT 1.13 1.13 P 09 MTT .52 .52 P 08 MTT .48 .48 P 07 MTT .39 .39 P 17 NTT 42.58 42.58 P 16 NTT 13.74 13.74 P 15 NTT 2.08 2.08 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .65 .65 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 5.91 5.91 P 04 NTT .31 .31 P 03 NTT .43 .43 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 91 NTT .06 XCC .06 P 87 NTT .10 XCC .10 P 86 NTT .05 XCC .05 P 84 NTT .14 XCC .14 P UTT 12.09 XCC .02 12.07 P ZTT 57.35 XCC .14 57.21 497,274.90 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,026,420.90 1,026,420.90 C STB 445.20 XCP 1.80 443.40 1,026,864.30 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 7,117.25 7,117.25 P SPA 309.29 309.29 P STA 1,627.87 1,627.87 9,054.41 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 57,742.58 57,742.58 P SPA 305.00 305.00 P STA 981.42 981.42 59,029.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593,468.36 1,245.75 1,592,222.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 13 MPP 1.68 XCC 1.68 P 14 MPP 1.54 XCC 1.54 P 13 MTT 4.55 4.55 P 14 MTT 4.26 4.26 P 94 NTT .70 .70 P 07 NTT .43 .43 P 06 NTT 3.17 3.17 16.33 GA01 GENERAL TAX LEVY OKV ACR ACR C 18 MTT 2.45- XCC .01- 2.44- C 17 MTT 632.54 XCC 1.58 630.96 C 16 MTT 107.78 XCC .27 107.51 C 15 MTT 10.73 XCC .03 10.70 C 14 MTT 3.92 XCC .01 3.91 C 13 MTT .18 XCC .18 C 12 MTT XCC .00 C 11 MTT .09 XCC .09 C 10 MTT .21 XCC .21 C 09 MTT .09 XCC .09 C 06 MTT .13 XCC .13 C 04 MTT .02 XCC .02 C 17 NTT 3.10 XCC .01 3.09 C 16 NTT .49 XCC .49 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 166,447.44 XCC 416.12 166,031.32 C STT 185.96 XCC .47 185.49 C UTT 20.67- XCC .05- 20.62- C ZTT 1,434.76 XCC 3.59 1,431.17 P 17 MPP 9.38 XCC .02 9.36 P 16 MPP 9.61 XCC .02 9.59 P 15 MPP 5.89 XCC .01 5.88 P 14 MPP 6.21 XCC .02 6.19 P 13 MPP 1.29 XCC 1.29 P 12 MPP 4.21 XCC .01 4.20 P 11 MPP .92 XCC .92 P 10 MPP .48 XCC .48 P 09 MPP .22 XCC .22 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 17 MTT 128.04 128.04 P 16 MTT 98.90 98.90 P 15 MTT 32.69 32.69 P 14 MTT 12.50 12.50 P 13 MTT 1.94 1.94 P 12 MTT 4.72 4.72 P 11 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .37 .37 P 09 MTT .17 .17 P 08 MTT .16 .16 P 07 MTT .12 .12 P 17 NTT 14.06 14.06 P 16 NTT 4.47 4.47 P 15 NTT .67 .67 P 14 NTT .01 .01 P 13 NTT .21 .21 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT 1.70 1.70 P 04 NTT .08 .08 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 4.00 XCC 4.00 P ZTT 18.97 XCC .05 18.92 168,745.79 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,716.23 3,716.23 3,716.23 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 90,978.28 90,978.28 P SPA 158.94 158.94 P STA 731.45 731.45 91,868.67 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 220,935.45 220,935.45 P SPA 1,989.58 1,989.58 P STA 4,457.80 4,457.80 227,382.83 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 18,978.57 18,978.57 P SPA 3,480.57 3,480.57 P STA 4,477.75 4,477.75 26,936.89 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 29,558.95 29,558.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7,488.26 7,488.26 P STA 7,436.85 7,436.85 44,484.06 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 62,890.33 62,890.33 P SPA 265.98 265.98 P STA 846.34 846.34 64,002.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,575.60 422.15 627,153.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 18 MLT 1.65 XCC 1.65 C SLS 20,243.81 XCC 50.61 20,193.20 C ZLT XCC .00 20,194.85 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 18 MTT .47- XCC .47- C 17 MTT 121.18 XCC .30 120.88 C 16 MTT 21.04 XCC .05 20.99 C 15 MTT 2.10 XCC .01 2.09 C 14 MTT .76 XCC .76 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .04 XCC .04 C 09 MTT .02 XCC .02 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 17 NTT .59 XCC .59 C 16 NTT .10 XCC .10 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 31,568.01 XCC 78.92 31,489.09 C STT 35.27 XCC .09 35.18 C UTT 3.92- XCC .01- 3.91- C ZTT 272.12 XCC .68 271.44 P 17 MPP 1.80 XCC 1.80 P 16 MPP 1.87 XCC 1.87 P 15 MPP 1.16 XCC 1.16 P 14 MPP 1.21 XCC 1.21 P 13 MPP .26 XCC .26 P 12 MPP .79 XCC .79 P 11 MPP .17 XCC .17 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 17 MTT 24.53 24.53 P 16 MTT 19.31 19.31 P 15 MTT 6.42 6.42 P 14 MTT 2.44 2.44 P 13 MTT .38 .38 P 12 MTT .89 .89 P 11 MTT .17 .17 P 10 MTT .08 .08 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.69 2.69 P 16 NTT .87 .87 P 15 NTT .13 .13 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .39 .39 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .77 XCC .77 P ZTT 3.63 XCC 3.63 32,007.30 SW01 WATER STANDBY OLB ACR ACR C STA 12,691.59 12,691.59 12,691.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,024.39 130.65 64,893.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 18 MTT .04- XCC .04- C 17 MTT 10.85 XCC .03 10.82 C 16 MTT 1.84 XCC 1.84 C 15 MTT .19 XCC .19 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 2,793.72 XCC 6.98 2,786.74 C STT 3.12 XCC .01 3.11 C UTT .35- XCC .35- C ZTT 24.08 XCC .06 24.02 P 17 MPP .16 XCC .16 P 16 MPP .17 XCC .17 P 15 MPP .10 XCC .10 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT 2.20 2.20 P 16 MTT 1.69 1.69 P 15 MTT .55 .55 P 14 MTT .21 .21 P 13 MTT .03 .03 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .00 P 17 NTT .24 .24 P 16 NTT .07 .07 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 2.42 XCC 2.42 P STS 7.62 XCC .01 7.61 P UTT .08 XCC .08 P ZTT .33 XCC .33 2,842.68 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 710.50 XCP 1.80 708.70 708.70 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 22,090.17 22,090.17 P SPA 364.32 364.32 P STA 418.02 418.02 22,872.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,432.78 8.89 26,423.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 18 MTT 6.23- XCC .02- 6.21- C 17 MTT 1,652.18 XCC 4.13 1,648.05 C 16 MTT 280.45 XCC .70 279.75 C 15 MTT 27.76 XCC .07 27.69 C 14 MTT 10.18 XCC .03 10.15 C 13 MTT .46 XCC .46 C 12 MTT XCC .00 C 11 MTT .22 XCC .22 C 10 MTT .47 XCC .47 C 09 MTT .20 XCC .20 C 06 MTT .34 XCC .34 C 04 MTT .07 XCC .07 C 17 NTT 8.09 XCC .02 8.07 C 16 NTT 1.27 XCC 1.27 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C STS 423,979.49 XCC 1,059.95 422,919.54 C STT 473.66 XCC 1.18 472.48 C UTT 52.65- XCC .13- 52.52- C ZTT 3,654.67 XCC 9.14 3,645.53 P 17 MPP 24.49 XCC .06 24.43 P 16 MPP 24.99 XCC .06 24.93 P 15 MPP 15.24 XCC .04 15.20 P 14 MPP 16.13 XCC .04 16.09 P 13 MPP 3.27 XCC .01 3.26 P 12 MPP 9.96 XCC .02 9.94 P 11 MPP 2.12 XCC .01 2.11 P 10 MPP 1.08 XCC 1.08 P 09 MPP .47 XCC .47 P 08 MPP .10 XCC .10 P 07 MPP .51 XCC .51 P 17 MTT 334.44 334.44 P 16 MTT 257.37 257.37 P 15 MTT 84.55 84.55 P 14 MTT 32.47 32.47 P 13 MTT 4.91 4.91 P 12 MTT 11.18 11.18 P 11 MTT 2.12 2.12 P 10 MTT .85 .85 P 09 MTT .38 .38 P 08 MTT .34 .34 P 07 MTT .28 .28 P 17 NTT 36.73 36.73 P 16 NTT 11.62 11.62 P 15 NTT 1.72 1.72 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .53 .53 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT 4.24 4.24 P 04 NTT .25 .25 P 03 NTT .33 .33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 84 NTT .09 XCC .09 P SPS 371.07 XCC .92 370.15 P STS 1,157.19 XCC 2.89 1,154.30 P UTT 10.40 XCC .02 10.38 P ZTT 49.51 XCC .12 49.39 431,423.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,502.28 1,079.26 431,423.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 606,148.73 XCC 1,515.37 604,633.36 C STT 677.18 XCC 1.69 675.49 C UTT 75.28- XCC .19- 75.09- C ZTT 5,224.96 XCC 13.06 5,211.90 P UTT 14.86 XCC .03 14.83 P ZTT 70.59 XCC .18 70.41 610,530.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 18 MTT 8.92- XCC .02- 8.90- C 17 MTT 2,355.70 XCC 5.89 2,349.81 C 16 MTT 402.84 XCC 1.01 401.83 C 15 MTT 40.15 XCC .10 40.05 C 14 MTT 14.98 XCC .04 14.94 C 13 MTT .71 XCC .71 C 12 MTT XCC .00 C 11 MTT .34 XCC .34 C 10 MTT .81 XCC .81 C 09 MTT .35 XCC .35 C 06 MTT .60 XCC .60 C 04 MTT .10 XCC .10 C 17 NTT 11.54 XCC .03 11.51 C 16 NTT 1.82 XCC 1.82 C 14 NTT .19 XCC .19 C 12 NTT XCC .00 P 17 MPP 34.93 XCC .09 34.84 P 16 MPP 35.90 XCC .09 35.81 P 15 MPP 22.03 XCC .06 21.97 P 14 MPP 23.73 XCC .06 23.67 P 13 MPP 4.94 XCC .01 4.93 P 12 MPP 16.17 XCC .04 16.13 P 11 MPP 3.45 XCC .01 3.44 P 10 MPP 1.82 XCC 1.82 P 09 MPP .81 XCC .81 P 08 MPP .17 XCC .17 P 07 MPP .88 XCC .88 P 17 MTT 476.84 476.84 P 16 MTT 369.68 369.68 P 15 MTT 122.30 122.30 P 14 MTT 47.75 47.75 P 13 MTT 7.42 7.42 P 12 MTT 18.14 18.14 P 11 MTT 3.46 3.46 P 10 MTT 1.43 1.43 P 09 MTT .67 .67 P 08 MTT .57 .57 P 07 MTT .50 .50 P 15 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .79 .79 P 12 NTT .48 .48 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT 7.53 7.53 P 04 NTT .41 .41 P 03 NTT .57 .57 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 95 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P 84 NTT .10 XCC .10 P 17 NTT 52.36 52.36 P 16 NTT 16.68 16.68 4,089.33 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 76,163.60 76,163.60 C STB 48.90 XCP .30 48.60 P SPA 146.84 146.84 P STA 424.45 424.45 76,783.49 SS01 SEWER STANDBY OLJ ACR ACR C STA 967.85 967.85 C STB 2.15 XCP .30 1.85 P SPA 18.88 18.88 P STA 73.90 73.90 1,062.48 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 228.28 XCP 2.10 226.18 P SPA 50.24 50.24 P STA 287.09 287.09 563.51 SW01 WATER STANDBY OLJ ACR ACR C STA 2,526.30 2,526.30 C STB 6.15 XCP .30 5.85 P SPA 55.46 55.46 P STA 217.50 217.50 2,805.11 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 51,132.86 51,132.86 51,132.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,508.23 1,540.55 746,967.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR P SPA 668.19 668.19 P STA 923.85 923.85 1,592.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592.04 .00 1,592.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 747.09 747.09 P STA 1,003.60 1,003.60 P UTA 80.30 80.30 1,830.99 SW02 WATER STANDBY #2 OLT ACR ACR C STA 176,373.12 176,373.12 C STB 228.85 XCP 10.20 218.65 P SPA 817.21 817.21 P STA 2,745.78 2,745.78 P UTA 30.30 30.30 180,185.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,026.25 10.20 182,016.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 C 04 MTT XCC .00 P 07 MPP .00 P 07 MTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 18 MTT 7.85- XCC .02- 7.83- C 17 MTT 2,035.97 XCC 5.09 2,030.88 C 16 MTT 342.68 XCC .86 341.82 C 15 MTT 33.93 XCC .08 33.85 C 14 MTT 12.35 XCC .03 12.32 C 13 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT .25 XCC .25 C 10 MTT .56 XCC .56 C 09 MTT .24 XCC .24 C 06 MTT .40 XCC .40 C 04 MTT .07 XCC .07 C 17 NTT 9.97 XCC .02 9.95 C 16 NTT 1.55 XCC 1.55 C 14 NTT .16 XCC .16 C 12 NTT XCC .00 C STS 534,094.26 XCC 1,335.24 532,759.02 C STT 596.69 XCC 1.50 595.19 C UTT 66.33- XCC .17- 66.16- C ZTT 4,603.85 XCC 11.51 4,592.34 P 17 MPP 30.19 XCC .08 30.11 P 16 MPP 30.54 XCC .08 30.46 P 15 MPP 18.63 XCC .05 18.58 P 14 MPP 19.57 XCC .05 19.52 P 13 MPP 3.81 XCC .01 3.80 P 12 MPP 11.69 XCC .03 11.66 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 1.27 XCC 1.27 P 09 MPP .57 XCC .57 P 08 MPP .13 XCC .13 P 07 MPP .64 XCC .64 P 17 MTT 412.13 412.13 P 16 MTT 314.48 314.48 P 15 MTT 103.36 103.36 P 14 MTT 39.38 39.38 P 13 MTT 5.73 5.73 P 12 MTT 13.11 13.11 P 11 MTT 2.47 2.47 P 10 MTT 1.00 1.00 P 09 MTT .46 .46 P 08 MTT .44 .44 P 07 MTT .35 .35 P 14 NTT .01 .01 P 13 NTT .61 .61 P 12 NTT .35 .35 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 5.04 5.04 P 04 NTT .27 .27 P 03 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 17 NTT 45.26 45.26 P 16 NTT 14.20 14.20 P 15 NTT 2.10 2.10 P SPS 457.25 XCC 1.16 456.09 P STS 1,426.03 XCC 3.56 1,422.47 P UTT 12.86 XCC .02 12.84 P ZTT 61.00 XCC .15 60.85 543,338.04 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 1,466.81 1,466.81 1,466.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,164.19 1,359.34 544,804.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 18 MTT 5.79- XCC .01- 5.78- C 17 MTT 1,543.85 XCC 3.86 1,539.99 C 16 MTT 262.49 XCC .66 261.83 C 15 MTT 25.70 XCC .06 25.64 C 14 MTT 9.42 XCC .02 9.40 C 13 MTT .42 XCC .42 C 12 MTT XCC .00 C 11 MTT .20 XCC .20 C 10 MTT .45 XCC .45 C 09 MTT .19 XCC .19 C 06 MTT .33 XCC .33 C 04 MTT .06 XCC .06 C 17 NTT 7.56 XCC .02 7.54 C 16 NTT 1.19 XCC 1.19 C 14 NTT .13 XCC .13 C 12 NTT XCC .00 C STS 393,740.48 XCC 984.35 392,756.13 C STT 439.88 XCC 1.11 438.77 C UTT 48.90- XCC .12- 48.78- C ZTT 3,394.01 XCC 8.49 3,385.52 P 17 MPP 22.89 XCC .06 22.83 P 16 MPP 23.40 XCC .06 23.34 P 15 MPP 14.10 XCC .04 14.06 P 14 MPP 14.92 XCC .04 14.88 P 13 MPP 2.97 XCC .01 2.96 P 12 MPP 9.21 XCC .02 9.19 P 11 MPP 1.96 XCC 1.96 P 10 MPP 1.01 XCC 1.01 P 09 MPP .44 XCC .44 P 08 MPP .10 XCC .10 P 07 MPP .50 XCC .50 P 17 MTT 312.51 312.51 P 16 MTT 240.89 240.89 P 15 MTT 78.27 78.27 P 14 MTT 30.03 30.03 P 13 MTT 4.45 4.45 P 12 MTT 10.32 10.32 P 11 MTT 1.97 1.97 P 10 MTT .80 .80 P 09 MTT .36 .36 P 08 MTT .33 .33 P 07 MTT .28 .28 P 17 NTT 34.32 34.32 P 16 NTT 10.87 10.87 P 15 NTT 1.59 1.59 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .47 .47 P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 4.11 4.11 P 04 NTT .22 .22 P 03 NTT .27 .27 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 84 NTT .04 XCC .04 P UTT 9.75 XCC .02 9.73 P ZTT 46.25 XCC .11 46.14 399,253.06 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 18 MTT 10.61- XCC .03- 10.58- C 17 MTT 2,821.00 XCC 7.05 2,813.95 C 16 MTT 480.97 XCC 1.20 479.77 C 15 MTT 47.48 XCC .12 47.36 C 14 MTT 17.46 XCC .04 17.42 C 13 MTT .78 XCC .78 C 12 MTT XCC .00 C 11 MTT .36 XCC .36 C 10 MTT .83 XCC .83 C 09 MTT .35 XCC .35 C 06 MTT .62 XCC .62 C 04 MTT .10 XCC .10 C 17 NTT 13.82 XCC .03 13.79 C 16 NTT 2.18 XCC .01 2.17 C 14 NTT .23 XCC .23 C 12 NTT XCC .00 C STS 721,551.23 XCC 1,803.88 719,747.35 C STT 806.10 XCC 2.02 804.08 C UTT 89.61- XCC .22- 89.39- C ZTT 6,219.72 XCC 15.55 6,204.17 P 17 MPP 41.82 XCC .10 41.72 P 16 MPP 42.86 XCC .11 42.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 26.06 XCC .07 25.99 P 14 MPP 27.66 XCC .07 27.59 P 13 MPP 5.48 XCC .01 5.47 P 12 MPP 17.08 XCC .04 17.04 P 11 MPP 3.67 XCC .01 3.66 P 10 MPP 1.88 XCC 1.88 P 09 MPP .84 XCC .84 P 08 MPP .18 XCC .18 P 07 MPP .93 XCC .93 P 17 MTT 571.03 571.03 P 16 MTT 441.38 441.38 P 15 MTT 144.62 144.62 P 14 MTT 55.67 55.67 P 13 MTT 8.24 8.24 P 12 MTT 19.15 19.15 P 11 MTT 3.66 3.66 P 10 MTT 1.47 1.47 P 09 MTT .69 .69 P 08 MTT .61 .61 P 07 MTT .52 .52 P 17 NTT 62.71 62.71 P 16 NTT 19.92 19.92 P 15 NTT 2.94 2.94 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT .50 .50 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT 7.72 7.72 P 04 NTT .40 .40 P 03 NTT .51 .51 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .06 XCC .06 P 91 NTT .05 XCC .05 P 87 NTT .06 XCC .06 P 86 NTT .03 XCC .03 P 84 NTT .09 XCC .09 P UTT 17.85 XCC .03 17.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 84.56 XCC .21 84.35 731,646.71 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 13,008.72 13,008.72 13,008.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146,737.59 2,829.10 1,143,908.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,157.64 1,157.64 P SPA 2.60 2.60 P STA 13.71 13.71 1,173.95 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,430.18 6,430.18 6,430.18 SU01 DEL WATER CHARGES OKT ACR ACR C STA 4,662.95 4,662.95 4,662.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,267.08 .00 12,267.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 18 MTT .02- XCC .02- C 17 MTT 4.66 XCC .01 4.65 C 16 MTT .84 XCC .84 C 15 MTT .09 XCC .09 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,148.03 XCC 2.87 1,145.16 C STT 1.28 XCC 1.28 C UTT .14- XCC .14- C ZTT 9.89 XCC .02 9.87 P 17 MPP .07 XCC .07 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 17 MTT .95 .95 P 16 MTT .77 .77 P 15 MTT .27 .27 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 17 NTT .10 .10 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.04 XCC 1.04 P STS 3.27 XCC .01 3.26 P UTT .02 XCC .02 P ZTT .13 XCC .13 1,168.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.79 2.91 1,168.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 18 MTT .00 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 5.65 XCC .01 5.64 C STT .01 XCC .01 C UTT XCC .00 C ZTT .05 XCC .05 P 17 MPP .00 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 17 MTT .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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 5.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.77 .01 5.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 P 84 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 MTT 9.62 XCC .02 9.60 C 17 MTT 112.86 XCC .28 112.58 P 13 MPP 7.61 XCC .02 7.59 P 16 MPP .40 XCC .40 P 14 MPP 44.10 XCC .11 43.99 P 13 MTT 20.55 20.55 P 14 MTT 119.20 119.20 P 16 MTT 3.97 3.97 317.88 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 18 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 18 MTT .30- XCC .30- C 17 MTT 77.41 XCC .19 77.22 C 16 MTT 13.34 XCC .03 13.31 C 15 MTT 1.33 XCC 1.33 C 14 MTT .49 XCC .49 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .03 XCC .03 C 09 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 17 NTT .38 XCC .38 C 16 NTT .06 XCC .06 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 20,149.91 XCC 50.37 20,099.54 C STT 22.51 XCC .05 22.46 C UTT 2.50- XCC .01- 2.49- C ZTT 173.69 XCC .43 173.26 P 17 MPP 1.15 XCC 1.15 P 16 MPP 1.19 XCC 1.19 P 15 MPP .73 XCC .73 P 14 MPP .78 XCC .78 P 13 MPP .16 XCC .16 P 12 MPP .53 XCC .53 P 11 MPP .11 XCC .11 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 17 MTT 15.67 15.67 P 16 MTT 12.24 12.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 4.07 4.07 P 14 MTT 1.58 1.58 P 13 MTT .24 .24 P 12 MTT .59 .59 P 11 MTT .11 .11 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 15 NTT .08 .08 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .21 .21 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 17 NTT 1.72 1.72 P 16 NTT .56 .56 P UTT .48 XCC .48 P ZTT 2.32 XCC 2.32 20,430.19 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 18 MTT .29- XCC .29- C 17 MTT 76.82 XCC .19 76.63 C 16 MTT 13.32 XCC .03 13.29 C 15 MTT 1.34 XCC 1.34 C 14 MTT .50 XCC .50 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .03 XCC .03 C 09 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .37 XCC .37 C 16 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 19,556.11 XCC 48.89 19,507.22 C STT 21.86 XCC .05 21.81 C UTT 2.43- XCC .01- 2.42- C ZTT 168.58 XCC .42 168.16 P 17 MPP 1.14 XCC 1.14 P 16 MPP 1.18 XCC 1.18 P 15 MPP .73 XCC .73 P 14 MPP .79 XCC .79 P 13 MPP .17 XCC .17 P 12 MPP .53 XCC .53 P 11 MPP .11 XCC .11 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 17 MTT 15.55 15.55 P 16 MTT 12.22 12.22 P 15 MTT 4.08 4.08 P 14 MTT 1.59 1.59 P 13 MTT .25 .25 P 12 MTT .60 .60 P 11 MTT .12 .12 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .02 .02 P 17 NTT 1.71 1.71 P 16 NTT .55 .55 P 15 NTT .08 .08 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .20 .20 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .48 XCC .48 P ZTT 2.30 XCC 2.30 19,831.47 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 6.26 XCC .02 6.24 C 18 MTT .13- .13- C 17 MTT 36.11 XCC .09 36.02 C 17 NTT .18 XCC .18 C 16 NTT .03 XCC .03 C STS 9,291.69 XCC 23.23 9,268.46 C STT 10.37 XCC .02 10.35 C UTT 1.15- XCC 1.15- C ZTT 80.09 XCC .20 79.89 P 17 MPP .54 .54 P 16 MPP .56 .56 P 17 MTT 7.31 7.31 P 16 MTT 5.75 5.75 P 17 NTT .80 .80 P 16 NTT .26 .26 P UTT .24 XCC .24 P ZTT 1.09 XCC 1.09 9,416.44 SW03 WATER STANDBY OPZ ACR ACR C STA 16,646.40 16,646.40 P SPA 182.47 182.47 P STA 632.10 632.10 17,460.97 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 4,989.29 4,989.29 P SPA 852.23 852.23 P STA 2,693.88 2,693.88 8,535.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,116.97 124.62 75,992.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 93.88 XCC .23 93.65 C 13 MTT XCC .00 C 17 MTT 926.57 XCC 2.32 924.25 C STS 946,398.37 XCC 2,366.00 944,032.37 C STT 145.91 XCC .36 145.55 C UTT 236.22 XCC .59 235.63 C ZTT 7,962.11 XCC 19.91 7,942.20 P 17 MPP 51.29 XCC .13 51.16 P 16 MPP 74.24 XCC .19 74.05 P 15 MPP 34.03 XCC .09 33.94 P 14 MPP 21.72 XCC .05 21.67 P 12 MPP 3.34 XCC .01 3.33 P 12 MTT 4.58 4.58 P 15 MTT 111.59 111.59 P 14 MTT 40.60 40.60 P 17 MTT 544.05 544.05 P 16 MTT 433.11 433.11 P 17 NTT 23.08 23.08 P SPS 2,162.25 XCC 5.40 2,156.85 P STS 5,121.83 XCC 12.81 5,109.02 P ZPT 30.22 30.22 P ZTT 48.93 XCC .13 48.80 962,059.70 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 56.10 XCC .14 55.96 55.96 GA01 GENERAL TAX LEVY OKJ ACR ACR C 18 MTT 4.06- XCC .01- 4.05- C 17 MTT 1,069.57 XCC 2.67 1,066.90 C 16 MTT 183.36 XCC .46 182.90 C 15 MTT 18.31 XCC .05 18.26 C 14 MTT 6.81 XCC .02 6.79 C 13 MTT .32 XCC .32 C 12 MTT XCC .00 C 11 MTT .15 XCC .15 C 10 MTT .36 XCC .36 C 09 MTT .15 XCC .15 C 06 MTT .26 XCC .26 C 04 MTT .05 XCC .05 C 17 NTT 5.24 XCC .01 5.23 C 16 NTT .83 XCC .83 C 14 NTT .09 XCC .09 C 12 NTT XCC .00 C STS 275,911.85 XCC 689.78 275,222.07 C STT 308.25 XCC .77 307.48 C UTT 34.27- XCC .09- 34.18- C ZTT 2,378.34 XCC 5.95 2,372.39 P 17 MPP 15.85 XCC .04 15.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 16.34 XCC .04 16.30 P 15 MPP 10.05 XCC .03 10.02 P 14 MPP 10.79 XCC .03 10.76 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP 7.19 XCC .02 7.17 P 11 MPP 1.55 XCC 1.55 P 10 MPP .82 XCC .82 P 09 MPP .37 XCC .37 P 08 MPP .07 XCC .07 P 07 MPP .38 XCC .38 P 17 MTT 216.51 216.51 P 16 MTT 168.27 168.27 P 15 MTT 55.76 55.76 P 14 MTT 21.72 21.72 P 13 MTT 3.37 3.37 P 12 MTT 8.06 8.06 P 11 MTT 1.55 1.55 P 10 MTT .65 .65 P 09 MTT .30 .30 P 08 MTT .25 .25 P 07 MTT .21 .21 P 15 NTT 1.14 1.14 P 14 NTT .00 P 13 NTT .36 .36 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT 3.23 3.23 P 04 NTT .18 .18 P 03 NTT .25 .25 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT .09 XCC .09 P 87 NTT .07 XCC .07 P 86 NTT .06 XCC .06 P 84 NTT .10 XCC .10 P 17 NTT 23.78 23.78 P 16 NTT 7.59 7.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 240.19 XCC .60 239.59 P STS 749.12 XCC 1.87 747.25 P UTT 6.80 XCC .01 6.79 P ZTT 32.03 XCC .07 31.96 280,750.91 SP01 BOND DIST C OKJ ACR ACR P SPA 294.98 294.98 P STA 964.15 964.15 1,259.13 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 433.82 433.82 433.82 SW01 WATER STANDBY OKJ ACR ACR C STA 284,670.00 284,670.00 C STB 257.50 257.50 P SPA 1,546.18 1,546.18 P STA 3,873.14 3,873.14 290,346.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,538,017.03 3,110.69 1,534,906.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 18 MTT 23.36- XCC .06- 23.30- C 17 MTT 1,495.16 XCC 3.74 1,491.42 C 16 MTT 407.26 XCC 1.02 406.24 C 15 MTT 51.20- XCC .13- 51.07- C 14 MTT 1.23 XCC 1.23 C 13 MTT XCC .00 C 12 MTT XCC .00 C 17 NTT 8.41 XCC .02 8.39 C 16 NTT XCC .00 C STS 389,532.09 XCC 973.83 388,558.26 C STT 30.60 XCC .08 30.52 C UTT 266.92 XCC .67 266.25 C ZTT 1,613.87 XCC 4.03 1,609.84 P 17 MPP 29.14 XCC .07 29.07 P 16 MPP 24.50 XCC .06 24.44 P 15 MPP 18.30 XCC .05 18.25 P 14 MPP 2.04 XCC .01 2.03 P 13 MPP 2.56 XCC .01 2.55 P 12 MPP 6.69 XCC .02 6.67 P 11 MPP 1.62 XCC 1.62 P 10 MPP .31 XCC .31 P 17 MTT 648.37 648.37 P 16 MTT 163.18 163.18 P 15 MTT 202.19 202.19 P 14 MTT 4.95 4.95 P 13 MTT 3.57 3.57 P 12 MTT 7.57 7.57 P 11 MTT 1.78 1.78 P 10 MTT .25 .25 P 17 NTT 149.63 149.63 P 16 NTT 30.01 30.01 P 15 NTT 1.71 1.71 P 13 NTT 1.77 1.77 P 09 NTT .00 P 06 NTT 19.95 19.95 P 04 NTT 1.75 1.75 P 03 NTT 2.47 2.47 P 99 NTT .30 XCC .30 P 83 NTT .21 XCC .21 P SPS 206.89 206.89 P STS 763.85 XCC 1.90 761.95 P UPT 12.02 12.02 P UTT 4.95 XCC .01 4.94 P ZPT 42.84 42.84 P ZTT 78.23 XCC .20 78.03 394,729.05 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 826.55 XCC 2.07 824.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 824.48 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 17 MTT 3,002.71 XCC 7.51 2,995.20 C 16 MTT 341.94 XCC .85 341.09 C 15 MTT 170.47 XCC .43 170.04 C 14 MTT 34.05 XCC .09 33.96 C 17 NTT .19- XCC .19- C STS 588,286.38 XCC 1,470.72 586,815.66 C STT 2.97 XCC .01 2.96 C UTT 481.59- XCC 1.20- 480.39- C ZTT 1,880.41 XCC 4.70 1,875.71 P 17 MPP 39.52 XCC .10 39.42 P 16 MPP 30.69 XCC .08 30.61 P 15 MPP 20.79 XCC .05 20.74 P 14 MPP 52.47 XCC .13 52.34 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP 8.96 XCC .02 8.94 P 11 MPP 1.78 XCC 1.78 P 10 MPP 5.03 XCC .01 5.02 P 09 MPP 1.45 XCC 1.45 P 17 MTT 431.26 431.26 P 16 MTT 664.80 664.80 P 15 MTT 68.15 68.15 P 14 MTT 102.62 102.62 P 13 MTT 4.80 4.80 P 12 MTT 9.87 9.87 P 11 MTT 1.64 1.64 P 10 MTT 3.96 3.96 P 09 MTT 1.14 1.14 P 17 NTT 9.65 9.65 P 16 NTT 2.92 2.92 P 15 NTT 1.92 1.92 P 12 NTT .06 .06 P 07 NTT .00 P 06 NTT .00 P 00 NTT XCC .00 P SPS 225.77 225.77 P STS 952.93 XCC 2.36 950.57 P UPT 35.71 35.71 P UTT 26.81 XCC .07 26.74 P ZPT 1.22 XCC .01- 1.23 P ZTT 16.47- XCC .06- 16.41- 594,443.84 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 17 MTT 2.74 XCC .01 2.73 C STS 565.76 XCC 1.41 564.35 567.08 SW01 WATER STANDBY OLD ACR ACR C STA 757,498.08 757,498.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 4,511.49 XCP 210.85 4,300.64 C ZTA 977.66 977.66 P SPA 409.02 409.02 P STA 1,423.90 1,423.90 P ZTA 22.77 22.77 764,632.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757,882.26 2,685.74 1,755,196.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 18 MLT 15,863.15 XCC 39.66 15,823.49 C 18 NLT 355.52 XCC .89 354.63 C SLS 7,436,258.62 XCC 18,590.65 7,417,667.97 C SLT 41,888.92 XCC 104.72 41,784.20 C ULT 1,610.68- XCC 4.03- 1,606.65- C ZLT 21,311.79 XCC 53.28 21,258.51 P 17 MLT 6,007.75 6,007.75 P 16 MLT 3,219.67 3,219.67 P 15 MLT 720.27 720.27 P 14 MLT 315.10 315.10 P 13 MLT 101.57 101.57 P 12 MLT 143.80 143.80 P 10 MLT 10.86 10.86 P 08 MLT 70.33 70.33 P 17 MMT 477.98 477.98 P 16 MMT 581.45 581.45 P 15 MMT 348.19 348.19 P 14 MMT 167.22 167.22 P 13 MMT 100.15 100.15 P 12 MMT 106.47 106.47 P 11 MMT 74.04 74.04 P 09 MMT 1.56 1.56 P 08 MMT 103.36 103.36 P 07 MMT 40.55 40.55 P 17 NLT 282.35 282.35 P 16 NLT 1.99 1.99 P 14 NLT 9.25 9.25 P 13 NLT 1.54 1.54 P 12 NLT 2.03 2.03 P 11 NLT 1.94 1.94 P 10 NLT 9.84 9.84 P 09 NLT 1.28 1.28 P 08 NLT 6.65 6.65 P 06 NLT 10.00 10.00 P 04 NLT 7.86 7.86 P 02 NLT 1.47 XCC 1.47 P 96 NLT .42 XCC .42 P 95 NLT .99 XCC .99 P 92 NLT 1.12 XCC 1.12 P 88 NLT .17 XCC .17 P 85 NLT 1.59 XCC 1.59 P SLS 30,641.84 XCC 76.60 30,565.24 P SMS 10,740.41 XCC 26.85 10,713.56 P ULT 8.25 XCC .02 8.23 P ZLT 73.83 XCC .18 73.65 7,549,573.64 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P SLS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SMS XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 18 MLT 5,756.96 XCC 14.39 5,742.57 C 18 NLT 38.35 XCC .10 38.25 C SLS 1,133,566.35 XCC 2,833.92 1,130,732.43 C SLT 26.25 XCC .07 26.18 C ULT 325.12- XCC .81- 324.31- C ZLT 211.60 XCC .53 211.07 P 17 MLT 2,353.07 2,353.07 P 16 MLT 253.60 253.60 P 15 MLT 219.30 219.30 P 14 MLT 29.72 29.72 P 17 MMT 116.04 116.04 P 16 MMT 77.27 77.27 P 15 MMT 146.84 146.84 P 14 MMT 22.64 22.64 P 13 MMT 14.85 14.85 P 11 MMT 14.06 14.06 P 17 NLT 98.51 98.51 P 14 NLT 17.66 17.66 P 08 NLT 10.28 10.28 P 95 NLT 3.17 XCC .01 3.16 P SLS 10,752.10 10,752.10 P SMS 2,974.37 2,974.37 P ULT .00 1,153,529.66 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 18 MLT 7,528.19 XCC 18.82 7,509.37 C 18 NLT 162.76 XCC .41 162.35 C SLS 4,040,386.27 XCC 10,100.97 4,030,285.30 C SLT 33,047.07 XCC 82.62 32,964.45 C ULT 703.23- XCC 1.76- 701.47- C ZLT 13,566.43 XCC 33.92 13,532.51 P 17 MLT 3,562.07 3,562.07 P 16 MLT 312.92 312.92 P 15 MLT 330.47 330.47 P 14 MLT 89.15 89.15 P 13 MLT 10.57- 10.57- P 12 MLT 93.59 93.59 P 10 MLT .00 P 08 MLT 46.16 46.16 P 17 MMT 230.54 230.54 P 16 MMT 71.06 71.06 P 15 MMT 200.34 200.34 P 14 MMT 52.98 52.98 P 13 MMT 14.38 14.38 P 12 MMT 13.72- 13.72- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MMT 120.20 120.20 P 09 MMT .00 P 08 MMT 58.19 58.19 P 07 MMT 24.67 24.67 P 17 NLT 218.39 218.39 P 16 NLT .00 P 14 NLT 2.47 2.47 P 13 NLT .33- .33- P 12 NLT 1.26- 1.26- P 11 NLT 1.26- 1.26- P 10 NLT .94 .94 P 09 NLT 10.34 10.34 P 08 NLT 3.72 3.72 P 06 NLT 5.32 5.32 P 04 NLT 15.37 15.37 P 02 NLT 1.07 XCC 1.07 P 96 NLT .84- XCC .84- P 95 NLT 2.00 XCC .01 1.99 P 92 NLT 3.63 XCC .01 3.62 P 88 NLT .93 XCC .93 P 85 NLT XCC .00 P SLS 29,567.08 XCC 73.93 29,493.15 P SMS 12,032.20 XCC 30.08 12,002.12 P ULT XCC .00 P ZLT 17.92 17.92 4,130,708.60 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 18 MTT 6.83- XCC .02- 6.81- C 17 MTT 1,831.54 XCC 4.58 1,826.96 C 16 MTT 318.41 XCC .80 317.61 C 15 MTT 31.83 XCC .08 31.75 C 14 MTT 11.65 XCC .03 11.62 C 13 MTT .54 XCC .54 C 12 MTT XCC .00 C 11 MTT .26 XCC .26 C 10 MTT .60 XCC .60 C 09 MTT .26 XCC .26 C 06 MTT .46 XCC .46 C 04 MTT .07 XCC .07 C 17 NTT 8.97 XCC .02 8.95 C 16 NTT 1.44 XCC 1.44 C 14 NTT .15 XCC .15 C 12 NTT XCC .00 C STS 464,381.11 XCC 1,160.95 463,220.16 C STT 518.80 XCC 1.29 517.51 C UTT 57.67- XCC .14- 57.53- C ZTT 4,002.93 XCC 10.01 3,992.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 27.16 XCC .07 27.09 P 16 MPP 28.38 XCC .07 28.31 P 15 MPP 17.47 XCC .04 17.43 P 14 MPP 18.45 XCC .05 18.40 P 13 MPP 3.80 XCC .01 3.79 P 12 MPP 11.92 XCC .03 11.89 P 11 MPP 2.59 XCC .01 2.58 P 10 MPP 1.35 XCC 1.35 P 09 MPP .61 XCC .61 P 08 MPP .14 XCC .14 P 07 MPP .72 XCC .72 P 17 MTT 370.74 370.74 P 16 MTT 292.20 292.20 P 15 MTT 96.95 96.95 P 14 MTT 37.13 37.13 P 13 MTT 5.70 5.70 P 12 MTT 13.37 13.37 P 11 MTT 2.59 2.59 P 10 MTT 1.06 1.06 P 09 MTT .50 .50 P 08 MTT .46 .46 P 07 MTT .40 .40 P 14 NTT .00 P 13 NTT .61 .61 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT 5.71 5.71 P 04 NTT .29 .29 P 03 NTT .38 .38 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT XCC .00 P 84 NTT .08 XCC .08 P 17 NTT 40.71 40.71 P 16 NTT 13.19 13.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2018 TO 12/13/2018 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.97 1.97 P SPS 411.33 XCC 1.04 410.29 P STS 1,282.84 XCC 3.20 1,279.64 P UTT 11.47 XCC .02 11.45 P ZTT 54.87 XCC .13 54.74 472,619.96 SP01 WATER ACQUISITION OLF ACR ACR C STA 371.64 371.64 371.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,340,061.81 33,258.31 13,306,803.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:53:29 PROPERTY TAX DIVISION DATE: 12/17/2018 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,102,113,457.63 AGENCY DEDUCTION 1,895,942.04 NET AGENCY TRANSFERS 1,100,217,515.59 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________